Civic Intelligence

Pulaski Academy

990 • Fiscal year 2013 • EIN 71-0424553

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

12701 Hinson Rd72212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,641,652

Down $618,224 (-2.2%) from 2012

Net Assets

Up

-$416,214

Up $135,165 (+25%) from 2012

Liabilities

Down

$28,057,866

Down $753,389 (-2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,190,717

Up $93,089 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $29,755,068Liabilities 2010: $29,113,500Net Assets 2010: $641,5682010Assets 2011: $28,925,454Liabilities 2011: $29,445,378Net Assets 2011: -$519,9242011Assets 2012: $28,259,876Liabilities 2012: $28,811,255Net Assets 2012: -$551,3792012Assets 2013: $27,641,652Liabilities 2013: $28,057,866Net Assets 2013: -$416,2142013Assets 2014: $27,483,955Liabilities 2014: $26,837,008Net Assets 2014: $646,9472014Assets 2015: $30,758,971Liabilities 2015: $27,135,521Net Assets 2015: $3,623,4502015Assets 2016: $30,179,362Liabilities 2016: $28,102,156Net Assets 2016: $2,077,2062016Assets 2017: $31,201,100Liabilities 2017: $28,262,265Net Assets 2017: $2,938,8352017Assets 2018: $31,332,440Liabilities 2018: $27,356,458Net Assets 2018: $3,975,9822018Assets 2019: $30,935,588Liabilities 2019: $26,434,794Net Assets 2019: $4,500,7942019Assets 2020: $31,968,373Liabilities 2020: $27,523,934Net Assets 2020: $4,444,4392020Assets 2021: $52,299,526Liabilities 2021: $44,850,888Net Assets 2021: $7,448,6382021Assets 2022: $52,629,107Liabilities 2022: $44,549,246Net Assets 2022: $8,079,8612022Assets 2023: $36,176,765Liabilities 2023: $25,500,184Net Assets 2023: $10,676,5812023Assets 2024: $38,600,775Liabilities 2024: $24,673,975Net Assets 2024: $13,926,8002024

Highlighted filing

2013

Assets$27,641,652
Liabilities$28,057,866
Net Assets-$416,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,868,0472010Revenue 2011: $15,410,684Expenses 2011: $16,673,965Net Income 2011: -$1,263,2812011Expenses 2012: $16,097,6282012Expenses 2013: $16,190,7172013Revenue 2014: $17,949,954Expenses 2014: $16,996,972Net Income 2014: $952,9822014Revenue 2015: $20,405,650Expenses 2015: $17,447,886Net Income 2015: $2,957,7642015Revenue 2016: $18,507,726Expenses 2016: $20,061,257Net Income 2016: -$1,553,5312016Revenue 2017: $19,567,606Expenses 2017: $18,948,424Net Income 2017: $619,1822017Revenue 2018: $20,948,456Expenses 2018: $19,825,460Net Income 2018: $1,122,9962018Revenue 2019: $18,542,780Expenses 2019: $18,154,738Net Income 2019: $388,0422019Revenue 2020: $17,811,246Expenses 2020: $17,898,317Net Income 2020: -$87,0712020Revenue 2021: $19,913,950Expenses 2021: $17,840,141Net Income 2021: $2,073,8092021Revenue 2022: $20,364,365Expenses 2022: $19,050,834Net Income 2022: $1,313,5312022Revenue 2023: $23,159,310Expenses 2023: $20,932,828Net Income 2023: $2,226,4822023Revenue 2024: $22,935,212Expenses 2024: $20,294,351Net Income 2024: $2,640,8612024

Highlighted filing

2013

Revenue-
Expenses$16,190,717
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$16,812,283
Mission and Program Overview

Mission

The mission of the academic establishment is to operate an independent private school for students from preschool through twelfth grade.

Filing and Contact Details

Filer

EIN
71-0424553
Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/Total01415364
IRS990/OtherExpenses/Total1642693
IRS990/OtherExpenses/Total2466655
IRS990/OtherExpenses/Total3101466
IRS990/OtherLiabilities/BOY02406868
IRS990/OtherLiabilities/EOY02081393
IRS990/OtherNotesLoansReceivableNet/BOY010960
IRS990/OtherNotesLoansReceivableNet/EOY031301
IRS990/OtherRevenueCurrentYear0471015
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0YEARBOOK SPONSORS
IRS990/OtherRevenueMisc/Description1YEARBOOK SALES
IRS990/OtherRevenueMisc/Description2SCHOOL PICTURES
IRS990/OtherRevenueMisc/ExclusionAmount037642
IRS990/OtherRevenueMisc/ExclusionAmount112105
IRS990/OtherRevenueMisc/ExclusionAmount28170
IRS990/OtherRevenueMisc/TotalRevenueColumn037642
IRS990/OtherRevenueMisc/TotalRevenueColumn112105
IRS990/OtherRevenueMisc/TotalRevenueColumn28170
IRS990/OtherRevenuePriorYear0421723
IRS990/OtherSalariesAndWages/Fundraising0149101
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122657
IRS990/OtherSalariesAndWages/ProgramServices07033299
IRS990/OtherSalariesAndWages/Total07305057
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010966
IRS990/PayrollTaxes/ManagementAndGeneral031673
IRS990/PayrollTaxes/ProgramServices0565416
IRS990/PayrollTaxes/Total0608055
IRS990/PensionPlanContributions/Fundraising06022
IRS990/PensionPlanContributions/ManagementAndGeneral08029
IRS990/PensionPlanContributions/ProgramServices0186678
IRS990/PensionPlanContributions/Total0200729
IRS990/PermanentlyRestrictedNetAssets/BOY099745

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$24.7$13.9$22.9$20.3$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$25.5$10.7$23.2$20.9$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$44.5$8.08$20.4$19.1$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$44.9$7.45$19.9$17.8$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.5$4.44$17.8$17.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$26.4$4.50$18.5$18.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$27.4$3.98$20.9$19.8$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$28.3$2.94$19.6$18.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$30.2$28.1$2.08$18.5$20.1$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$27.1$3.62$20.4$17.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$27.5$26.8$0.65$17.9$17.0$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$28.1$0.42$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.8$0.55$16.1
2011Summary only. Only limited summary data is available for this year.$28.9$29.4$0.52$15.4$16.7$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.1$0.64$14.9