Civic Intelligence

Pulaski Academy

990 • Fiscal year 2016 • EIN 71-0424553

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PULASKIACADEMY.ORG

View Organization Page

12701 Hinson RdLittle Rock, AR 72212

(501) 604-1910

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$214,459

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,179,362

Down $579,609 (-1.9%) from 2015

Net Assets

Down

$2,077,206

Down $1,546,244 (-43%) from 2015

Liabilities

Up

$28,102,156

Up $966,635 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$18,507,726

Down $1,897,924 (-9.3%) from 2015

Expenses

Up

$20,061,257

Up $2,613,371 (+15%) from 2015

Net Income

Down

-$1,553,531

Down $4,511,295 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$30,179,362
Liabilities$28,102,156
Net Assets$2,077,206
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$18,507,726
Expenses$20,061,257
Net Income-$1,553,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,155,949
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$23,714,710$23,983,784▲ $269,074
Investments Program Related$3,261,193$3,426,285▲ $165,092
Cash and Non-Interest-Bearing Accounts$1,741,615$1,853,623▲ $112,008
Inventories for Sale or Use$376,747$129,716▼ $247,031
Pledges and Grants Receivable$190,140$116,798▼ $73,342
Accounts Receivable$102,990$86,433▼ $16,557
Total Assets$30,758,971$30,179,362▼ $579,609
Other Assets Total$1,371,576$582,723▼ $788,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,585,000$23,725,141▲ $1,140,141
Deferred Revenue$3,117,711$2,799,578▼ $318,133
Other Liabilities$1,376,704$1,474,629▲ $97,925
Accounts Payable and Accrued Expenses$56,106$102,808▲ $46,702
Total Liabilities$27,135,521$28,102,156▲ $966,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,343,617$2,578,567▼ $765,050
Permanently Rstr Net Assets$99,745$99,745→ $0
Unrestricted Net Assets$180,088$-601,106▼ $781,194
Total Net Assets Fund Balance$3,623,450$2,077,206▼ $1,546,244
Total Liabilities and Net Assets / Fund Balance$30,758,971$30,179,362▼ $579,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,324,816$11,792,553$30,117,369
Equipment$1,852,944$2,977,912$4,830,856
Land$3,002,455-$3,002,455
Leasehold Improvements$792,589$1,812,458$2,605,047
Other Land Buildings$10,980-$10,980
Investment Program Related Org$5,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,261,193$92,412▲ $72,680-$3,426,285
2014$1,111,938$2,113,406▲ $35,849-$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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Matt WalshPresidentFT$202,929$11,530$214,459
Mr Kevin KellyAthletic DirectorFT$138,628$8,926$147,554
Mrs Leesa RenshawHead of AcademicsFT$107,786$26,589$134,375
Mr Don SwansonHead of Finance & InvestmeFT$109,256$9,546$118,802
Mr Gregg LedbetterHead of Enrollment & Financial AidFT$103,856$8,046$111,902
Mrs Noel BrewsterHead of Ecs and Lower SchoolFT$100,135-$100,135

Board Members and Trustees

NameTitle
Dr Julia WatkinsChair
Dr Brian EbleTrustee
Dr Scott DavisTrustee
Mr Bryan HostoTrustee
Mr Cade CoxTrustee
Mr Gus VratsinasTrustee
Mr Jack GrundfestTrustee
Mr Jay CaldwellTrustee
Mr John HuggTrustee
Mr Larry MiddletonTrustee
Mr Marcus WallaceTrustee
Mrs Alexandria Ifrah-smouniTrustee
Mrs Angela Harrison-kingTrustee
Mrs Leisa PulliamTrustee
Mrs Allison WarnerSecretary
Mr Dan HarpoolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Cleaning ServicesCleaning/maintencePO BOX 17774, Little Rock, AR 72222$359,499
Complete ComputingTech. Hardware, Software & Services400 W 7TH STREET, Little Rock, AR 72201$253,634
Middleton INCService ContractPO BOX 506, Bryant, AR 72089$205,097
Capital BusinessCopy Machine ServicesPO BOX 3855, Little Rock, AR 72203$168,279
Revenue and Support

