Civic Intelligence

Pulaski Academy

990 • Fiscal year 2023 • EIN 71-0424553

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$255,175

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$36,176,765

Down $16,452,342 (-31%) from 2022

Net Assets

Up

$10,676,581

Up $2,596,720 (+32%) from 2022

Liabilities

Down

$25,500,184

Down $19,049,062 (-43%) from 2022

Revenue

Up

$23,159,310

Up $2,794,945 (+14%) from 2022

Expenses

Up

$20,932,828

Up $1,881,994 (+9.9%) from 2022

Net Income

Up

$2,226,482

Up $912,951 (+70%) from 2022

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

2023

Assets$36,176,765
Liabilities$25,500,184
Net Assets$10,676,581

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

2023

Revenue$23,159,310
Expenses$20,932,828
Net Income$2,226,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$23,502,440
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$21,266,691$20,654,910▼ $611,781
Investments in Publicly Traded Securities$4,859,560$9,528,510▲ $4,668,950
Cash and Non-Interest-Bearing Accounts$5,426,665$3,875,096▼ $1,551,569
Pledges and Grants Receivable$9,958$358,348▲ $348,390
Inventories for Sale or Use$206,847$263,814▲ $56,967
Prepaid Expenses and Deferred Charges$191,777$150,723▼ $41,054
Accounts Receivable$29,096$32,062▲ $2,966
Total Assets$52,629,107$36,176,765▼ $16,452,342
Other Assets Total$20,638,513$1,313,302▼ $19,325,211
Liabilities
Tax Exempt Bond Liabilities$38,981,717$19,719,852▼ $19,261,865
Deferred Revenue$2,603,595$2,784,069▲ $180,474
Accounts Payable and Accrued Expenses$1,546,094$1,860,126▲ $314,032
Other Liabilities$1,004,515$1,010,381▲ $5,866
Mortgage Notes Payable Secured by Investment Property$413,325$125,756▼ $287,569
Total Liabilities$44,549,246$25,500,184▼ $19,049,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,630$6,047,822▲ $929,192
Net Assets With Donor Restrictions$2,961,231$4,628,759▲ $1,667,528
Total Net Assets Fund Balance$8,079,861$10,676,581▲ $2,596,720
Total Liabilities and Net Assets / Fund Balance$52,629,107$36,176,765▼ $16,452,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,465,349$17,317,805$31,783,154
Equipment$2,317,680$5,984,128$8,301,808
Other Land Buildings$869,426$2,565,557$3,434,983
Land$3,002,455-$3,002,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,859,560$700,000▲ $468,150-$5,971,460
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DunnPresidentFT$243,473$11,702$255,175
Don SwansonHead of FinanceFT$136,506$12,286$148,792
Gregg LedbetterHead of EnrollmentFT$133,192$11,116$144,308
Justin RobkenPrincipalFT$117,129$11,437$128,566
Noel BrewsterPrincipalFT$112,236$11,208$123,444

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete ComputingTechnology Supp400 WEST 7TH STREET, Little Rock, AR 72201$398,629
Executive Services INCJanitorial711 TOWNE OAKS DRIVE, Little Rock, AR 72227$379,560
Middleton INCHeat & AirPO BOX 506, Bryant, AR 72089$371,624
Community Counseling ServicesFeasibility StudyPO BOX 824885, Piladelphia, PA 19182$300,521
Capital Business MachinesCopier Lease710 JONES STREET, Little Rock, AR 72205$130,095
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,290
Program Service Revenue
$19,321,708
Investment Income
$548,000
Other Revenue
$362,312
All Other Contributions
$2,538,789
Change in Net Assets
$2,226,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,882,212
Revenue Not Reported on Financial Statements
$277,098
Revenue Not Reported on Form 990
$441,236
Other Revenue Adjustments
$277,098
Total Revenue per Audited Statements
$23,323,448
Total Revenue per Form 990
$23,159,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,188,382
Other Expenses$7,744,446
Total Fundraising Expense$650,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,508,464$156,727$207,502$9,872,693
Depreciation Depletion$2,095,583$22,342$11,171$2,129,096
Other Employee Benefits$1,822,208$70,421$37,556$1,930,185
Occupancy$1,274,602$52,780$26,389$1,353,771
All Other Expenses$842,304$43,551-$885,855
Payroll Taxes$732,489$33,853$15,366$781,708
Interest$417,055$31,764$15,882$464,701
Current Officers, Directors, Trustees, and Key Employees-$324,429-$324,429
Insurance$249,653$34,192$1,565$285,410
Pension Plan Contributions$272,708$938$5,721$279,367
Other Expenses$228,966$8,553$4,276$241,795
Information Technology-$132,866-$132,866
Office Expenses$42,264$83,489-$125,753
Advertising-$57,864-$57,864
Fees for Services Legal-$54,445-$54,445
Fees for Services Other-$52,419-$52,419
Fees for Services Accounting-$32,705-$32,705
Fees for Service Investment Mgmnt Fees-$24,874-$24,874
Total Functional Expenses$19,064,186$1,218,212$650,430$20,932,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,932,828
Total Expenses per Audited Statements$20,726,728
Expenses per Audited Statements$20,655,730
Expenses Not Reported on Financial Statements$277,098
Other Expense Adjustments$277,098
Expenses Not Reported on Form 990$70,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,950
Fundraising Direct Expenses$65,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Bash$262,950$262,950$38,868$224,082
Total Events$262,950$262,950$65,716$197,234
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$429,194
Refundable Advance$426,270
Operating Lease Liability$135,446
Finance Lease Liability$19,471

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-$4,235,000$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
2024-05-14
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
316
Volunteers
300

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 303,487. Investment fees 24,874. Food service revenue 14,453. Fundraising expenses -65,716.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bond amortization 303,487. Investment fees 24,874. Food service revenue 14,453. Fundraising expenses -65,716.

