2018-05-15T15:36:06-05:00 2017-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2018-05-15 SARAH GENTRY P01328593 5012211000 2018-05-15 DF0372D15A313E77E0F72805AE47A89A7BCB47C2 A226508B460BB10485BB268B3E2D0CF34DD5CA48 2016 2021-01-29 14:40:06Z MR DON SWANSON 19963911 false X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 15 13 325 115 0 704538 680859 17373612 18428835 78230 123380 351346 334532 18507726 19567606 0 0 11027935 11599240 0 324294 9033322 7349184 20061257 18948424 -1553531 619182 30179362 31201100 28102156 28262265 2077206 2938835 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. false false 17594316 18428835 APPROXIMATELY 1,415 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 103 WERE AWARDED A DIPLOMA FOR GRADUATION. 17594316 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 false false false false false false false false true 61 0 false 325 false false false false false false true true false false false false false false X 15 13 false false false false false false false true true false false true true true false false false true false false AR X DON SWANSON 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR JAY CALDWELL TRUSTEE X 0 0 0 MR BRYAN HOSTO TRUSTEE X 0 0 0 MR JOHN HUGG TRUSTEE X 0 0 0 DR SCOTT DAVIS TRUSTEE X 0 0 0 MR DAN HARPOOL TREASURER X 0 0 0 MRS LEISA PULLIAM TRUSTEE X 0 0 0 MRS ALLISON WARNER SECRETARY X 0 0 0 MR LARRY MIDDLETON TRUSTEE X 0 0 0 DR JULIA WATKINS CHAIR X 0 0 0 MR GUS VRATSINAS TRUSTEE X 0 0 0 MR CADE COX TRUSTEE X 0 0 0 DR BRIAN EBLE TRUSTEE X 0 0 0 MRS ANGELA HARRISON-KING TRUSTEE X 0 0 0 MRS ALEXANDRIA IFRAH-SMOUNI TRUSTEE X 0 0 0 MR MARCUS WALLACE TRUSTEE X 0 0 0 MATT WALSH PRESIDENT 40.00 X 215562 0 12319 MR DON SWANSON HEAD OF FINA 40.00 X 110734 0 8185 KEVIN KELLY ATHLETIC DIR 40.00 X 147175 0 8747 MRS LEESA RENSHAW HEAD OF ACAD 40.00 X 111063 0 7666 MR GREGG LEDBETTER HEAD OF ENRO 40.00 X 107680 0 8185 692214 45102 5 false true false EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTE 514355 ENTEGRITY ENGERGY PARTNERS 612 GARLAND STREET CONWAY AR 72032 CONSTRUCTION 443341 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 EQ PURCHASES/SE 311497 MIDDLETON INC PO BOX 506 BRYANT AR 72089 SERVICE CONTRAC 182926 4 680859 77795 680859 SCHOOL TUTION 17440281 17440281 BUILDING FUND 523013 523013 SPECIAL PROGRAM INCOME 278434 278434 EXTENDED CARE INCOME 165384 165384 TRIP, TESTING, GRAD FEE INCOM 21723 21723 18428835 123380 123380 260995 52895 208100 413254 343410 69844 69844 YEARBOOK SPONSORS 33197 33197 YEARBOOK SALES 11980 11980 SCHOOL PICTURES 7337 7337 4074 4074 56588 19567606 18678647 333900 333900 8594202 8226166 136319 231717 255258 255258 1712163 1569995 95237 46931 703717 652865 34065 16787 7312 7312 17218 17218 45699 45699 20396 13570 6826 14507 14216 291 6050 6050 1188825 1188825 853518 853518 1154325 1154325 124586 124586 FINANCIAL AID 1874230 1874230 SPECIAL PROGRAMS & SERVIC 823371 823371 INSTRUCTIONAL MATERIALS 619007 619007 MISC 320412 320412 279728 36724 221262 21742 18948424 17594316 1029814 324294 1853623 2383549 116798 38496 86433 14739 129716 98897 41355820 17737248 23983784 23618572 3426285 3773093 582723 1273754 30179362 31201100 102808 122447 2799578 3099029 22815000 22815000 910141 753122 1474629 1472667 28102156 28262265 X -601106 138460 2578567 2700630 99745 99745 2077206 2938835 30179362 31201100 619182 242447 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3426285 151500 360263 -164955 3773093 3261193 92412 72680 3426285 1111938 2113406 35849 3261193 896175 109373 130393 24003 1111938 718385 115886 82389 20485 896175 0.23440 0.02910 0.73650 false false 3002455 3002455 30175330 12567914 17607416 2969162 1906136 1063026 5198930 3263198 1935732 9943 9943 23618572 MALONE FOUNDATION END 2202267 C PA ENDOWMENT 885093 C CONNOR SCHOLARSHIP FUND 197401 C INCOME ON LINDELL SCHOLAR 120168 C LINDELL SCHOLARSHIP FUND 99745 C MURPHY ENDOWED SCHOLARSHIP 70617 C MEYER ENDOWMENT 55047 C HELLMUTH ENDOWMENT 53118 C FINANCIAL AID ENDOWMENT 45401 C MINORITY ENDOWMENT 37554 C DISTINGUISHED LECTURER SERIES 21395 C SMITH SCHOLARSHIP 16072 C WEA ENDOWED SCHOLARSHIP 12269 C SAWATSKI SCHOLARSHIP 9568 C MGTUCKER ENDOWMENT 8289 C MURPHY SCHOLARSHIP 8232 C DAVIS ENDOWED SCHOLARSHIP 5777 C RUTHERFORD SCHOLARSHIP 3320 C TOULSON SCHOLARSHIP 3253 C EXPENSES ON LINDELL SCHOLAR -81493 C 3773093 ACCRUED SALARIES & BENEFITS 1152981 OTHER CURRENT LIABILITIES 319686 1472667 X 18279233 242447 343410 585857 17693376 1874230 1874230 19567606 17417604 343410 343410 17074194 1874230 1874230 18948424 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE ACADEMY WOULD RECOGNIZE, IF ANY, ACCRUED ITNEREST 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 990 343,410 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 1,874,230 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD/REVENUE PRESENTATION FORM 990 343,410 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 1,874,230 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 166200 166200 14000 BOOSTERTHON 64529 64529 31329 1 30266 30266 7566 260995 260995 52895 52895 208100 X X X false false false false false false false false false MATT WALSH PRESIDENT 215562 12319 227881 KEVIN KELLY ATHLETIC DIRECTOR 147175 8747 155922 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 04108KH68 2016-06-09 105000 REFINANCE EXISTING BOND false false false A 23104546 922938 433244 2016 true false false false B 105000 1890 2016 true false false false A false false false false false false false B false false false false false false false A false false false false true false false false false B false false false false true false false false false A false B false MIDDLETON INC TRUSTEE 182926 MAINTENANCE CONTRACT false COMPLETE COMPUTING TRUSTEE 311497 EQUIPMENT PURCHASES false HUGG & HALL EQUIPMENT CO TRUSTEE 366 BUILDING MAINTENANCE false X 2 77795 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 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 990 343,410 FINANCIAL AID -1,874,230 COST OF GOODS SOLD/REVENUE PRESENTATION FORM 990 -343,410 FINANCIAL AID 1,874,230