Civic Intelligence

Pulaski Academy

990 • Fiscal year 2019 • EIN 71-0424553

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.43x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$273,545

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,935,588

Down $396,852 (-1.3%) from 2018

Net Assets

Up

$4,500,794

Up $524,812 (+13%) from 2018

Liabilities

Down

$26,434,794

Down $921,664 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$18,542,780

Down $2,405,676 (-11%) from 2018

Expenses

Down

$18,154,738

Down $1,670,722 (-8.4%) from 2018

Net Income

Down

$388,042

Down $734,954 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$30,935,588
Liabilities$26,434,794
Net Assets$4,500,794
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$18,542,780
Expenses$18,154,738
Net Income$388,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$18,851,118
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$23,167,945$22,384,998▼ $782,947
Investments in Publicly Traded Securities$4,032,544$4,205,610▲ $173,066
Cash and Non-Interest-Bearing Accounts$2,711,789$2,895,636▲ $183,847
Inventories for Sale or Use$109,988$142,103▲ $32,115
Accounts Receivable$21,173$23,460▲ $2,287
Pledges and Grants Receivable$14,989--
Total Assets$31,332,440$30,935,588▼ $396,852
Other Assets Total$1,274,012$1,283,781▲ $9,769
Liabilities
Tax Exempt Bond Liabilities$22,175,000$21,470,000▼ $705,000
Deferred Revenue$3,009,884$2,842,282▼ $167,602
Accounts Payable and Accrued Expenses$1,484,403$1,260,100▼ $224,303
Other Liabilities$326,933$519,329▲ $192,396
Mortgage Notes Payable Secured by Investment Property$360,238$343,083▼ $17,155
Total Liabilities$27,356,458$26,434,794▼ $921,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,776,621$3,126,740▲ $350,119
Unrestricted Net Assets$1,099,616$1,274,309▲ $174,693
Permanently Rstr Net Assets$99,745$99,745→ $0
Total Net Assets Fund Balance$3,975,982$4,500,794▲ $524,812
Total Liabilities and Net Assets / Fund Balance$31,332,440$30,935,588▼ $396,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,370,362$14,103,212$30,473,574
Equipment$2,120,842$3,832,481$5,953,323
Other Land Buildings$891,339$2,151,417$3,042,756
Land$3,002,455-$3,002,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,032,544$151,500▲ $227,279-$4,205,610
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Matt WalshPresident$248,139$25,406$273,545
Kevin KellyAthletic Director$172,579$18,579$191,158
Mr Don SwansonHead of Fina$128,954$20,736$149,690
Mr Gregg LedbetterHead of Enro$126,571$20,736$147,307
Justin RobkenPrincipal$112,107$19,984$132,091

Board Members and Trustees

NameTitle
Mrs Alexandra Ifrah-smouniChair
Dr Julia WatkinsFormer Chair
Dr Jamie BurtonTrustee
Dr Scott DavisTrustee
Mr Bryan HostoTrustee
Mr Cade CoxTrustee
Mr Cody GriffinTrustee
Mr Derrick SmithTrustee
Mr John HuggTrustee
Mr Keith LiesmannTrustee
Mr Marcus WallaceTrustee
Mrs Cristina MonterreyTrustee
Mrs Julie GreathouseTrustee
Mrs Leisa PulliamTrustee
Mrs Allison WarnerSecretary
Mr Jay CaldwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete ComputingIt Support400 W 7TH STREET, Little Rock, AR 72201$413,678
Middleton INCHvac Rep/maintPO BOX 506, Bryant, AR 72089$254,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,189
Program Service Revenue
$17,261,042
Investment Income
$145,379
Other Revenue
$61,170
All Other Contributions
$858,554
Change in Net Assets
$388,042

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 Table61$15,471Fair Market Value (FMV)
Other Non Cash Contri Table3$3,800Fair Market Value (FMV)
Books and Publications-$2,565Fair Market Value (FMV)
Other Non Cash Contri Table15$1,675Fair Market Value (FMV)
Works of Art1$1,000Fair Market Value (FMV)
Total Noncash Contributions80$24,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,557,644
Revenue Not Reported on Financial Statements
$-14,864
Revenue Not Reported on Form 990
$176,160
Other Revenue Adjustments
$-34,363
Total Revenue per Audited Statements
$18,733,804
Total Revenue per Form 990
$18,542,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,418,790
Other Expenses$5,735,948
Total Fundraising Expense$366,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,778,810$145,034$224,968$9,148,812
Other Employee Benefits$1,701,986$62,269$39,885$1,804,140
Occupancy$1,227,334$55,567$27,784$1,310,685
Depreciation Depletion$1,177,908$22,639$10,569$1,211,116
Interest$737,632$40,195$20,098$797,925
Payroll Taxes$695,511$37,541$16,221$749,273
Current Officers, Directors, Trustees, and Key Employees-$421,742-$421,742
Pension Plan Contributions$288,092-$6,731$294,823
All Other Expenses$188,986$59,946-$248,932
Office Expenses$61,198$50,870$14,769$126,837
Insurance$105,827$18,417$855$125,099
Other Expenses$120,301$8,450$4,225$120,301
Information Technology-$108,282-$108,282
Advertising-$41,328-$41,328
Fees for Services Other-$32,140-$32,140
Fees for Service Investment Mgmnt Fees-$19,499-$19,499
Fees for Services Legal-$6,761-$6,761
Total Functional Expenses$16,657,953$1,130,680$366,105$18,154,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,208,992
Total Expenses per Form 990$18,154,738
Expenses per Audited Statements$18,118,085
Expenses Not Reported on Form 990$90,907
Expenses Not Reported on Financial Statements$36,653
Other Expense Adjustments$17,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,517
Fundraising Gross Income$40,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Bash$216,635-$32,603-
Boosterthon$30,000$30,000-$30,000
Total Events$256,840$40,205$51,517$-11,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$506,569
Deferred Tuition - Lt$12,760

