Civic Intelligence

Pulaski Academy

990 • Fiscal year 2018 • EIN 71-0424553

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.87x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$238,744

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$31,332,440

Up $131,340 (+0.4%) from 2017

Net Assets

Up

$3,975,982

Up $1,037,147 (+35%) from 2017

Liabilities

Down

$27,356,458

Down $905,807 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$20,948,456

Up $1,380,850 (+7.1%) from 2017

Expenses

Up

$19,825,460

Up $877,036 (+4.6%) from 2017

Net Income

Up

$1,122,996

Up $503,814 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$31,332,440
Liabilities$27,356,458
Net Assets$3,975,982
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$20,948,456
Expenses$19,825,460
Net Income$1,122,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$21,263,843
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$23,618,572$23,167,945▼ $450,627
Investments Program Related$3,773,093$4,032,544▲ $259,451
Cash and Non-Interest-Bearing Accounts$2,383,549$2,711,789▲ $328,240
Inventories for Sale or Use$98,897$109,988▲ $11,091
Accounts Receivable$14,739$21,173▲ $6,434
Pledges and Grants Receivable$38,496$14,989▼ $23,507
Total Assets$31,201,100$31,332,440▲ $131,340
Other Assets Total$1,273,754$1,274,012▲ $258
Liabilities
Tax Exempt Bond Liabilities$22,815,000$22,175,000▼ $640,000
Deferred Revenue$3,099,029$3,009,884▼ $89,145
Accounts Payable and Accrued Expenses$1,275,428$1,484,403▲ $208,975
Mortgage Notes Payable Secured by Investment Property$753,122$360,238▼ $392,884
Other Liabilities$319,686$326,933▲ $7,247
Total Liabilities$28,262,265$27,356,458▼ $905,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,700,630$2,776,621▲ $75,991
Unrestricted Net Assets$138,460$1,099,616▲ $961,156
Permanently Rstr Net Assets$99,745$99,745→ $0
Total Net Assets Fund Balance$2,938,835$3,975,982▲ $1,037,147
Total Liabilities and Net Assets / Fund Balance$31,201,100$31,332,440▲ $131,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,980,671$13,350,120$30,330,791
Equipment$2,106,529$3,570,766$5,677,295
Other Land Buildings$1,078,290$2,033,094$3,111,384
Land$3,002,455-$3,002,455
Investment Program Related Org$-89,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,773,093$150,000▲ $274,940-$4,032,544
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Matt WalshPresident$225,626$13,118$238,744
Kevin KellyAthletic Director$160,089$9,150$169,239
Mr Don SwansonHead of Fina$116,809$8,835$125,644
Mrs Leesa RenshawHead of Acad$115,084$8,137$123,221
Mr Gregg LedbetterHead of Enro$113,866$8,835$122,701

Board Members and Trustees

NameTitle
Dr Julia WatkinsChair
Dr Brian EbleTrustee
Dr Jamie BurtonTrustee
Dr Scott DavisTrustee
Mr Bryan HostoTrustee
Mr Cade CoxTrustee
Mr Cody GriffinTrustee
Mr Jay CaldwellTrustee
Mr John HuggTrustee
Mr Keith LiesmannTrustee
Mr Larry MiddletonTrustee
Mr Marcus WallaceTrustee
Mrs Alexandria Ifrah-smouniTrustee
Mrs Angela Harrison-kingTrustee
Mrs Cristina MonterreyTrustee
Mrs Leisa PulliamTrustee
Mrs Allison WarnerSecretary
Mr Dan HarpoolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Cleaning ServicesCleaning/maintePO BOX 17774, Little Rock, AR 72222$541,938
Complete ComputingEq Purchases/se400 W 7TH STREET, Little Rock, AR 72201$251,869
Middleton INCService ContracPO BOX 506, Bryant, AR 72089$170,162
Marking SystemsLawn Care & PavPO BOX 26078, Little Rock, AR 72221$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,007
Program Service Revenue
$18,989,383
Investment Income
$390,262
Other Revenue
$395,804
All Other Contributions
$1,135,075
Change in Net Assets
$1,122,996

