Civic Intelligence

Palm Bay Education Group Inc.

990 • Fiscal year 2015 • EIN 26-1413851

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
2355 St Andrews BlvdPanama City, FL 32405

(850) 215-0770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$272,924

Up $122,453 (+81%) from 2014

Net Assets

Down

$42,903

Down $78,026 (-65%) from 2014

Liabilities

Up

$230,021

Up $200,479 (+679%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$896,419

Up $232,029 (+35%) from 2014

Expenses

Up

$974,445

Up $390,346 (+67%) from 2014

Net Income

Down

-$78,026

Down $158,317 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $339,335Liabilities 2012: $21,390Net Assets 2012: $317,9452012Assets 2013: $182,602Liabilities 2013: $141,964Net Assets 2013: $40,6382013Assets 2014: $150,471Liabilities 2014: $29,542Net Assets 2014: $120,9292014Assets 2015: $272,924Liabilities 2015: $230,021Net Assets 2015: $42,9032015Assets 2016: $637,122Liabilities 2016: $91,179Net Assets 2016: $545,9432016Assets 2018: $7,487,617Liabilities 2018: $6,194,667Net Assets 2018: $1,292,9502018Assets 2019: $22,503,383Liabilities 2019: $13,057,136Net Assets 2019: $9,446,2472019Assets 2021: $21,986,813Liabilities 2021: $8,640,763Net Assets 2021: $13,346,0502021Assets 2022: $22,445,635Liabilities 2022: $9,455,643Net Assets 2022: $12,989,9922022Assets 2025: $24,949,727Liabilities 2025: $13,032,539Net Assets 2025: $11,917,1882025

Highlighted filing

2015

Assets$272,924
Liabilities$230,021
Net Assets$42,903
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $911,9172012Expenses 2013: $850,2102013Revenue 2014: $664,390Expenses 2014: $584,099Net Income 2014: $80,2912014Revenue 2015: $896,419Expenses 2015: $974,445Net Income 2015: -$78,0262015Revenue 2016: $2,488,910Expenses 2016: $2,067,422Net Income 2016: $421,4882016Revenue 2018: $6,396,730Expenses 2018: $6,036,697Net Income 2018: $360,0332018Revenue 2019: $23,218,929Expenses 2019: $15,065,632Net Income 2019: $8,153,2972019Revenue 2021: $9,070,949Expenses 2021: $8,604,415Net Income 2021: $466,5342021Revenue 2022: $7,030,723Expenses 2022: $7,386,781Net Income 2022: -$356,0582022Revenue 2025: $8,219,473Expenses 2025: $9,096,128Net Income 2025: -$876,6552025

Highlighted filing

2015

Revenue$896,419
Expenses$974,445
Net Income-$78,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$896,419
Mission and Program Overview

Mission

To operate 3 public charter schools in the state of florida.

To operate a public charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,293$230,144▲ $153,851
Land, Buildings, and Equipment, Net$74,178$25,325▼ $48,853
Pd in Cap Srpls Land Bldg Eqp Fund$74,178$25,325▼ $48,853
Rtn Earn Endowment Incm Other Fnds$46,751$17,578▼ $29,173
Accounts Receivable-$13,419-
Pledges and Grants Receivable-$4,036-
Total Assets$150,471$272,924▲ $122,453
Liabilities
Accounts Payable and Accrued Expenses$29,542$230,021▲ $200,479
Total Liabilities$29,542$230,021▲ $200,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,929$42,903▼ $78,026
Total Liabilities and Net Assets / Fund Balance$150,471$272,924▲ $122,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,325$318,516-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron DanzeyPresident
Carla LovettArea Director
Dennis SchwinnMember
Sue BunceMember
Tom ThortonMember
Tracy AdcockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Education Partners LLCManagement21810 US HIGHWAY 19N, Clearwater, FL 33765$113,323
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,424
Investment Income
$0
Other Revenue
$174,995
Change in Net Assets
$-78,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,671$61,259$0$305,930
Other Expenses$0$234,937$0$234,937
Depreciation Depletion$48,853$0$0$48,853
Total Functional Expenses$678,249$296,196$0$974,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardExpenditures Paid for on Behalf and Due toNo$56,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newpoint Bay Inc
EIN
26-1413851
Phone
8502150770
Address
2355 ST ANDREWS BLVD, PANAMA CITY, FL 32405

Signing Officer

Name
Carla Lovett
Title
Director
Phone
8502150770
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Lovett
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24F

“School administration 122519. 61260. 61259. 0. Facilities acq & rent 120708. 120708. 0. 0. Fiscal services 17869. 17869. 0. 0. Food services 7083. 7083. 0. 0. Pupil transportation 13591. 13591. 0. 0. Operation of plant 23441. 23441. 0. 0. Maintenance of plant 719. 719. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 122519. 61260. 61259. 0. FACILITIES ACQ & RENT 120708. 120708. 0. 0. FISCAL SERVICES 17869. 17869. 0. 0. FOOD SERVICES 7083. 7083. 0. 0. PUPIL TRANSPORTATION 13591. 13591. 0. 0. OPERATION OF PLANT 23441. 23441. 0. 0. MAINTENANCE OF PLANT 719. 719. 0. 0.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029542
IRS990/TotalLiabilitiesEOYAmt0230021
IRS990/TotalLiabilitiesGrp/BOYAmt029542
IRS990/TotalLiabilitiesGrp/EOYAmt0230021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042903
IRS990/TotalProgramServiceExpensesAmt0678249
IRS990/TotalProgramServiceRevenueAmt0721424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896419
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272924
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 ST ANDREWS BLVD
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502150770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPOINT BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0261413851
ReturnHeader/Filer/PhoneNum08502150770
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 ST ANDREWS BLVD
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02015-12-04T09:58:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,924
Liabilities
$230,021
Net assets
$42,903
Revenue
$896,419
Expenses
$974,445
Net income
-$78,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$13.0$11.9$8.22$9.10$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.46$13.0$7.03$7.39$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.64$13.3$9.07$8.60$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$13.1$9.45$23.2$15.1$8.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.19$1.29$6.40$6.04$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$2.49$2.07$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.90$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.66$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.91