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$23,104,546-$1,240,000$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 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
2020-07-09

Organization Details

Principal Officer
Mr Don Swanson
Formed
1971
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
328
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

“Bond amortization -17,154 fundraising expenses 51,517 fundraising expenses -51,517 bond amortization 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 4B

“Bond amortization 17,154 fundraising expenses -51,517”

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

“Fundraising expenses 51,517”

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

“BOND AMORTIZATION 17,154”

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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/PersonNm2MR CADE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JULIE GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CODY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR BRYAN HOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN HUGG
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ALEXANDRA IFRAH-SMOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KEITH LIESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS CRISTINA MONTERREY
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS LEISA PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DERRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARCUS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS ALLISON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JULIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR GREGG LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN ROBKEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ENRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0216635
IRS990/FundraisingDirectExpensesAmt051517
IRS990/FundraisingGrossIncomeAmt040205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018851118
IRS990/GrossSalesOfInventoryAmt0285581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt017154
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt017154
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108282
IRS990/InformationTechnologyGrp/TotalAmt0108282
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt018417
IRS990/InsuranceGrp/ProgramServicesAmt0105827
IRS990/InsuranceGrp/TotalAmt0125099
IRS990/InterestGrp/FundraisingAmt020098
IRS990/InterestGrp/ManagementAndGeneralAmt040195
IRS990/InterestGrp/ProgramServicesAmt0737632
IRS990/InterestGrp/TotalAmt0797925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142103
IRS990/InvestmentIncomeGrp/ExclusionAmt0128225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04032544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04205610
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020087110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023167945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022384998
IRS990/LandBldgEquipCostOrOtherBssAmt042472108
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/BOYAmt0360238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343083
IRS990/NetAssetsOrFundBalancesBOYAmt03975982
IRS990/NetAssetsOrFundBalancesEOYAmt04500794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028760
IRS990/NetUnrlzdGainsLossesInvstAmt0136770
IRS990/NoncashContributionsAmt024511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027784
IRS990/OccupancyGrp/ManagementAndGeneralAmt055567
IRS990/OccupancyGrp/ProgramServicesAmt01227334
IRS990/OccupancyGrp/TotalAmt01310685
IRS990/OfficeExpensesGrp/FundraisingAmt014769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050870
IRS990/OfficeExpensesGrp/ProgramServicesAmt061198
IRS990/OfficeExpensesGrp/TotalAmt0126837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274012
IRS990/OtherAssetsTotalGrp/EOYAmt01283781
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01701986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01804140
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERVIC
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt01049699
IRS990/OtherExpensesGrp/ProgramServicesAmt1300384
IRS990/OtherExpensesGrp/ProgramServicesAmt2224285
IRS990/OtherExpensesGrp/ProgramServicesAmt3120301
IRS990/OtherExpensesGrp/TotalAmt01049699
IRS990/OtherExpensesGrp/TotalAmt1300384
IRS990/OtherExpensesGrp/TotalAmt2236960
IRS990/OtherExpensesGrp/TotalAmt3120301
IRS990/OtherLiabilitiesGrp/BOYAmt0326933
IRS990/OtherLiabilitiesGrp/EOYAmt0519329
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL PICTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022440
IRS990/OtherRevenueTotalAmt043722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08778810
IRS990/OtherSalariesAndWagesGrp/TotalAmt09148812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695511
IRS990/PayrollTaxesGrp/TotalAmt0749273
IRS990/PensionPlanContributionsGrp/FundraisingAmt06731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288092
IRS990/PensionPlanContributionsGrp/TotalAmt0294823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DON SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL & AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015927805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4131093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015927805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4131093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01173007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390262
IRS990/PYOtherExpensesAmt07749943
IRS990/PYOtherRevenueAmt0395804
IRS990/PYProgramServiceRevenueAmt018989383
IRS990/PYRevenuesLessExpensesAmt01122996
IRS990/PYSalariesCompEmpBnftPaidAmt012075517
IRS990/PYTotalExpensesAmt019825460
IRS990/PYTotalRevenueAmt020948456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,935,588
Liabilities
$26,434,794
Net assets
$4,500,794
Revenue
$18,542,780
Expenses
$18,154,738
Net income
$388,042
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
2019Detailed filing. Detailed filing data is available for this year.$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