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 AmountValuation Method
Other Non Cash Contri Table1$152,304Fair Market Value (FMV)
Other Non Cash Contri Table103$37,932Fair Market Value (FMV)
Other Non Cash Contri Table62$20,055Fair Market Value (FMV)
Works of Art16$6,260Fair Market Value (FMV)
Other Non Cash Contri Table7$5,325Fair Market Value (FMV)
Books and Publications-$3,749Fair Market Value (FMV)
Total Noncash Contributions189$225,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,981,265
Revenue Not Reported on Financial Statements
$1,967,191
Revenue Not Reported on Form 990
$239,105
Other Revenue Adjustments
$1,967,191
Total Revenue per Audited Statements
$19,220,370
Total Revenue per Form 990
$20,948,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,075,517
Other Expenses$7,749,943
Total Fundraising Expense$331,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,483,281$138,244$237,673$8,859,198
Other Employee Benefits$1,691,532$104,439$50,262$1,846,233
Occupancy$1,304,138--$1,304,138
Depreciation Depletion$1,178,650$38,081-$1,216,731
Interest$827,789--$827,789
Payroll Taxes$679,302$35,945$17,299$732,546
Current Officers, Directors, Trustees, and Key Employees-$355,617-$355,617
Other Expenses$337,686--$337,686
Pension Plan Contributions$281,923--$281,923
All Other Expenses$30,364$203,551$17,114$251,029
Insurance-$126,361-$126,361
Fees for Services Other-$33,010-$33,010
Fees for Service Investment Mgmnt Fees-$19,117-$19,117
Fees for Services Legal-$17,287-$17,287
Office Expenses-$13,349$3,232$16,581
Advertising$8,691-$6,148$14,839
Information Technology$5,550--$5,550
Total Functional Expenses$18,408,731$1,085,001$331,728$19,825,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,825,460
Total Expenses per Audited Statements$18,183,223
Expenses per Audited Statements$17,858,269
Expenses Not Reported on Financial Statements$1,967,191
Other Expense Adjustments$1,967,191
Expenses Not Reported on Form 990$324,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,430
Fundraising Direct Expenses$44,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$202,932$165,000$30,000$135,000
Boosterthon$28,700$28,700$8,700$20,000
Total Events$251,362$213,430$44,390$169,040
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$274,847
-TrusteeMaintenance ContractNo$175,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$326,933

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,104,456-$530,000$433,244

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, Page 6, Part VI, Line 2

“Complete computing west little rock women's center trustee trustee business”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 12C

“Trustees are required to report any possible conflicts of interest. Policy provided at each trustee meeting.”

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
2019-05-15

Organization Details

Principal Officer
Mr Don Swanson
Formed
1971
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
14
Employees
319
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 990 270,997 financial aid -1,950,037 bond premium -17,154 cost of goods sold/revenue presentation form 990 -270,997 financial aid 1,950,037 bond premium 17,154”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit organization exempt from paying income taxes under section 501(c)(3) of the internal revenue code and a similar section of the arkansas state tax law. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the academy 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.”

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

“Costs of goods sold/ revenue presentation form 990 270,997”

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

“Financial aid 1,950,037 bond premium 17,154”

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

“Cost of goods sold/revenue presentation form 990 270,997”

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

“Financial aid 1,950,037 bond premium 17,154”

