2015-02-09T11:22:22-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2013-07-01 721602116 PROVIDENCE CLASSICAL ACADEMY INC PROV 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 711116501 HOWARD DAVIS HEADMASTER 3188209465 2015-01-20 1 HARDY FOREMAN P00371827 3182222222 2015-01-20 2013 2016-03-07 17:11:31Z HOWARD DAVIS 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 711116501 3945137 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. 6 6 60 532 0 0 1103787 2138866 1305264 1734504 15225 1225 4894 21362 2429170 3895957 0 0 0 0 709181 937465 0 0 0 279373 678894 988554 1616359 1440616 2279598 6620161 9043864 39403 21686 6580758 9022178 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 FOUNDED UPON BIBLICAL WORLDVIEW, WHICH EQUIP 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 1333369 1736232 PROVIDENCE TEACHES STUDENTS IN ALL THE CORE SUBJECTS AT OR ABOVE GRADE-LEVEL. WE ALSO TEACH 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. 1333369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 26 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X X THE ORGANIZATION 3188209465 4525 OLD BROWNLEE ROAD BOSSIER CITY LA 711116501 BILLY SUTTON PRESIDENT 2.00 X X 0 0 0 MIKE JOHNSON 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 KAYTE HOLLOWELL DIRECTOR 2.00 X 0 0 0 HOWARD DAVIS HEADMASTER 40.00 X 56472 0 0 56472 0 0 0 0 0 0 0 2138866 2138866 TUITION AND FEES 611000 1533498 1533498 AFTER SCHOOL CARE 611000 78015 78015 SCHOOL ACTIVITIES 611000 75071 75071 SCHOOL LUNCH 611000 47920 47920 1734504 1225 1225 68814 49180 19634 19634 OTHER INCOME 611000 1728 1728 1728 3895957 1736232 0 20859 56472 48001 8471 814441 692275 122166 66552 56569 9983 4951 4951 16330 16330 39764 32381 7383 422 422 614 491 123 58743 46994 11749 93 93 15853 15853 213595 170876 42719 38663 31123 7540 SCHOOL OPERATIONS 193656 187700 5956 REPAIRS AND MAINTENANCE 25541 20433 5108 JANITORIAL AND CLEANING 19206 15364 3842 FACTS FEES 14865 14865 36598 30740 5858 1616359 1333369 282990 0 5179 13367 927293 601927 8633516 362918 5686022 8270598 1667 157972 6620161 9043864 39403 21686 39403 21686 X 6580758 9022178 6580758 9022178 6620161 9043864 2279598 161822 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565629 565629 7901883 326724 7575159 166004 36194 129810 8270598 X 3964475 68518 68518 3895957 0 3895957 1602262 49180 49180 1553082 63277 63277 1616359 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ACADEMY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ACADEMY HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014 OR 2013. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ACADEMY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 49,180. ACCRUAL VS. CASH CONVERSION DIFFERENCE 19,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 49,180. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL VS. CASH CONVERSION DIFFERENCE 63,277. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 PTA FUNDRAISERS 68814 68814 49180 68814 68814 49180 49180 19634 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, HEADMASTER, AND BOOKKEEPER 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.