2019-05-15T15:53:56-05:00 2018-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2017-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2019-05-15 SARAH GENTRY P01328593 5012211000 2019-05-15 52.37.240.203 2019-05-15 15:53:56 CD P 2EECA7E804EF936F10339EDED860BFD4B959F0E3 02F3E283F5C239A91DF6B2F83A1B2B26096A6FA5 2017 2019-02-21 02:37:17Z MR DON SWANSON 21263843 false X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 18 14 319 115 0 680859 1173007 18428835 18989383 123380 390262 334532 395804 19567606 20948456 0 0 11599240 12075517 0 331728 7349184 7749943 18948424 19825460 619182 1122996 31201100 31332440 28262265 27356458 2938835 3975982 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. false false 18408731 19006537 APPROXIMATELY 1,375 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 95 WERE AWARDED A DIPLOMA FOR GRADUATION. 18408731 true true false false false false false false false true true false true 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 true true true false false false false false false false true 58 0 319 true false false false false false true true false false false false X 18 14 true 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 DR JULIA WATKINS CHAIR X X 0 0 0 MR DAN HARPOOL TREASURER X X 0 0 0 MRS ALLISON WARNER SECRETARY X X 0 0 0 DR JAMIE BURTON TRUSTEE X 0 0 0 MR JAY CALDWELL TRUSTEE X 0 0 0 MR CADE COX TRUSTEE X 0 0 0 DR SCOTT DAVIS TRUSTEE X 0 0 0 DR BRIAN EBLE TRUSTEE X 0 0 0 MR CODY GRIFFIN TRUSTEE X 0 0 0 MRS ANGELA HARRISON-KING TRUSTEE X 0 0 0 MR BRYAN HOSTO TRUSTEE X 0 0 0 MR JOHN HUGG TRUSTEE X 0 0 0 MRS ALEXANDRIA IFRAH-SMOUNI TRUSTEE X 0 0 0 MR KEITH LIESMANN TRUSTEE X 0 0 0 MR LARRY MIDDLETON TRUSTEE X 0 0 0 MRS CRISTINA MONTERREY TRUSTEE X 0 0 0 MRS LEISA PULLIAM TRUSTEE X 0 0 0 MR MARCUS WALLACE TRUSTEE X 0 0 0 MATT WALSH PRESIDENT 40.00 X 225626 0 13118 MR DON SWANSON HEAD OF FINA 40.00 X 116809 0 8835 KEVIN KELLY ATHLETIC DIR 40.00 X 160089 0 9150 MRS LEESA RENSHAW HEAD OF ACAD 40.00 X 115084 0 8137 MR GREGG LEDBETTER HEAD OF ENRO 40.00 X 113866 0 8835 731474 48075 5 false true false EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTE 541938 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 EQ PURCHASES/SE 251869 MIDDLETON INC PO BOX 506 BRYANT AR 72089 SERVICE CONTRAC 170162 MARKING SYSTEMS PO BOX 26078 LITTLE ROCK AR 72221 LAWN CARE & PAV 124500 4 37932 1135075 225625 1173007 SCHOOL TUITION 18050928 18050928 BUILDING FUND 516721 516721 SPECIAL PROGRAM INCOME 258751 258751 EXTENDED CARE INCOME 143452 143452 TRIP, TESTING, GRAD FEE INCOM 19531 19531 18989383 373108 373108 17154 17154 213430 37932 44390 169040 446198 270997 175201 175201 YEARBOOK SPONSORS 31780 31780 YEARBOOK SALES 15129 15129 SCHOOL PICTURES 4654 4654 51563 20948456 19233301 373108 355617 355617 8859198 8483281 138244 237673 281923 281923 1846233 1691532 104439 50262 732546 679302 35945 17299 17287 17287 19117 19117 33010 33010 14839 8691 6148 16581 13349 3232 5550 5550 1304138 1304138 827789 827789 1216731 1178650 38081 126361 126361 FINANCIAL AID 1950037 1950037 SPECIAL PROGRAMS & SERVIC 1007884 1007884 INSTRUCTIONAL MATERIALS 621904 621904 INSTRUCTIONAL TECHNOLOGY 337686 337686 