Revenue Composition

Contributions and Grants
$704,538
Program Service Revenue
$17,373,612
Investment Income
$78,230
Other Revenue
$351,346
All Other Contributions
$704,538
Change in Net Assets
$-1,553,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,815,929
Revenue Not Reported on Financial Statements
$1,691,797
Revenue Not Reported on Form 990
$579,769
Other Revenue Adjustments
$1,691,797
Total Revenue per Audited Statements
$17,395,698
Total Revenue per Form 990
$18,507,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,027,935
Other Expenses$9,033,322
Total Fundraising Expense$327,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,846,034$132,348$221,010$8,199,392
Interest$2,123,154--$2,123,154
Other Employee Benefits$1,463,306$89,316$43,580$1,596,202
Occupancy$1,263,439--$1,263,439
Depreciation Depletion$1,082,424$40,419-$1,122,843
All Other Expenses$1,055,894-$36,526$1,092,420
Payroll Taxes$628,785$33,094$16,148$678,027
Current Officers, Directors, Trustees, and Key Employees-$320,600-$320,600
Pension Plan Contributions$233,714--$233,714
Other Expenses$6,696$123,314-$130,010
Insurance-$116,286-$116,286
Fees for Services Other-$31,105-$31,105
Office Expenses-$17,095$5,572$22,667
Advertising$9,688-$4,225$13,913
Fees for Service Investment Mgmnt Fees-$10,940-$10,940
Fees for Services Legal-$6,303-$6,303
Total Functional Expenses$18,813,376$920,820$327,061$20,061,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,061,257
Total Expenses per Audited Statements$18,941,942
Expenses per Audited Statements$18,369,460
Expenses Not Reported on Financial Statements$1,691,797
Other Expense Adjustments$1,691,797
Expenses Not Reported on Form 990$572,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,016
Fundraising Direct Expenses$75,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation for the Future Campaign$178,204$178,204$30,919$147,285
Boosterthon$67,462$67,462$32,027$35,435
Total Events$289,016$289,016$75,741$213,275
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$253,634
-TrusteeMaintenance ContractNo$205,097
-TrusteeBuilding MaintenanceNo$1,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$1,084,694
Other Current Liabilities$389,935

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPulaski County Arkansas Public Facilities Board2007-07-01$24,550,000To acquire facilities, to repay existing indebtness, to refund principal
AArkansas Development Finance Authority2016-06-09$22,710,000REFINANCE EXISTING BOND
DPulaski County Arkansas Public Facilities Board2007-07-01$225,000To acquire facilities, to repay existing indebtness, to refund principal
BArkansas Development Finance Authority2016-06-09$105,000REFINANCE EXISTING BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,104,546-$24,550,000$433,244
B$105,000-$225,000$1,890
C----
D----

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
2017-05-15
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
322
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 X, LINE 2:

“In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the organization would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year return, are subject to potential examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold/ revenue presentation form 990 572,482.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,691,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold/ revenue presentation form 990 572,482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,691,797.”

Raw XML AppendixShowing 400 of 882 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BRYAN HOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN HUGG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DAN HARPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS LEISA PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS ALLISON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR LARRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JULIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR GUS VRATSINAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CADE COX
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BRIAN EBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS ANGELA HARRISON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS ALEXANDRIA IFRAH-SMOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARCUS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JACK GRUNDFEST
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MATT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18MR KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS LEESA RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20MR GREGG LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS NOEL BREWSTER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100135
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF FINANCE & INVESTME
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ENROLLMENT & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF ECS AND LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075741
IRS990/FundraisingGrossIncomeAmt0289016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019155949
IRS990/GrossSalesOfInventoryAmt0664012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116286
IRS990/InsuranceGrp/TotalAmt0116286
IRS990/InterestGrp/ProgramServicesAmt02123154
IRS990/InterestGrp/TotalAmt02123154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0376747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129716
IRS990/InvestmentIncomeGrp/ExclusionAmt078230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03261193
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03426285
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016582923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023714710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023983784
IRS990/LandBldgEquipCostOrOtherBssAmt040566707
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01590
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01590
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/BOYAmt022585000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023725141
IRS990/NetAssetsOrFundBalancesBOYAmt03623450
IRS990/NetAssetsOrFundBalancesEOYAmt02077206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01263439
IRS990/OccupancyGrp/TotalAmt01263439
IRS990/OfficeExpensesGrp/FundraisingAmt05572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017095
IRS990/OfficeExpensesGrp/TotalAmt022667
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01371576
IRS990/OtherAssetsTotalGrp/EOYAmt0582723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596202
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERV
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123314
IRS990/OtherExpensesGrp/ProgramServicesAmt01691797
IRS990/OtherExpensesGrp/ProgramServicesAmt1801437
IRS990/OtherExpensesGrp/ProgramServicesAmt2607008
IRS990/OtherExpensesGrp/ProgramServicesAmt36696
IRS990/OtherExpensesGrp/TotalAmt01691797
IRS990/OtherExpensesGrp/TotalAmt1801437
IRS990/OtherExpensesGrp/TotalAmt2607008
IRS990/OtherExpensesGrp/TotalAmt3130010
IRS990/OtherLiabilitiesGrp/BOYAmt01376704
IRS990/OtherLiabilitiesGrp/EOYAmt01474629
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/ExclusionAmt034989
IRS990/OtherRevenueMiscGrp/ExclusionAmt17643
IRS990/OtherRevenueMiscGrp/ExclusionAmt22319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22319
IRS990/OtherRevenueTotalAmt046541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07846034
IRS990/OtherSalariesAndWagesGrp/TotalAmt08199392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628785
IRS990/PayrollTaxesGrp/TotalAmt0678027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233714
IRS990/PensionPlanContributionsGrp/TotalAmt0233714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,179,362
Liabilities
$28,102,156
Net assets
$2,077,206
Revenue
$18,507,726
Expenses
$20,061,257
Net income
-$1,553,531
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