2026-05-15T13:58:19-05:00 2025-06-30 710650689 HCJ CPAS & ADVISORS PLLC PO BOX 16307 JONESBORO AR 72403 990 2024-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2026-05-15 1 0 JOY EMERY CPA P01545758 8709352871 2024 2025-03-06 01:10:19Z MR DON SWANSON 12701 HINSON RD LITTLE ROCK AR 72212 24324419 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 17 17 324 130 25120 0 1692577 1153097 20143305 21991178 477694 423293 621636 382914 22935212 23950482 0 0 0 0 13416110 15097182 0 0 360479 6878241 6985168 20294351 22082350 2640861 1868132 38600775 39248564 24673975 22943102 13926800 16305462 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 19618859 21991178 APPROXIMATELY 1,429 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 105 WERE AWARDED A DIPLOMA FOR GRADUATION. 19618859 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 324 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AR X DON SWANSON 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 JAMIE BURTON TRUSTEE 0.00 X 0 0 0 JAY CALDWELL IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 CADE COX TRUSTEE 0.00 X 0 0 0 MATT EDWARDS TRUSTEE 0.00 X 0 0 0 JULIE GREATHOUSE TRUSTEE 0.00 X 0 0 0 SARITA HENDRIX TRUSTEE 0.00 X 0 0 0 KEITH LEISMANN VICE CHAIR/TREASURER 0.00 X X 0 0 0 SAIMA MAJID TRUSTEE 0.00 X 0 0 0 ERIN MARCUSSEN BOARD CHAIR 0.00 X X 0 0 0 MICKEY MCFARLIN TRUSTEE 0.00 X 0 0 0 CHRISSY MONTERREY TRUSTEE 0.00 X 0 0 0 DERRICK SMITH TRUSTEE 0.00 X 0 0 0 ARBY SMITH SECRETARY 0.00 X X 0 0 0 TIFFANY ROBINSON TRUSTEE 0.00 X 0 0 0 KATIE ST AMOUR TRUSTEE 0.00 X 0 0 0 SUZANNE GROBMYER TRUSTEE 0.00 X 0 0 0 JUDGE MACKEY PIERCE TRUSTEE 0.00 X 0 0 0 DON SWANSON HEAD OF FINANCE 40.00 X 149178 0 44465 RACHEL DEEMS PRESIDENT 40.00 X 356992 0 11815 GREGG LEDBETTER HEAD OF ENROLLMENT 40.00 X 144203 0 22847 JUSTIN ROBKEN PRINCIPAL 40.00 X 112776 0 21741 STEPHEN DUNN FORMER PRESIDENT 40.00 X 142198 0 0 905347 0 100868 5 1 1 0 EXECUTIVE SERVICES INC 711 TOWNE OAKS DRIVE LITTLE ROCK AR 72227 JANITORIAL 452028 1 6495 105160 1041442 17791 1153097 SCHOOL TUITION 611110 20117547 20117547 SUMMER SCHOOL & AFTERCARE 611110 635190 635190 BUILDING FUND 611110 521416 521416 FEES 611110 507786 507786 SPECIAL PROGRAM INCOME 611110 153807 153807 55432 55432 21991178 411418 411418 11875 11875 314974 6495 97412 217562 217562 283204 276525 6679 6679 INSURANCE REIMBURSEMENT 100000 100000 YEARBOOK SALES 27017 27017 YEARBOOK ADVERTISING 541800 25120 25120 6536 6536 158673 23950482 22143285 25120 628980 576751 576751 10981451 10264996 492019 224436 313568 307649 5919 2282402 2101080 143417 37905 943010 852492 74116 16402 19613 19613 34153 34153 199703 199703 98615 98615 146392 44911 101481 139813 139813 1832218 1721861 73571 36786 490664 452211 25635 12818 1586176 1557216 19307 9653 328621 296535 30137 1949 INSTRUCTIONAL EXPENSES 875450 875450 SPECIAL PROGRAMS & SERV 454385 454385 SECURITY 259359 245829 9020 4510 STUDENT ACTIVITIES 131071 131071 388935 313173 65661 10101 22082350 19618859 2103012 360479 3124330 2916963 575786 544543 248830 100182 289637 271687 206024 213353 50173296 29102898 21455866 21070398 10510803 12024105 2189499 2107333 38600775 39248564 1666724 1679892 2637876 2201432 19517995 18491120 201557 166502 649823 404156 24673975 22943102 X 9076904 11243078 4849896 5062384 13926800 16305462 38600775 39248564 1868132 510530 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6767969 224000 622831 7614800 5971460 204500 706323 114314 6767969 4859560 700000 468150 56250 5971460 5314769 201000 -606436 49773 4859560 4132293 342000 1011921 171445 5314769 0.44195 0.01310 0.54495 0 0 3002455 3002455 32567545 18997877 13569668 11253083 7342537 3910546 3350213 2762484 587729 21070398 BOND ESCROW 1358256 BOND ISSUANCE COSTS 474818 OPERATING LEASE RIGHT OF USE ASSET 274259 2107333 OTHER CURRENT LIABILITIES 335066 OPERATING LEASE LIABILITY 62257 FINANCE LEASE LIABILITY 6833 404156 X 24514427 510530 31741 542271 23972156 -21674 -21674 23950482 22135765 31741 31741 22104024 -21674 -21674 22082350 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 11,875. INVESTMENT FEES 34,153. FOOD SERVICE REVENUE 1,135. FUNDRAISING EXPENSES -103,907. ADDITIONAL IN-KIND DONATIONS 35,070. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOND AMORTIZATION 11,875. INVESTMENT FEES 34,153. FOOD SERVICE REVENUE 1,135. FUNDRAISING EXPENSES -103,907. ADDITIONAL IN-KIND EXPENSES 35,070. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BRUIN BASH 321469 6495 314974 10000 14961 29701 42750 321469 6495 314974 10000 14961 29701 42750 97412 217562 X X X 0 0 0 0 0 0 0 0 0 RACHEL DEEMS PRESIDENT 356992 0 0 0 0 0 7380 0 4435 0 368807 0 0 0 DON SWANSON HEAD OF FINANCE 149178 0 0 0 0 0 25909 0 18556 0 193643 0 0 0 GREGG LEDBETTER HEAD OF ENROLLMENT 144203 0 0 0 0 0 6713 0 16134 0 167050 0 0 0 STEPHEN DUNN FORMER PRESIDENT 142198 0 0 0 0 0 0 0 0 0 142198 0 0 0 A ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 18475000 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 1055000 0 0 0 A 150000 18691549 18340524 351025 1 0 0 0 B 1055000 1052363 787069 265294 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 2919 FMV X 14 1750 FMV X AUCTION ITEMS 15 6495 FMV X MISC IN-KIND 47 3529 FMV X SCHOOL SUPPLIES 8 3099 FMV 0 0 0 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.