Civic Intelligence

Pulaski Academy

990 • Fiscal year 2017 • EIN 71-0424553

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.44x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$227,881

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,201,100

Up $1,021,738 (+3.4%) from 2016

Net Assets

Up

$2,938,835

Up $861,629 (+41%) from 2016

Liabilities

Up

$28,262,265

Up $160,109 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$19,567,606

Up $1,059,880 (+5.7%) from 2016

Expenses

Down

$18,948,424

Down $1,112,833 (-5.5%) from 2016

Net Income

Up

$619,182

Up $2,172,713 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$31,201,100
Liabilities$28,262,265
Net Assets$2,938,835
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$19,567,606
Expenses$18,948,424
Net Income$619,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$19,963,911
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$23,983,784$23,618,572▼ $365,212
Investments Program Related$3,426,285$3,773,093▲ $346,808
Cash and Non-Interest-Bearing Accounts$1,853,623$2,383,549▲ $529,926
Inventories for Sale or Use$129,716$98,897▼ $30,819
Pledges and Grants Receivable$116,798$38,496▼ $78,302
Accounts Receivable$86,433$14,739▼ $71,694
Total Assets$30,179,362$31,201,100▲ $1,021,738
Other Assets Total$582,723$1,273,754▲ $691,031
Liabilities
Tax Exempt Bond Liabilities$22,815,000$22,815,000→ $0
Deferred Revenue$2,799,578$3,099,029▲ $299,451
Other Liabilities$1,474,629$1,472,667▼ $1,962
Mortgage Notes Payable Secured by Investment Property$910,141$753,122▼ $157,019
Accounts Payable and Accrued Expenses$102,808$122,447▲ $19,639
Total Liabilities$28,102,156$28,262,265▲ $160,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,578,567$2,700,630▲ $122,063
Unrestricted Net Assets$-601,106$138,460▲ $739,566
Permanently Rstr Net Assets$99,745$99,745→ $0
Total Net Assets Fund Balance$2,077,206$2,938,835▲ $861,629
Total Liabilities and Net Assets / Fund Balance$30,179,362$31,201,100▲ $1,021,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,607,416$12,567,914$30,175,330
Equipment$1,935,732$3,263,198$5,198,930
Land$3,002,455-$3,002,455
Leasehold Improvements$1,063,026$1,906,136$2,969,162
Other Land Buildings$9,943-$9,943
Investment Program Related Org$-81,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,426,285$151,500▲ $360,263-$3,773,093
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Matt WalshPresident$215,562$12,319$227,881
Kevin KellyAthletic Director$147,175$8,747$155,922
Mr Don SwansonHead of Fina$110,734$8,185$118,919
Mrs Leesa RenshawHead of Acad$111,063$7,666$118,729
Mr Gregg LedbetterHead of Enro$107,680$8,185$115,865

Board Members and Trustees

NameTitle
Dr Julia WatkinsChair
Dr Brian EbleTrustee
Dr Scott DavisTrustee
Mr Bryan HostoTrustee
Mr Cade CoxTrustee
Mr Gus VratsinasTrustee
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/maintePO BOX 17774, Little Rock, AR 72222$514,355
Entegrity Engergy PartnersConstruction612 GARLAND STREET, Conway, AR 72032$443,341
Complete ComputingEq Purchases/se400 W 7TH STREET, Little Rock, AR 72201$311,497
Middleton INCService ContracPO BOX 506, Bryant, AR 72089$182,926
Revenue and Support

Revenue Composition

Contributions and Grants
$680,859
Program Service Revenue
$18,428,835
Investment Income
$123,380
Other Revenue
$334,532
All Other Contributions
$680,859
Change in Net Assets
$619,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$77,795
Total Noncash Contributions2$77,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,693,376
Revenue Not Reported on Financial Statements
$1,874,230
Revenue Not Reported on Form 990
$585,857
Other Revenue Adjustments
$1,874,230
Total Revenue per Audited Statements
$18,279,233
Total Revenue per Form 990
$19,567,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,599,240
Other Expenses$7,349,184
Total Fundraising Expense$324,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,226,166$136,319$231,717$8,594,202
Other Employee Benefits$1,569,995$95,237$46,931$1,712,163
Occupancy$1,188,825--$1,188,825
Depreciation Depletion$1,154,325--$1,154,325
Interest$853,518--$853,518
Payroll Taxes$652,865$34,065$16,787$703,717
Current Officers, Directors, Trustees, and Key Employees-$333,900-$333,900
Other Expenses$320,412--$320,412
All Other Expenses$36,724$221,262$21,742$279,728
Pension Plan Contributions$255,258--$255,258
Insurance-$124,586-$124,586
Fees for Services Other-$45,699-$45,699
Advertising$13,570-$6,826$20,396
Fees for Service Investment Mgmnt Fees-$17,218-$17,218
Office Expenses-$14,216$291$14,507
Fees for Services Legal-$7,312-$7,312
Information Technology$6,050--$6,050
Total Functional Expenses$17,594,316$1,029,814$324,294$18,948,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,948,424
Total Expenses per Audited Statements$17,417,604
Expenses per Audited Statements$17,074,194
Expenses Not Reported on Financial Statements$1,874,230
Other Expense Adjustments$1,874,230
Expenses Not Reported on Form 990$343,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,995
Fundraising Direct Expenses$52,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,200$166,200$14,000$152,200
Boosterthon$64,529$64,529$31,329$33,200
Total Events$260,995$260,995$52,895$208,100
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 PurchasesNo$311,497
-TrusteeMaintenance ContractNo$182,926
-TrusteeBuilding MaintenanceNo$366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$1,152,981
Other Current Liabilities$319,686