Raw XML AppendixShowing 400 of 802 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01275428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01484403
IRS990/AccountsReceivableGrp/BOYAmt014739
IRS990/AccountsReceivableGrp/EOYAmt021173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT.
IRS990/AdvertisingGrp/FundraisingAmt06148
IRS990/AdvertisingGrp/ProgramServicesAmt08691
IRS990/AdvertisingGrp/TotalAmt014839
IRS990/AllOtherContributionsAmt01135075
IRS990/AllOtherExpensesGrp/FundraisingAmt017114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030364
IRS990/AllOtherExpensesGrp/TotalAmt0251029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON SWANSON
IRS990/BooksInCareOfDetail/PhoneNum05016041910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012701 HINSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02383549
IRS990/CashNonInterestBearingGrp/EOYAmt02711789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0355617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355617
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0541938
IRS990/ContractorCompensationGrp/CompensationAmt1251869
IRS990/ContractorCompensationGrp/CompensationAmt2170162
IRS990/ContractorCompensationGrp/CompensationAmt3124500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 17774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 W 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 26078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXECUTIVE CLEANING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPLETE COMPUTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIDDLETON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARKING SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING/MAINTE
IRS990/ContractorCompensationGrp/ServicesDesc1EQ PURCHASES/SE
IRS990/ContractorCompensationGrp/ServicesDesc2SERVICE CONTRAC
IRS990/ContractorCompensationGrp/ServicesDesc3LAWN CARE & PAV
IRS990/ContriRptFundraisingEventAmt037932
IRS990/CostOfGoodsSoldAmt0270997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390262
IRS990/CYOtherExpensesAmt07749943
IRS990/CYOtherRevenueAmt0395804
IRS990/CYProgramServiceRevenueAmt018989383
IRS990/CYRevenuesLessExpensesAmt01122996
IRS990/CYSalariesCompEmpBnftPaidAmt012075517
IRS990/CYTotalExpensesAmt019825460
IRS990/CYTotalFundraisingExpenseAmt0331728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020948456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03099029
IRS990/DeferredRevenueGrp/EOYAmt03009884
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01178650
IRS990/DepreciationDepletionGrp/TotalAmt01216731
IRS990/Desc0APPROXIMATELY 1,375 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 95 WERE AWARDED A DIPLOMA FOR GRADUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0319
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018408731
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017287
IRS990/FeesForServicesLegalGrp/TotalAmt017287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033010
IRS990/FeesForServicesOtherGrp/TotalAmt033010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019117
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228835
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JULIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAN HARPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS ALLISON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CADE COX
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRIAN EBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CODY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS ANGELA HARRISON-KING
IRS990/Form990PartVIISectionAGrp/PersonNm10MR BRYAN HOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN HUGG
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS ALEXANDRIA IFRAH-SMOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KEITH LIESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LARRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS CRISTINA MONTERREY
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS LEISA PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARCUS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19MR DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS LEESA RENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GREGG 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113866
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF ENRO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037932
IRS990/FundraisingDirectExpensesAmt044390
IRS990/FundraisingGrossIncomeAmt0213430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021263843
IRS990/GrossSalesOfInventoryAmt0446198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt017154
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt017154
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05550
IRS990/InformationTechnologyGrp/TotalAmt05550
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126361
IRS990/InsuranceGrp/TotalAmt0126361
IRS990/InterestGrp/ProgramServicesAmt0827789
IRS990/InterestGrp/TotalAmt0827789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109988
IRS990/InvestmentIncomeGrp/ExclusionAmt0373108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03773093
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04032544
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018953980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023618572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023167945
IRS990/LandBldgEquipCostOrOtherBssAmt042121925
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0753122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360238
IRS990/NetAssetsOrFundBalancesBOYAmt02938835
IRS990/NetAssetsOrFundBalancesEOYAmt03975982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175201
IRS990/NetUnrlzdGainsLossesInvstAmt0-85849
IRS990/NoncashContributionsAmt0225625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01304138
IRS990/OccupancyGrp/TotalAmt01304138
IRS990/OfficeExpensesGrp/FundraisingAmt03232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013349
IRS990/OfficeExpensesGrp/TotalAmt016581
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01273754
IRS990/OtherAssetsTotalGrp/EOYAmt01274012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846233
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERVIC
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt01950037
IRS990/OtherExpensesGrp/ProgramServicesAmt11007884
IRS990/OtherExpensesGrp/ProgramServicesAmt2621904
IRS990/OtherExpensesGrp/ProgramServicesAmt3337686
IRS990/OtherExpensesGrp/TotalAmt01950037
IRS990/OtherExpensesGrp/TotalAmt11007884
IRS990/OtherExpensesGrp/TotalAmt2621904
IRS990/OtherExpensesGrp/TotalAmt3337686
IRS990/OtherLiabilitiesGrp/BOYAmt0319686
IRS990/OtherLiabilitiesGrp/EOYAmt0326933
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL PICTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24654
IRS990/OtherRevenueTotalAmt051563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08483281
IRS990/OtherSalariesAndWagesGrp/TotalAmt08859198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679302
IRS990/PayrollTaxesGrp/TotalAmt0732546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281923
IRS990/PensionPlanContributionsGrp/TotalAmt0281923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DON SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRIP, TESTING, GRAD FEE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018050928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018050928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,332,440
Liabilities
$27,356,458
Net assets
$3,975,982
Revenue
$20,948,456
Expenses
$19,825,460
Net income
$1,122,996
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
2018Detailed filing. Detailed filing data is available for this year.$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