Civic Intelligence

Pulaski Academy

990T • Fiscal year 2021 • EIN 71-0424553

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

12701 Hinson RdLittle Rock, AR 72212

(501) 604-1910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $29,755,068Liabilities 2010: $29,113,500Net Assets 2010: $641,5682010Assets 2011: $28,925,454Liabilities 2011: $29,445,378Net Assets 2011: -$519,9242011Assets 2012: $28,259,876Liabilities 2012: $28,811,255Net Assets 2012: -$551,3792012Assets 2013: $27,641,652Liabilities 2013: $28,057,866Net Assets 2013: -$416,2142013Assets 2014: $27,483,955Liabilities 2014: $26,837,008Net Assets 2014: $646,9472014Assets 2015: $30,758,971Liabilities 2015: $27,135,521Net Assets 2015: $3,623,4502015Assets 2016: $30,179,362Liabilities 2016: $28,102,156Net Assets 2016: $2,077,2062016Assets 2017: $31,201,100Liabilities 2017: $28,262,265Net Assets 2017: $2,938,8352017Assets 2018: $31,332,440Liabilities 2018: $27,356,458Net Assets 2018: $3,975,9822018Assets 2019: $30,935,588Liabilities 2019: $26,434,794Net Assets 2019: $4,500,7942019Assets 2020: $31,968,373Liabilities 2020: $27,523,934Net Assets 2020: $4,444,4392020Assets 2021: $52,299,526Liabilities 2021: $44,850,888Net Assets 2021: $7,448,6382021Assets 2022: $52,629,107Liabilities 2022: $44,549,246Net Assets 2022: $8,079,8612022Assets 2023: $36,176,765Liabilities 2023: $25,500,184Net Assets 2023: $10,676,5812023Assets 2024: $38,600,775Liabilities 2024: $24,673,975Net Assets 2024: $13,926,8002024

Latest loaded filing

2024

Assets$38,600,775
Liabilities$24,673,975
Net Assets$13,926,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,868,0472010Revenue 2011: $15,410,684Expenses 2011: $16,673,965Net Income 2011: -$1,263,2812011Expenses 2012: $16,097,6282012Expenses 2013: $16,190,7172013Revenue 2014: $17,949,954Expenses 2014: $16,996,972Net Income 2014: $952,9822014Revenue 2015: $20,405,650Expenses 2015: $17,447,886Net Income 2015: $2,957,7642015Revenue 2016: $18,507,726Expenses 2016: $20,061,257Net Income 2016: -$1,553,5312016Revenue 2017: $19,567,606Expenses 2017: $18,948,424Net Income 2017: $619,1822017Revenue 2018: $20,948,456Expenses 2018: $19,825,460Net Income 2018: $1,122,9962018Revenue 2019: $18,542,780Expenses 2019: $18,154,738Net Income 2019: $388,0422019Revenue 2020: $17,811,246Expenses 2020: $17,898,317Net Income 2020: -$87,0712020Revenue 2021: $19,913,950Expenses 2021: $17,840,141Net Income 2021: $2,073,8092021Revenue 2022: $20,364,365Expenses 2022: $19,050,834Net Income 2022: $1,313,5312022Revenue 2023: $23,159,310Expenses 2023: $20,932,828Net Income 2023: $2,226,4822023Revenue 2024: $22,935,212Expenses 2024: $20,294,351Net Income 2024: $2,640,8612024

Latest loaded filing

2024

Revenue$22,935,212
Expenses$20,294,351
Net Income$2,640,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v1.0
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.

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
2022-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Raw XML Appendix70 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
IRS990T/BooksInCareOfDetail/PersonNm0DON SWANSON
IRS990T/BooksInCareOfDetail/PhoneNum05016041910
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012701 HINSON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990T/BookValueAssetsEOYAmt052299526
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0YEARBOOK ADVERTI
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-14853
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt046968
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt032115
IRS990TScheduleA/NetAdvertisingIncomeAmt0-14853
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt046968
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt032115
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14853
IRS990TScheduleA/TotUnrltTrdBusIncmAmt032115
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt046968
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14853
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14853
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14853
IRS990T/TotalUBTIBeforeSection199AAmt0-14853
IRS990T/TotalUBTIComputedAmt0-14853
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR DON SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05016041910
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710424553
ReturnHeader/Filer/PhoneNum05016041910
ReturnHeader/Filer/USAddress/AddressLine1Txt012701 HINSON RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GENTRY
ReturnHeader/ReturnTs02022-05-19T13:38:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.5$4.44$17.8$17.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$26.4$4.50$18.5$18.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$27.4$3.98$20.9$19.8$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$28.3$2.94$19.6$18.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$30.2$28.1$2.08$18.5$20.1$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$27.1$3.62$20.4$17.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$27.5$26.8$0.65$17.9$17.0$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$28.1$0.42$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.8$0.55$16.1
2011Summary only. Only limited summary data is available for this year.$28.9$29.4$0.52$15.4$16.7$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.1$0.64$14.9