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Auth2016-06-09$22,710,000Refinance existing bond, to repay existing indebtness, to refund principal
BArkansas Development Finance Auth2016-06-09$105,000REFINANCE EXISTING BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,104,546--$433,244
B$105,000--$1,890

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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 15A

“Approval by the compensation committee is required.”

Form 990, Page 6, Part VI, 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
Mr Don Swanson
Title
Head of Finance
Phone
5016041910
Signed
2018-05-15

Organization Details

Principal Officer
Mr Don Swanson
Formed
1971
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
13
Employees
325
Volunteers
115

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Costs of goods sold/ revenue presentation form 990 343,410 financial aid -1,874,230 cost of goods sold/revenue presentation form 990 -343,410 financial aid 1,874,230”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the academy would recognize, if any, accrued itnerest 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.”

Schedule D, Page 4, Part XI, Line 2D

“Costs of goods sold/ revenue presentation form 990 343,410”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 1,874,230”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold/revenue presentation form 990 343,410”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 1,874,230”

Raw XML AppendixShowing 400 of 792 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/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178747
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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/PersonNm15MATT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS LEESA RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GREGG LEDBETTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ENRO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052895
IRS990/FundraisingGrossIncomeAmt0260995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019963911
IRS990/GrossSalesOfInventoryAmt0413254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06050
IRS990/InformationTechnologyGrp/TotalAmt06050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124586
IRS990/InsuranceGrp/TotalAmt0124586
IRS990/InterestGrp/ProgramServicesAmt0853518
IRS990/InterestGrp/TotalAmt0853518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098897
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03426285
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03773093
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017737248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023983784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023618572
IRS990/LandBldgEquipCostOrOtherBssAmt041355820
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04074
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04074
IRS990/MissionDesc0THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753122
IRS990/NetAssetsOrFundBalancesBOYAmt02077206
IRS990/NetAssetsOrFundBalancesEOYAmt02938835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069844
IRS990/NetUnrlzdGainsLossesInvstAmt0242447
IRS990/NoncashContributionsAmt077795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01188825
IRS990/OccupancyGrp/TotalAmt01188825
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014216
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0582723
IRS990/OtherAssetsTotalGrp/EOYAmt01273754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712163
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERVIC
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt01874230
IRS990/OtherExpensesGrp/ProgramServicesAmt1823371
IRS990/OtherExpensesGrp/ProgramServicesAmt2619007
IRS990/OtherExpensesGrp/ProgramServicesAmt3320412
IRS990/OtherExpensesGrp/TotalAmt01874230
IRS990/OtherExpensesGrp/TotalAmt1823371
IRS990/OtherExpensesGrp/TotalAmt2619007
IRS990/OtherExpensesGrp/TotalAmt3320412
IRS990/OtherLiabilitiesGrp/BOYAmt01474629
IRS990/OtherLiabilitiesGrp/EOYAmt01472667
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL PICTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27337
IRS990/OtherRevenueTotalAmt056588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08226166
IRS990/OtherSalariesAndWagesGrp/TotalAmt08594202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652865
IRS990/PayrollTaxesGrp/TotalAmt0703717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255258
IRS990/PensionPlanContributionsGrp/TotalAmt0255258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DON SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUTION
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRIP, TESTING, GRAD FEE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017440281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017440281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078230
IRS990/PYOtherExpensesAmt09033322
IRS990/PYOtherRevenueAmt0351346
IRS990/PYProgramServiceRevenueAmt017373612
IRS990/PYRevenuesLessExpensesAmt0-1553531
IRS990/PYSalariesCompEmpBnftPaidAmt011027935
IRS990/PYTotalExpensesAmt020061257
IRS990/PYTotalRevenueAmt018507726
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0619182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,201,100
Liabilities
$28,262,265
Net assets
$2,938,835
Revenue
$19,567,606
Expenses
$18,948,424
Net income
$619,182
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
2017Detailed filing. Detailed filing data is available for this year.$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