Civic Intelligence

Pulaski Academy

990 • Fiscal year 2022 • EIN 71-0424553

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 29, 2023

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$144,928

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$52,629,107

Up $329,581 (+0.6%) from 2021

Net Assets

Up

$8,079,861

Up $631,223 (+8.5%) from 2021

Liabilities

Down

$44,549,246

Down $301,642 (-0.7%) from 2021

Revenue

Up

$20,364,365

Up $450,415 (+2.3%) from 2021

Expenses

Up

$19,050,834

Up $1,210,693 (+6.8%) from 2021

Net Income

Down

$1,313,531

Down $760,278 (-37%) from 2021

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

Highlighted filing

2022

Assets$52,629,107
Liabilities$44,549,246
Net Assets$8,079,861

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

Highlighted filing

2022

Revenue$20,364,365
Expenses$19,050,834
Net Income$1,313,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 29, 2023
Return Version
2021v4.2
Gross Receipts
$20,684,652
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$21,632,089$21,453,588▼ $178,501
Cash and Non-Interest-Bearing Accounts$4,191,496$5,426,665▲ $1,235,169
Investments in Publicly Traded Securities$5,314,769$4,859,560▼ $455,209
Inventories for Sale or Use$86,130$206,847▲ $120,717
Prepaid Expenses and Deferred Charges$137,972$191,777▲ $53,805
Accounts Receivable$45,864$29,096▼ $16,768
Pledges and Grants Receivable-$9,958-
Total Assets$52,299,526$52,629,107▲ $329,581
Other Assets Total$20,891,206$20,451,616▼ $439,590
Liabilities
Tax Exempt Bond Liabilities$39,535,000$38,981,717▼ $553,283
Deferred Revenue$2,678,538$2,603,595▼ $74,943
Accounts Payable and Accrued Expenses$1,352,662$1,546,094▲ $193,432
Other Liabilities$762,330$1,004,515▲ $242,185
Mortgage Notes Payable Secured by Investment Property$522,358$413,325▼ $109,033
Total Liabilities$44,850,888$44,549,246▼ $301,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,042,547$5,118,630▲ $1,076,083
Net Assets With Donor Restrictions$3,406,091$2,961,231▼ $444,860
Total Net Assets Fund Balance$7,448,638$8,079,861▲ $631,223
Total Liabilities and Net Assets / Fund Balance$52,299,526$52,629,107▲ $329,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,013,587$16,485,021$31,498,608
Equipment$2,776,759$5,229,817$8,006,576
Other Land Buildings$660,787$2,468,199$3,128,986
Land$3,002,455-$3,002,455
Other Assets Org$969,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,314,769$201,000▼ $606,436-$4,859,560
2020$4,132,293$342,000▲ $1,011,921-$5,314,769
2019$4,205,610$2,500▲ $112,181-$4,132,293
2018$4,032,544$151,500▲ $227,279-$4,205,610
2017$3,773,093$150,000▲ $274,940-$4,032,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SwansonHead of FinanceFT$132,799$12,129$144,928
Gregg LedbetterHead of EnrollmentFT$129,145$10,593$139,738
Justin RobkenPrincipalFT$124,562$11,780$136,342
Matt WalshPresidentFT$125,301$8,307$133,608
Steven DunnPresidentFT$120,244$3,829$124,073

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Middleton INCHeat & AirPO BOX 506, Bryant, AR 72089$463,830
Executive Services INCJanitorial711 TOWNE OAKS DRIVE, Little Rock, AR 72227$387,815
Complete ComputingTechnology Supp400 WEST 7TH STREET, Little Rock, AR 72201$332,487
Capital Business MachinesCopier Lease710 JONES STREET, Little Rock, AR 72205$130,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,518
Program Service Revenue
$18,625,537
Investment Income
$143,719
Other Revenue
$422,591
All Other Contributions
$801,326
Change in Net Assets
$1,313,531

