Civic Intelligence

Pulaski Academy

990 • Fiscal year 2015 • EIN 71-0424553

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PULASKIACADEMY.ORG

View Organization Page

12701 Hinson RdLittle Rock, AR 72212

(501) 604-1910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,758,971

Up $3,275,016 (+12%) from 2014

Net Assets

Up

$3,623,450

Up $2,976,503 (+460%) from 2014

Liabilities

Up

$27,135,521

Up $298,513 (+1.1%) from 2014

Revenue And Expenses

Revenue

Up

$20,405,650

Up $2,455,696 (+14%) from 2014

Expenses

Up

$17,447,886

Up $450,914 (+2.7%) from 2014

Net Income

Up

$2,957,764

Up $2,004,782 (+210%) from 2014

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

2015

Assets$30,758,971
Liabilities$27,135,521
Net Assets$3,623,450
Open 2015 Filing

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

2015

Revenue$20,405,650
Expenses$17,447,886
Net Income$2,957,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$20,952,120
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.

Please refer to page 2, part iii for full description of mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,413,286$23,714,710▲ $301,424
Savings and Temporary Cash Investments$1,111,938$3,261,193▲ $2,149,255
Cash and Non-Interest-Bearing Accounts$1,003,646$1,741,615▲ $737,969
Inventories for Sale or Use$297,073$376,747▲ $79,674
Pledges and Grants Receivable$253,205$190,140▼ $63,065
Other Notes and Loans Receivable, Net$7,598$56,049▲ $48,451
Accounts Receivable$53,053$46,941▼ $6,112
Total Assets$27,483,955$30,758,971▲ $3,275,016
Other Assets Total$1,344,156$1,371,576▲ $27,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,045,000$22,585,000▼ $460,000
Deferred Revenue$2,348,123$3,117,711▲ $769,588
Other Liabilities$1,343,263$1,376,704▲ $33,441
Accounts Payable and Accrued Expenses$100,622$56,106▼ $44,516
Total Liabilities$26,837,008$27,135,521▲ $298,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,303,043$3,343,617▲ $2,040,574
Unrestricted Net Assets$-755,841$180,088▲ $935,929
Permanently Rstr Net Assets$99,745$99,745→ $0
Total Net Assets Fund Balance$646,947$3,623,450▲ $2,976,503
Total Liabilities and Net Assets / Fund Balance$27,483,955$30,758,971▲ $3,275,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,126,944$11,028,779$29,155,723
Equipment$1,595,107$2,711,802$4,306,909
Land$3,002,455-$3,002,455
Leasehold Improvements$884,033$1,719,501$2,603,534
Other Land Buildings$106,171-$106,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,111,938$2,113,406▲ $35,849$0$3,261,193
2013$896,175$109,373▲ $130,393$24,003$1,111,938
2012$718,385$115,886▲ $82,389$20,485$896,175
2011$618,537$94,412▲ $26,006$20,570$718,385
2010$686,495-▲ $16,548$84,506$618,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WalshPresidentFT$188,100$21,600$209,700
Kevin KellyAhtletic DirectorFT$126,310$19,096$145,406
Mr Don SwansonHead of Finance & InvestmeFT$105,648$18,302$123,950
Gregg LedbetterHead of EnrollmentFT$103,929$18,233$122,162
Timothy JohnsonHead of Upper SchoolFT$106,593$14,076$120,669
Renshaw LeesaHead of AcademicsFT$105,730$14,634$120,364

Board Members and Trustees

NameTitle
Mr Dan HarpoolChair/treasurer
Dr Tim LangfordPast Chair
Dr Julia WatkinsVice Chair
Allison WarnerTrustee
Bryan HostoTrustee
Dr Scott DavisTrustee
Jay CaldwellTrustee
John HuggTrustee
Leisa PulliamTrustee
Mr Gene FortsonTrustee
Mr Gus VratsinasTrustee
Mr Jack GrundfestTrustee
Mr Larry MiddletonTrustee
Mr Steve SniderTrustee
Mrs Jonell CaldwellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Cleaning ServicesCleaning/maintencePO BOX 17774, Little Rock, AR 72222$371,088
Complete ComputingEq Purchases/service400 W 7TH STREET, Little Rock, AR 72201$235,245
Middleton INCService ContractPO BOX 506, Bryant, AR 72089$222,196
Kullander ConstructionConstruction7820 CANTRELL RD, Little Rock, AR 72227$115,914
Marking SystemsLawn Care & PavingPO BOX 26078, Little Rock, AR 72221$107,995
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,810
Program Service Revenue
$16,561,473
Investment Income
$-43,983
Other Revenue
$429,350
All Other Contributions
$3,458,810
Change in Net Assets
$2,957,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,960,535
Revenue Not Reported on Financial Statements
$1,445,115
Revenue Not Reported on Form 990
$433,323
Other Revenue Adjustments
$1,445,115
Total Revenue per Audited Statements
$19,393,858
Total Revenue per Form 990
$20,405,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,661,890
Other Expenses$6,785,996
Total Fundraising Expense$270,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,159$160,455$185,845$7,935,459
Other Employee Benefits$1,412,301$90,783$36,435$1,539,519
Occupancy$1,225,530--$1,225,530
Interest$1,139,383--$1,139,383
Depreciation Depletion$1,090,233$23,113-$1,113,346
Payroll Taxes$614,403$34,127$13,697$662,227
Current Officers, Directors, Trustees, and Key Employees-$302,600-$302,600
All Other Expenses$218,281-$27,332$245,613
Pension Plan Contributions$222,085--$222,085
Other Expenses$36,486$89,602-$126,088
Insurance-$109,681-$109,681
Fees for Services Other-$33,246-$33,246
Office Expenses-$17,585$5,366$22,951
Information Technology$18,875--$18,875
Advertising$7,659-$1,975$9,634
Fees for Service Investment Mgmnt Fees-$5,404-$5,404
Fees for Services Legal-$3,214-$3,214
Total Functional Expenses$16,307,426$869,810$270,650$17,447,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,447,886
Total Expenses per Audited Statements$16,417,355
Expenses per Audited Statements$15,934,785
Expenses Not Reported on Financial Statements$1,513,101
Other Expense Adjustments$1,513,101
Expenses Not Reported on Form 990$482,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,400
Fundraising Direct Expenses$63,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation for the Future Campaign$172,000$172,000$32,000$140,000
Boosterthon$67,400$67,400$31,900$35,500
Total Events$239,400$239,400$63,900$175,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeEquipment Purchases/ ServicesNo$235,245
-TrusteeMaintenance ContractNo$222,196
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$1,087,745
Other Current Liabilities$288,959

