2022-05-19T13:38:20-05:00 2021-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2020-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2022-05-19 DON SWANSON 999009999 SARAH GENTRY P01328593 5012211000 2022-05-19 2020 2022-09-23 18:48:47Z MR DON SWANSON 20172499 false X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 17 17 277 10 32115 612453 3248152 17045454 16447243 125147 140414 28192 78141 17811246 19913950 0 0 12351077 12268354 0 282537 5547240 5571787 17898317 17840141 -87071 2073809 31968373 52299526 27523934 44850888 4444439 7448638 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. false false 16218562 16447243 APPROXIMATELY 1,260 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 110 WERE AWARDED A DIPLOMA FOR GRADUATION. 16218562 true true false false false false false false false true true false false true true true false false true false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false true 42 0 277 true true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false AR X DON SWANSON 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MATT WALSH PRESIDENT 40.00 X 250629 0 14897 KEVIN KELLY ATHLETIC DIR 40.00 X 177063 0 10576 MR DON SWANSON HEAD OF FINA 40.00 X 133652 0 10181 MR GREGG LEDBETTER HEAD OF ENRO 40.00 X 127846 0 9819 JUSTIN ROBKEN PRINCIPAL 40.00 X 123462 0 9837 DR JAMIE BURTON TRUSTEE X 0 0 0 MR JAY CALDWELL TREASURER X X 0 0 0 MR CADE COX TRUSTEE X 0 0 0 DR SCOTT DAVIS TRUSTEE X 0 0 0 MRS JULIE GREATHOUSE TRUSTEE X 0 0 0 MR CODY GRIFFIN TRUSTEE X 0 0 0 MR BRYAN HOSTO TRUSTEE X 0 0 0 MR JOHN HUGG TRUSTEE X 0 0 0 MRS ALEXANDRA IFRAH-SMOUNI CHAIR X X 0 0 0 MR KEITH LIESMANN TRUSTEE X 0 0 0 MRS SAIMA MAJID TRUSTEE X 0 0 0 MRS CRISTINA MONTERREY TRUSTEE X 0 0 0 MRS LEISA PULLIAM TRUSTEE X 0 0 0 MR DERRICK SMITH TRUSTEE X 0 0 0 MR MARCUS WALLACE TRUSTEE X 0 0 0 MRS ALLISON WARNER SECRETARY X X 0 0 0 DR JULIA WATKINS TRUSTEE X 0 0 0 812652 55310 5 false true false SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 CAFETERIA 378870 MIDDLETON INC PO BOX 506 BRYANT AR 72089 HEAT & AIR 328703 EXECUTIVE SERVICES INC 711 TOWNE OAKS DRIVE LITTLE ROCK AR 72227 JANITORIAL 289219 COMPLETE COMPUTING 400 WEST 7TH STREET LITTLE ROCK AR 72201 TECHNOLOGY SUPP 183282 CAPITAL BUSINESS MACHINES 710 JONES STREET LITTLE ROCK AR 72205 COPIER LEASE 136419 5 99448 2196354 952350 67689 3248152 SCHOOL TUITION 15301304 15301304 BUILDING FUND 457705 457705 FEES 452392 452392 SUMMER SCHOOL & AFTERCARE 146685 146685 SPECIAL PROGRAM INCOME 88834 88834 323 323 16447243 120294 120294 20120 20120 60946 99448 22270 38676 219968 236279 -16311 -16311 YEARBOOK ADVERTISING 541800 32115 32115 YEARBOOK SALES 19146 19146 SCHOOL PICTURES 4515 4515 55776 19913950 16474713 32115 120294 408178 408178 9040523 8715315 152633 172575 285957 280859 5098 1800428 1684111 85835 30482 733268 682502 38397 12369 33616 33616 22613 22613 129246 129246 42448 42448 114398 59620 54778 114942 114942 1156104 1074010 54729 27365 787694 729599 38730 19365 1291556 1256762 23280 11514 146748 122820 23101 827 INSTRUCTIONAL EXPENSES 906852 906852 SPECIAL PROGRAMS & SERVIC 280315 280315 SECURITY 178529 169703 5884 2942 OTHER PROGRAM EXPENSES 149291 149291 217435 106803 110632 17840141 16218562 1339042 282537 4148941 4191496 52707 45864 128281 86130 44200909 22568820 22235642 21632089 4132293 5314769 1270509 21029178 31968373 52299526 1253978 1352662 2580468 2678538 20745000 39535000 325929 522358 2080200 538359 762330 27523934 44850888 X 1622956 4042547 2821483 3406091 4444439 7448638 31968373 52299526 X 2073809 930390 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4132293 342000 1011921 171445 5314769 4205610 2500 112181 187998 4132293 4032544 151500 227279 205713 4205610 3773093 150000 274940 146434 19055 4032544 3426285 151500 360263 -164955 3773093 0.36850 0.01880 0.61270 false false 3002455 3002455 31112217 15669967 15442250 6943767 4525318 2418449 3142470 2373535 768935 21632089 BOND ESCROW 19864367 BOND ISSUANCE COSTS 1026839 DEFERRED EXPENSES 137972 21029178 OTHER CURRENT LIABILITIES 548497 OPERATING LEASE LIABILITY 213833 762330 X 20860287 930390 36410 22270 989070 19871217 22613 20120 42733 19913950 17856088 36410 22270 58680 17797408 22613 20120 42733 17840141 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NON-PROFIT ORGANIZATION EXEMPT FROM PAYING INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE ARKANSAS STATE TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE ACADEMY WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 22,270 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOND AMORTIZATION 20,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 22,270 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOND AMORTIZATION 20,120 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS PUBLICIZED THROUGH LOCAL MEDIA AND WEBSITE. BRUIN BASH 160394 99448 60946 9988 1174 500 10608 160394 99448 60946 9988 1174 500 10608 22270 38676 X X X false false false false false false false false false MATT WALSH PRESIDENT 250629 10501 4396 265526 KEVIN KELLY ATHLETIC DIRECTOR 177063 7522 3054 187639 A ARKANSAS DEVELOPMENT FINANCE AUTH 04108KH35 2016-06-09 22710000 REFINANCE EXISTING BOND, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL false false false B ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 18475000 REFUNDING OF 2016 BOND ISSUE false false false C ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 1055000 REFUNDING OF 2016 BOND ISSUE false false false A 2705000 23104546 22671301 433244 2016 true false false false B 18691549 18340524 351025 true false false false C 1052363 787069 265294 true false false false A false false false false false false false B false false false false false false false C false false false false false false false A false false false false true false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false PURPOSE OF ISSUE DESCRIPTION ARKANSAS DEVELOPMENT FINANCE AUTH. REFINANCE EXISTING BOND, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL PURPOSE OF ISSUE DESCRIPTION ARKANSAS DEVELOPMENT FINANCE AUTH. REFUNDING OF 2016 BOND ISSUE PURPOSE OF ISSUE DESCRIPTION ARKANSAS DEVELOPMENT FINANCE AUTH. REFUNDING OF 2016 BOND ISSUE X 6 4225 FMV X 95 FMV X ASSETS 8 49926 FMV X AUCTION ITEMS 40 9988 FMV X SUPPLIES 4 3455 FMV false false false 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 22,270 BOND AMORTIZATION -20,120 FUNDRAISING EXPENSES -22,270 BOND AMORTIZATION 20,120