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 Table163$37,743Fair Market Value (FMV)
Works of Art2$2,550Fair Market Value (FMV)
Other Non Cash Contri Table19$2,132Fair Market Value (FMV)
Total Noncash Contributions184$42,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,420,058
Revenue Not Reported on Financial Statements
$-55,693
Revenue Not Reported on Form 990
$-594,253
Other Revenue Adjustments
$-55,693
Total Revenue per Audited Statements
$19,825,805
Total Revenue per Form 990
$20,364,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,362,742
Other Expenses$6,688,092
Total Fundraising Expense$383,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,738,594$150,698$184,218$9,073,510
Other Employee Benefits$1,756,606$85,213$33,957$1,875,776
Depreciation Depletion$1,584,067$23,029$11,514$1,618,610
Interest$1,305,195$72,066$36,033$1,413,294
Occupancy$1,170,332$50,544$25,272$1,246,148
Payroll Taxes$699,147$37,976$13,533$750,656
Current Officers, Directors, Trustees, and Key Employees-$382,210-$382,210
Pension Plan Contributions$266,812$8,613$5,165$280,590
All Other Expenses$182,687$45,831-$228,518
Insurance$160,750$27,498$837$189,085
Information Technology-$156,976-$156,976
Office Expenses$58,450$81,994-$140,444
Fees for Services Other-$44,727$69,267$113,994
Other Expenses$86,066$6,483$3,242$86,066
Advertising-$41,130-$41,130
Fees for Services Legal-$38,007-$38,007
Fees for Service Investment Mgmnt Fees-$26,225-$26,225
Fees for Services Accounting-$21,215-$21,215
Total Functional Expenses$17,367,361$1,300,435$383,038$19,050,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,194,584
Expenses per Audited Statements$19,106,527
Total Expenses per Form 990$19,050,834
Expenses Not Reported on Form 990$88,057
Expenses Not Reported on Financial Statements$-55,693
Other Expense Adjustments$-55,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,180
Fundraising Direct Expenses$54,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Bash$290,291$257,180$37,230$219,950
Total Events$290,291$257,180$54,130$203,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$499,292
Other Current Liabilities$440,030
Operating Lease Liability$65,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas Development Finance Auth2016-06-09$22,710,000-
BArkansas Development Finance Auth2021-07-01$18,475,000-
CArkansas Development Finance Auth2021-07-01$1,055,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,104,546-$3,460,000$433,244
B$18,691,549--$351,025
C$1,052,363--$265,294

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 35% controlled entity
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Approval by the compensation committee is required.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pulaski Academy
EIN
71-0424553
Phone
5016041910
Address
12701 HINSON RD, LITTLE ROCK, AR 72212

Signing Officer

Name
Mr Don Swanson
Title
Head of Finance
Phone
5016041910
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Don Swanson
Formed
1971
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
304
Volunteers
150

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bond amortization 29,020. Investment fees 26,225. Food service revenue -47,141. Loss on sale of assets -9,667. Fundraising expenses -54,130.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bond amortization 29,020. Investment fees 26,225. Food service revenue -47,141. Loss on sale of assets -9,667. Fundraising expenses -54,130.

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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/ActivityOrMissionDesc0PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT.
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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/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/OtherCompensationAmt1712129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218307
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CADE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARITA HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG KRULIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH LEISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAIMA MAJID
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN MARCUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICKEY MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISSY MONTERREY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH SHEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN TURRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGG LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN ROBKEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT WALSH
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/ReportableCompFromOrgAmt17132799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033111
IRS990/FundraisingDirectExpensesAmt054130
IRS990/FundraisingGrossIncomeAmt0257180
IRS990/GainOrLossGrp/OtherAmt0-9667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0338081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020684652
IRS990/GrossSalesOfInventoryAmt0307797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt029020
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156976
IRS990/InformationTechnologyGrp/TotalAmt0156976
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt027498
IRS990/InsuranceGrp/ProgramServicesAmt0160750
IRS990/InsuranceGrp/TotalAmt0189085
IRS990/InterestGrp/FundraisingAmt036033
IRS990/InterestGrp/ManagementAndGeneralAmt072066
IRS990/InterestGrp/ProgramServicesAmt01305195
IRS990/InterestGrp/TotalAmt01413294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206847
IRS990/InvestmentIncomeGrp/ExclusionAmt0124366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05314769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04859560
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024183037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021632089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021453588
IRS990/LandBldgEquipCostOrOtherBssAmt045636625
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04824
IRS990/MissionDesc0THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413325
IRS990/NetAssetsOrFundBalancesBOYAmt07448638
IRS990/NetAssetsOrFundBalancesEOYAmt08079861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-682308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04042547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05118630
IRS990/NoncashContributionsAmt037793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025272
IRS990/OccupancyGrp/ManagementAndGeneralAmt050544
IRS990/OccupancyGrp/ProgramServicesAmt01170332
IRS990/OccupancyGrp/TotalAmt01246148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081994
IRS990/OfficeExpensesGrp/ProgramServicesAmt058450
IRS990/OfficeExpensesGrp/TotalAmt0140444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020891206
IRS990/OtherAssetsTotalGrp/EOYAmt020451616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01756606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01875776
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERV
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/FundraisingAmt03242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06483
IRS990/OtherExpensesGrp/ProgramServicesAmt0678406
IRS990/OtherExpensesGrp/ProgramServicesAmt1496434
IRS990/OtherExpensesGrp/ProgramServicesAmt2183815
IRS990/OtherExpensesGrp/ProgramServicesAmt386066
IRS990/OtherExpensesGrp/TotalAmt0678406
IRS990/OtherExpensesGrp/TotalAmt1496434
IRS990/OtherExpensesGrp/TotalAmt2193540
IRS990/OtherExpensesGrp/TotalAmt386066
IRS990/OtherLiabilitiesGrp/BOYAmt0762330
IRS990/OtherLiabilitiesGrp/EOYAmt01004515
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL PICTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109810

Document Assets

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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
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