2021-05-17T13:47:24-05:00 2020-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2019-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2021-05-17 SARAH GENTRY P01328593 5012211000 2021-05-17 2019 2022-09-23 18:48:47Z MR DON SWANSON 18087752 false X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 18 18 328 86 34165 1075189 612453 17261042 17045454 145379 125147 61170 28192 18542780 17811246 0 0 12418790 12351077 0 346098 5735948 5547240 18154738 17898317 388042 -87071 30935588 31968373 26434794 27523934 4500794 4444439 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. false false 16389044 17045454 APPROXIMATELY 1,322 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 102 WERE AWARDED A DIPLOMA FOR GRADUATION. 16389044 true true false false false false false false false true true false false false 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 62 0 328 true true true false false false false true true false false false false false false X 18 18 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 248139 0 14223 KEVIN KELLY ATHLETIC DIR 40.00 X 172579 0 9826 MR DON SWANSON HEAD OF FINA 40.00 X 128954 0 9553 MR GREGG LEDBETTER HEAD OF ENRO 40.00 X 126571 0 9553 JUSTIN ROBKEN PRINCIPAL 40.00 X 112107 0 8801 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 MRS ALEXANDRA IFRAH-SMOUNI CHAIR X X 0 0 0 DR GREG KRULIN TRUSTEE X 0 0 0 MR KEITH LIESMANN TRUSTEE X 0 0 0 MR SAIMA MAJID TRUSTEE X 0 0 0 MR ERIC MARCUSSEN TRUSTEE X 0 0 0 MR MICKEY MCFARLIN TRUSTEE X 0 0 0 MRS CRISTINA MONTERREY TRUSTEE X 0 0 0 MR JOSH SHEMPER TRUSTEE X 0 0 0 MR DERRICK SMITH TRUSTEE X 0 0 0 MR BRYAN TURRIFF 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 788350 51956 5 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 CAFETERIA 593152 EXECUTIVE SERVICES INC 711 TOWNE OAKS DRIVE LITTLE ROCK AR 72227 JANITORIAL 379935 COMPLETE COMPUTING 400 WEST 7TH STREET LITTLE ROCK AR 72201 TECHNOLOGY SUPP 332762 MIDDLETON INC PO BOX 506 BRYANT AR 72089 HEAT & AIR 223055 CAPITAL BUSINESS MACHINES 710 JONES STREET LITTLE ROCK AR 72205 COPIER LEASE 164458 5 216587 395866 69613 612453 SCHOOL TUITION 15816170 15816170 BUILDING FUND 484080 484080 FEES 472483 472483 SUMMER SCHOOL & AFTERCARE 154150 154150 SPECIAL PROGRAM INCOME 91675 91675 26896 26896 17045454 118406 118406 17154 17154 8755 19168 -10413 -10413 -10413 216587 51469 -51469 236420 205869 30551 30551 YEARBOOK ADVERTISING 541800 34165 34165 YEARBOOK SALES 10320 10320 SCHOOL PICTURES 4625 4625 49110 17811246 17108104 34165 107993 406876 406876 9118625 8740917 152633 225075 290845 284202 6643 1788006 1664391 84776 38839 746725 692102 38464 16159 19139 19139 20249 20249 34900 34900 57702 57702 111093 57637 52852 604 113472 113472 1251875 1177159 49811 24905 788381 728804 39718 19859 1250728 1217520 22639 10569 143590 119827 22833 930 INSTRUCTIONAL EXPENSES 945241 945241 SPECIAL PROGRAMS & SERVIC 310218 310218 OTHER PROGRAM EXPENSES 215790 215790 SECURITY 148787 141243 5029 2515 136075 93993 42082 17898317 16389044 1163175 346098 2895636 4148941 23460 52707 142103 128281 43544511 21308869 22384998 22235642 4205610 4132293 1283781 1270509 30935588 31968373 1260100 1253978 2842282 2580468 21470000 20745000 343083 325929 2080200 519329 538359 26434794 27523934 X 1274309 1622956 3226485 2821483 4500794 4444439 30935588 31968373 X -87071 30716 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4205610 2500 112181 187998 4132293 4032544 151500 227279 205713 4205610 3773093 150000 274940 146434 19055 4032544 3426285 151500 360263 -164955 3773093 3261193 92412 72680 3426285 0.31720 0.02410 0.65870 false false 3002455 3002455 31005718 14879705 16126013 6361870 4163193 2198677 3174468 2265971 908497 22235642 OTHER CURRENT LIABILITIES 538359 538359 X 17908734 30716 42293 61882 134891 17773843 20249 17154 37403 17811246 17965089 42293 10413 51469 104175 17860914 20249 17154 37403 17898317 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 51,469 LOSS ON SALE OF ASSETS 10,413 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOND AMORTIZATION 17,154 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 51,469 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOND AMORTIZATION 17,154 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 216587 216587 15423 583 2860 32603 216587 216587 15423 583 2860 32603 51469 -51469 X X X false false false false false false false false false MATT WALSH PRESIDENT 248139 3835 10388 262362 KEVIN KELLY ATHLETIC DIRECTOR 172579 2557 7269 182405 A ARKANSAS DEVELOPMENT FINANCE AUTH 04108KH35 2016-06-09 22710000 REFINANCE EXISTING BOND, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL false false false A 1965000 23104546 22671301 433244 2016 true false false false A false false false false false false false A false false false false true false false false false A false PURPOSE OF ISSUE DESCRIPTION ARKANSAS DEVELOPMENT FINANCE AUTH. REFINANCE EXISTING BOND, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL X 9 3020 FMV X 215 FMV X ASSETS 14 43086 FMV X AUCTION ITEMS 52 15423 FMV X EVENT FOOD/HOST 14 7176 FMV X STUDENT SUPPLIE 5 693 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 LOSSES REPORTED ON RETURN -10,413 FUNDRAISING EXPENSES 51,469 LOSS ON SALE OF ASSETS 10,413 BOND AMORTIZATION -17,154 FUNDRAISING EXPENSES -51,469 BOND AMORTIZATION 17,154