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Arkansas Public Facilities Board2007-07-01$24,550,000To acquire facilities, to repay existing indebtness, to refund principal
BPulaski County Arkansas Public Facilities Board2007-07-01$225,000To acquire facilities, to repay existing indebtness, to refund principal

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15A

“Approval by the compensation committee is required.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski Academy
EIN
71-0424553
Phone
5016041910
Address
12701 HINSON RD, LITTLE ROCK, AR 72212

Signing Officer

Name
Don Swanson
Title
Head of Finance & Investment
Phone
5012259320
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Swanson
Formed
1971
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
13
Employees
301
Volunteers
300

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous period.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold/ revenue presentation form 990 414,584.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,513,101. Loss on disposal of equipment -67,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold/ revenue presentation form 990 414,584. Loss on disposal of equipment 67,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,513,101.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018233
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN HOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JONELL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUGG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR GENE FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JACK GRUNDFEST
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAN HARPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEISA PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TIM LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR LARRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR STEVE SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JULIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MR GUS VRATSINAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18RENSHAW LEESA
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG LEDBETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF FINANCE & INVESTME
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17AHTLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ENROLLMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063900
IRS990/FundraisingGrossIncomeAmt0239400
IRS990/GainOrLossGrp/OtherAmt0-67986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020952120
IRS990/GrossSalesOfInventoryAmt0621114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018875
IRS990/InformationTechnologyGrp/TotalAmt018875
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109681
IRS990/InsuranceGrp/TotalAmt0109681
IRS990/InterestGrp/ProgramServicesAmt01139383
IRS990/InterestGrp/TotalAmt01139383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376747
IRS990/InvestmentIncomeGrp/ExclusionAmt024003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015460082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023413286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023714710
IRS990/LandBldgEquipCostOrOtherBssAmt039174792
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02765
IRS990/MissionDesc0THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022585000
IRS990/NetAssetsOrFundBalancesBOYAmt0646947
IRS990/NetAssetsOrFundBalancesEOYAmt03623450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01225530
IRS990/OccupancyGrp/TotalAmt01225530
IRS990/OfficeExpensesGrp/FundraisingAmt05366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017585
IRS990/OfficeExpensesGrp/TotalAmt022951
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344156
IRS990/OtherAssetsTotalGrp/EOYAmt01371576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01539519
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERV
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089602
IRS990/OtherExpensesGrp/ProgramServicesAmt01513101
IRS990/OtherExpensesGrp/ProgramServicesAmt1670424
IRS990/OtherExpensesGrp/ProgramServicesAmt2549506
IRS990/OtherExpensesGrp/ProgramServicesAmt336486
IRS990/OtherExpensesGrp/TotalAmt01513101
IRS990/OtherExpensesGrp/TotalAmt1670424
IRS990/OtherExpensesGrp/TotalAmt2549506
IRS990/OtherExpensesGrp/TotalAmt3126088
IRS990/OtherLiabilitiesGrp/BOYAmt01343263
IRS990/OtherLiabilitiesGrp/EOYAmt01376704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL PICTURES
IRS990/OtherRevenueMiscGrp/Desc2ACT PREP COURSE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033095
IRS990/OtherRevenueMiscGrp/ExclusionAmt17903
IRS990/OtherRevenueMiscGrp/ExclusionAmt23557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23557
IRS990/OtherRevenueTotalAmt047320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589159
IRS990/OtherSalariesAndWagesGrp/TotalAmt07935459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614403
IRS990/PayrollTaxesGrp/TotalAmt0662227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222085
IRS990/PensionPlanContributionsGrp/TotalAmt0222085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190140
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,758,971
Liabilities
$27,135,521
Net assets
$3,623,450
Revenue
$20,405,650
Expenses
$17,447,886
Net income
$2,957,764
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
2015Detailed filing. Detailed filing data is available for this year.$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