Raw XML AppendixShowing 400 of 829 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01546094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01860126
IRS990/AccountsReceivableGrp/BOYAmt029096
IRS990/AccountsReceivableGrp/EOYAmt032062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057864
IRS990/AdvertisingGrp/TotalAmt057864
IRS990/AllOtherContributionsAmt02538789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0842304
IRS990/AllOtherExpensesGrp/TotalAmt0885855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON SWANSON
IRS990/BooksInCareOfDetail/PhoneNum05016041910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012701 HINSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05426665
IRS990/CashNonInterestBearingGrp/EOYAmt03875096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324429
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0398629
IRS990/ContractorCompensationGrp/CompensationAmt1379560
IRS990/ContractorCompensationGrp/CompensationAmt2371624
IRS990/ContractorCompensationGrp/CompensationAmt3300521
IRS990/ContractorCompensationGrp/CompensationAmt4130095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 WEST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1711 TOWNE OAKS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 824885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4710 JONES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRYANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPLETE COMPUTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXECUTIVE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIDDLETON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMMUNITY COUNSELING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPITAL BUSINESS MACHINES
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY SUPP
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2HEAT & AIR
IRS990/ContractorCompensationGrp/ServicesDesc3FEASIBILITY STUDY
IRS990/ContractorCompensationGrp/ServicesDesc4COPIER LEASE
IRS990/CostOfGoodsSoldAmt0277414
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02927290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0548000
IRS990/CYOtherExpensesAmt07744446
IRS990/CYOtherRevenueAmt0362312
IRS990/CYProgramServiceRevenueAmt019321708
IRS990/CYRevenuesLessExpensesAmt02226482
IRS990/CYSalariesCompEmpBnftPaidAmt013188382
IRS990/CYTotalExpensesAmt020932828
IRS990/CYTotalFundraisingExpenseAmt0650430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023159310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02603595
IRS990/DeferredRevenueGrp/EOYAmt02784069
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02095583
IRS990/DepreciationDepletionGrp/TotalAmt02129096
IRS990/Desc0APPROXIMATELY 1,380 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 88 WERE AWARDED A DIPLOMA FOR GRADUATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02961231
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04628759
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0316
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019064186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032705
IRS990/FeesForServicesAccountingGrp/TotalAmt032705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054445
IRS990/FeesForServicesLegalGrp/TotalAmt054445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052419
IRS990/FeesForServicesOtherGrp/TotalAmt052419
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024874
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/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/OtherCompensationAmt1712286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111437
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/PersonNm14ABBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN TURRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17DON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19NOEL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN ROBKEN
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/ReportableCompFromOrgAmt17136506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18243473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117129
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/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065716
IRS990/FundraisingGrossIncomeAmt0262950
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0388501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt023502440
IRS990/GrossSalesOfInventoryAmt0262210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0303487
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0303487
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132866
IRS990/InformationTechnologyGrp/TotalAmt0132866
IRS990/InsuranceGrp/FundraisingAmt01565
IRS990/InsuranceGrp/ManagementAndGeneralAmt034192
IRS990/InsuranceGrp/ProgramServicesAmt0249653
IRS990/InsuranceGrp/TotalAmt0285410
IRS990/InterestGrp/FundraisingAmt015882
IRS990/InterestGrp/ManagementAndGeneralAmt031764
IRS990/InterestGrp/ProgramServicesAmt0417055
IRS990/InterestGrp/TotalAmt0464701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263814
IRS990/InvestmentIncomeGrp/ExclusionAmt0239513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04859560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09528510
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025867490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021266691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020654910
IRS990/LandBldgEquipCostOrOtherBssAmt046522400
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04767
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/BOYAmt0413325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125756
IRS990/NetAssetsOrFundBalancesBOYAmt08079861
IRS990/NetAssetsOrFundBalancesEOYAmt010676581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0197234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05118630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06047822
IRS990/NoncashContributionsAmt05900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026389
IRS990/OccupancyGrp/ManagementAndGeneralAmt052780
IRS990/OccupancyGrp/ProgramServicesAmt01274602
IRS990/OccupancyGrp/TotalAmt01353771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083489
IRS990/OfficeExpensesGrp/ProgramServicesAmt042264
IRS990/OfficeExpensesGrp/TotalAmt0125753
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020638513
IRS990/OtherAssetsTotalGrp/EOYAmt01313302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01822208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01930185
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS & SERV
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt0325002
IRS990/OtherExpensesGrp/FundraisingAmt14276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08553
IRS990/OtherExpensesGrp/ProgramServicesAmt01086102
IRS990/OtherExpensesGrp/ProgramServicesAmt1491788
IRS990/OtherExpensesGrp/ProgramServicesAmt2228966
IRS990/OtherExpensesGrp/TotalAmt01086102
IRS990/OtherExpensesGrp/TotalAmt1491788
IRS990/OtherExpensesGrp/TotalAmt2325002
IRS990/OtherExpensesGrp/TotalAmt3241795
IRS990/OtherLiabilitiesGrp/BOYAmt01004515
IRS990/OtherLiabilitiesGrp/EOYAmt01010381

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
2023Detailed filing. Detailed filing data is available for this year.$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