2016-02-15T00:00:00-06:00 2015-06-30 464136114 WARREN & BELL CPAS LLC P O BOX 936 BENTON LA 710060936 990 2014-07-01 721602116 PROVIDENCE CLASSICAL ACADEMY INC PROV 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 HOWARD DAVIS HEADMASTER 3188209465 2016-02-15 1 SINDY WARREN CPA P01486717 3189652800 2014 2016-08-17 19:52:53Z HOWARD DAVIS 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 3169778 0 X WWW.PCABOSSIER.ORG X 2005 LA THE MISSION OF PCA IS TO PURSUE THE GLORY OF GOD AND THE GOOD OF HIS PEOPLE THROUGH EDUCATION. 9 9 86 600 0 0 2138866 673568 1734504 2469440 1225 3389 21362 15125 3895957 3161522 0 0 0 0 937465 1585186 0 0 1756 678894 724440 1616359 2309626 2279598 851896 9043864 9888582 21686 8010 9022178 9880572 X THE 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. 0 0 1960922 2477297 THE 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. 1960922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 86 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X THE ORGANIZATION 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 71111 MIKE JOHNSON PRESIDENT 2.00 X X 0 0 0 KAYTE HOLLOWELL VICE PRESIDENT 2.00 X X 0 0 0 CARLA MILEY SECRETARY/TREASURER 2.00 X X 0 0 0 TERRY ELSTON DIRECTOR 2.00 X 0 0 0 RICHARD HARRELL DIRECTOR 2.00 X 0 0 0 WAYNE PATTON DIRECTOR 2.00 X 0 0 0 BILLY SUTTON DIRECTOR 2.00 X 0 0 0 MATT MOSURA DIRECTOR 2.00 X 0 0 0 SCOTT PATTON DIRECTOR 2.00 X 0 0 0 GREG PHILLIPS DIRECTOR 2.00 X 0 0 0 HOWARD DAVIS HEADMASTER 40.00 X 58649 0 545 58649 0 545 0 0 0 0 0 13380 83127 577061 673568 ACADEMIC PROGRAMS 611110 2320066 2320066 STUDENT ACTIVITIES 611110 94454 94454 AUXILIARY PROGRAMS 611110 54920 54920 2469440 3389 3389 15524 13380 8256 7268 7268 OTHER INCOME 611110 7857 7857 7857 3161522 2477297 0 10657 59556 59556 1193058 1036617 156441 236151 207516 28635 96421 80338 16083 16155 16155 55691 47461 7930 300 561 398 163 91156 83418 6542 1196 10651 8603 2048 88900 82908 5992 6876 4724 2152 9503 7887 1616 374 374 226595 211313 15282 11144 9285 1859 STUDENT ACTIVITIES EXPE 108653 108653 STUDENT LUNCHES 53195 53195 REPAIRS AND MAINTENANCE 20377 19004 1373 PAYMENT PROCESSING FEES 12833 12736 97 11776 11776 2309626 1960922 346948 1756 13367 541832 601927 1003182 8587757 589513 8270598 7998244 157972 345324 9043864 9888582 21686 8010 21686 8010 X 9022178 9467105 413467 9022178 9880572 9043864 9888582 851896 6498 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565629 565629 7836822 527668 7309154 185306 61845 123461 7998244 3164383 192609 192609 2971774 189748 189748 3161522 2338293 117063 117063 2221230 88396 88396 2309626 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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 6 THE 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. 5K RUN 16740 13080 3660 2814 800 635 725 FAMILY FUN NIGHT 12164 300 11864 2955 328 28904 13380 15524 5769 1128 635 725 8257 7267 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD SCOTT PATTON AND WAYNE PATTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.