BETA

PROVIDENCE CLASSICAL ACADEMY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE CLASSICAL ACADEMY INC (EIN 72-1602116)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201600469349302785
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464136114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN & BELL CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 936AddressLine1Txt
CityBENTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP710060936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721602116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE CLASSICAL ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone3188209465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 OLD BROWNLEE ROADAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD DAVISPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone3188209465PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSINDY WARREN CPAPreparerPersonNm
PTINP01486717PTIN
Phone3189652800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 OLD BROWNLEE ROADAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,169,778GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCABOSSIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,138,866PYContributionsGrantsAmt
CY Contributions Grants$673,568CYContributionsGrantsAmt
PY Program Service Revenue$1,734,504PYProgramServiceRevenueAmt
CY Program Service Revenue$2,469,440CYProgramServiceRevenueAmt
PY Investment Income$1,225PYInvestmentIncomeAmt
CY Investment Income$3,389CYInvestmentIncomeAmt
PY Other Revenue$21,362PYOtherRevenueAmt
CY Other Revenue$15,125CYOtherRevenueAmt
PY Total Revenue$3,895,957PYTotalRevenueAmt
CY Total Revenue$3,161,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,585,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,756CYTotalFundraisingExpenseAmt
PY Other Expenses$678,894PYOtherExpensesAmt
CY Other Expenses$724,440CYOtherExpensesAmt
PY Total Expenses$1,616,359PYTotalExpensesAmt
CY Total Expenses$2,309,626CYTotalExpensesAmt
PY Revenues Less Expenses$2,279,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$851,896CYRevenuesLessExpensesAmt
Total Assets BOY$9,043,864TotalAssetsBOYAmt
Total Assets EOY$9,888,582TotalAssetsEOYAmt
Total Liabilities BOY$21,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,022,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,880,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION FOUND UPON BIBLICAL WORLDVIW, WHICH EQUIPS STUDENTS TO KNOW, LOVE, AND PRACTICE THE TRUTH AND CHALLENGES THEM TO STRIVE FOR EXCELLENCE AS THEY LIVE PURPOSEFULLY IN SERVICE TO GOD AND MAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,960,922ExpenseAmt
Revenue$2,477,297RevenueAmt
DescTHE NUMBER OF STUDENTS SERVED FOR THE YEAR WAS APPROXIMATELY 393. PCA TEACHES STUDENTS IN ALL THE CORE SUBJECTS AT OR ABOVE GRADE LEVEL. PCA ALSO TEACHES THE STUDENTS ART, MUSIC, PHYSICAL EDUCATION, AND LATIN TO FILL OUT THEIR LEARNING EXPERIENCE. THESE STUDENTS THRIVE ACADEMICALLY AND GROW IN CHARACTER AND IN THEIR GRASP OF THE GOSPEL AND OF ITS IMPLICATIONS IN OUR LIVES AS FOLLOWERS OF CHRIST.Desc
Total Program Service Expenses$1,960,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3188209465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14525 OLD BROWNLEE ROADAddressLine1Txt
CityBOSSIER CITYCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE JOHNSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KAYTE HOLLOWELL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CARLA MILEY
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
TERRY ELSTON
DIRECTOR2.00Yes (X)$0$0$0
RICHARD HARRELL
DIRECTOR2.00Yes (X)$0$0$0
WAYNE PATTON
DIRECTOR2.00Yes (X)$0$0$0
BILLY SUTTON
DIRECTOR2.00Yes (X)$0$0$0
MATT MOSURA
DIRECTOR2.00Yes (X)$0$0$0
SCOTT PATTON
DIRECTOR2.00Yes (X)$0$0$0
GREG PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
HOWARD DAVIS
HEADMASTER40.00Yes (X)$58,649$0$545
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,380FundraisingAmt
Government Grants$83,127GovernmentGrantsAmt
All Other Contributions$577,061AllOtherContributionsAmt
Total Contributions$673,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACADEMIC PROGRAMS611110$2,320,066$2,320,066
STUDENT ACTIVITIES611110$94,454$94,454
AUXILIARY PROGRAMS611110$54,920$54,920
FieldValueIRS element (for citing)
Total Program Service Revenue$2,469,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,389TotalRevenueColumnAmt
Exclusion$3,389ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,524FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,380ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,268TotalRevenueColumnAmt
Exclusion$7,268ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611110BusinessCd
Total Revenue Column$7,857TotalRevenueColumnAmt
Related Or Exempt Func Income$7,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,161,522TotalRevenueColumnAmt
Related Or Exempt Func Income$2,477,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,657ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,556TotalAmt
Management And General$59,556ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,193,058TotalAmt
Program Services$1,036,617ProgramServicesAmt
Management And General$156,441ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$236,151TotalAmt
Program Services$207,516ProgramServicesAmt
Management And General$28,635ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,421TotalAmt
Program Services$80,338ProgramServicesAmt
Management And General$16,083ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,155TotalAmt
Management And General$16,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,691TotalAmt
Program Services$47,461ProgramServicesAmt
Management And General$7,930ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$561TotalAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,156TotalAmt
Program Services$83,418ProgramServicesAmt
Management And General$6,542ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,651TotalAmt