251029 30364 203551 17114 19825460 18408731 1085001 331728 2383549 2711789 38496 14989 14739 21173 98897 109988 42121925 18953980 23618572 23167945 3773093 4032544 1273754 1274012 31201100 31332440 1275428 1484403 3099029 3009884 22815000 22175000 753122 360238 319686 326933 28262265 27356458 X 138460 1099616 2700630 2776621 99745 99745 2938835 3975982 31201100 31332440 1122996 -85849 X false true X true false X 3773093 150000 274940 146434 19055 4032544 3426285 151500 360263 -164955 3773093 3261193 92412 72680 3426285 1111938 2113406 35849 3261193 896175 109373 130393 24003 1111938 0.29250 0.02470 0.68280 false false 3002455 3002455 30330791 13350120 16980671 5677295 3570766 2106529 3111384 2033094 1078290 23167945 MALONE FOUNDATION END - T 2272016 F PA ENDOWMENT - U 1059269 F CONNOR SCHOLARSHIP FUND - T 200357 F INCOME ON LINDELL SCHOLAR - T 129945 F LINDELL SCHOLARSHIP FUND - P 99745 F MURPHY ENDOWED SCHOLARSHIP - T 71668 F HELLMUTH ENDOWMENT - T 59211 F MEYER ENDOWMENT - T 55866 F FINANCIAL AID ENDOWMENT - U 46077 F MINORITY ENDOWMENT - U 38113 F DISTINGUISHED LECTURER SERIEST 21713 F SMITH SCHOLARSHIP - T 16311 F WEA ENDOWED SCHOLARSHIP-U 12452 F SAWATSKI SCHOLARSHIP - U 9711 F MGTUCKER ENDOWMENT - U 8413 F MURPHY SCHOLARSHIP - T 8354 F DAVIS ENDOWED SCHOLARSHIP - U 5863 F RUTHERFORD SCHOLARSHIP-U 3369 F TOULSON SCHOLARSHIP - U 3301 F EXPENSES ON LINDELL SCHOLAR T -89210 F 4032544 OTHER CURRENT LIABILITIES 326933 326933 X 19220370 -85849 53957 270997 239105 18981265 1967191 1967191 20948456 18183223 53957 270997 324954 17858269 1967191 1967191 19825460 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 COSTS OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 270,997 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 1,950,037 BOND PREMIUM 17,154 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD/REVENUE PRESENTATION FORM 990 270,997 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,950,037 BOND PREMIUM 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. AUCTION 202932 37932 165000 30000 BOOSTERTHON 28700 28700 8700 1 19730 19730 5690 251362 37932 213430 44390 44390 169040 X X X false false false false false false false false false MATT WALSH PRESIDENT 225626 9466 3652 238744 KEVIN KELLY ATHLETIC DIRECTOR 160089 6695 2455 169239 A ARKANSAS DEVELOPMENT FINANCE AUTH 04108KH35 2016-06-09 22710000 REFINANCE EXISTING BOND, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL false false false A 530000 23104456 22671212 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 MIDDLETON INC TRUSTEE 175768 MAINTENANCE CONTRACT false COMPLETE COMPUTING TRUSTEE 274847 EQUIPMENT PURCHASES false X 16 6260 FMV X 3749 FMV X JUMBOTRON 1 152304 FMV X AUCTION ITEMS 103 37932 FMV X EVENT FOOD/HOST 62 20055 FMV X STUDENT SUPPLIE 7 5325 FMV false false false FORM 990, PAGE 6, PART VI, LINE 2 COMPLETE COMPUTING WEST LITTLE ROCK WOMEN'S CENTER TRUSTEE TRUSTEE BUSINESS 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 COSTS OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 270,997 FINANCIAL AID -1,950,037 BOND PREMIUM -17,154 COST OF GOODS SOLD/REVENUE PRESENTATION FORM 990 -270,997 FINANCIAL AID 1,950,037 BOND PREMIUM 17,154