Program Services$8,603ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,900TotalAmt
Program Services$82,908ProgramServicesAmt
Management And General$5,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,876TotalAmt
Program Services$4,724ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,503TotalAmt
Program Services$7,887ProgramServicesAmt
Management And General$1,616ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Management And General$374ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,595TotalAmt
Program Services$211,313ProgramServicesAmt
Management And General$15,282ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,144TotalAmt
Program Services$9,285ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES EXPE$108,653$108,653
STUDENT LUNCHES$53,195$53,195
REPAIRS AND MAINTENANCE$20,377$19,004$1,373
PAYMENT PROCESSING FEES$12,833$12,736$97

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,776TotalAmt
Management And General$11,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,309,626TotalAmt
Program Services$1,960,922ProgramServicesAmt
Management And General$346,948ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,367BOYAmt
EOY$541,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$601,927BOYAmt
EOY$1,003,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,587,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,513LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,270,598BOYAmt
EOY$7,998,244EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$157,972BOYAmt
EOY$345,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,043,864BOYAmt
EOY$9,888,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,686BOYAmt
EOY$8,010EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,686BOYAmt
EOY$8,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,022,178BOYAmt
EOY$9,467,105EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$413,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,022,178BOYAmt
EOY$9,880,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,043,864BOYAmt
EOY$9,888,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$851,896ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,498PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$565,629OtherCostOrOtherBasisAmt
Book Value$565,629BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,836,822OtherCostOrOtherBasisAmt
Depreciation$527,668DepreciationAmt
Book Value$7,309,154BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,306OtherCostOrOtherBasisAmt
Depreciation$61,845DepreciationAmt
Book Value$123,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,998,244TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,164,383TotalRevEtcAuditedFinclStmtAmt
Other Revenue$192,609OtherRevenueAmt
Revenue Not Reported$192,609RevenueNotReportedAmt
Revenue Subtotal$2,971,774RevenueSubtotalAmt
Other Revenues Not Included$189,748OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$189,748RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,161,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,338,293TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$117,063OtherExpensesIncludedAmt
Expenses Not Reported$117,063ExpensesNotReportedAmt
Expenses Subtotal$2,221,230ExpensesSubtotalAmt
Other Expenses Not Included$88,396OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$88,396ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,309,626TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR TRADE RECEIVABLES 44,234. PRIOR YEAR DEFERRED REVENUE 148,375.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR TRADE RECEIVABLES 55,980. CURRENT YEAR DEFERRED REVENUE 142,024. DIRECT DONOR BENEFITS -8,256.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR TRADE PAYABLES 2,924. CURRENT YEAR ACCRUED SALARIES 96,193. PRIOR YEAR PREPAID EXPENSES 9,690. DIRECT DONOR BENEFITS 8,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR TRADE PAYABLES 1,029. PRIOR YEAR ACCRUED SALARIES 75,252. CURRENT YEAR PREPAID EXPENSES 12,115.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION HAS NO SOLICITATION PROGRAM. ITS NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE UNDER ADMISSIONS. THE POLICY IS ALSO INCLUDED ON THE INTIAL APPLICATION AND THE RE-ENROLLMENT PAPERWORK.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION PARTICIPATES IN A REIMBURSEMENT GRANT PROGRAM THROUGH THE STATE OF LOUISIANA THAT REIMBURSES THE ORGANIZATION FOR TIME SPENT BY TEACHERS TO MAINTAIN APPROPRIATE STUDENT FILES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$16,740GrossReceiptsEvent1Amt
Charitable Contri Event1$13,080CharitableContriEvent1Amt
Gross Revenue Event1$3,660GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,814NonCashPrizesEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Food And Beverage Event1$635FoodAndBeverageEvent1Amt
Entertainment Event1$725EntertainmentEvent1Amt
Event2FAMILY FUN NIGHTEvent2Nm
Gross Receipts Event2$12,164GrossReceiptsEvent2Amt
Charitable Contri Event2$300CharitableContriEvent2Amt
Gross Revenue Event2$11,864GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,955NonCashPrizesEvent2Amt
Rent Facility Costs Event2$328RentFacilityCostsEvent2Amt
Gross Receipts Total$28,904GrossReceiptsTotalAmt
Charitable Contributions Tot$13,380CharitableContributionsTotAmt
Gross Revenue Total Events$15,524GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,769NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$635FoodAndBeverageTotalEventsAmt
Entertainment Total Events$725EntertainmentTotalEventsAmt
Direct Expense Summary Events$8,257DirectExpenseSummaryEventsAmt
Net Income Summary$7,267NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEMBERS OF THE BOARD SCOTT PATTON AND WAYNE PATTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER, HEADMASTER, AND DIRECTOR OF ACCOUNTING PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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