Civic Intelligence

Newpoint Schools Inc

990 • Fiscal year 2012 • EIN 26-1413913

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
2355 St Andrews Blvd32405
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$263,181

No earlier filing loaded for comparison.

Net Assets

$170,927

No earlier filing loaded for comparison.

Liabilities

$92,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,490,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2012: $263,181Liabilities 2012: $92,254Net Assets 2012: $170,9272012Assets 2013: $239,843Liabilities 2013: $266,821Net Assets 2013: -$26,9782013Assets 2014: $194,900Liabilities 2014: $333,693Net Assets 2014: -$138,7932014Assets 2015: $270,682Liabilities 2015: $305,619Net Assets 2015: -$34,9372015

Highlighted filing

2012

Assets$263,181
Liabilities$92,254
Net Assets$170,927
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,490,1812012Expenses 2013: $1,375,8852013Revenue 2014: $1,194,792Expenses 2014: $1,306,607Net Income 2014: -$111,8152014Revenue 2015: $1,325,707Expenses 2015: $1,221,851Net Income 2015: $103,8562015

Highlighted filing

2012

Revenue-
Expenses$1,490,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,479,708
Mission and Program Overview

Mission

To operate a public charter

Filing and Contact Details

Filer

EIN
26-1413913
Raw XML Appendix346 raw XML fields

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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IRS990/AccountsPayableAccruedExpenses/EOY092254
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IRS990/ActivityOrMissionDescription0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine102355 ST ANDREWS BLVD
IRS990/AddressPrincipalOfficerUS/City0PANAMA CITY
IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Description0TO PROVIDE A UNIQUE MIDDLE SCHOOL ENVIRONMENT WHICH EMPHASIZES HIGH ACADEMIC ACHIEVEMENT THROUGH THE USE OF STATE-OF-THE-ART TECHNOLOGY AND INNOVATIVE BUT PROVEN EDUCATIONAL METHODS.
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IRS990/Form990PartVIISectionA/NamePerson3TRACY ADCOCK
IRS990/Form990PartVIISectionA/NamePerson4CARLA LOVETT
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IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SCHOOL DIRECTOR - EMPLOYEE
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IRS990/Interest/Total0638
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IRS990/LandBldgEquipmentAccumDeprec0130803
IRS990/LandBuildingsEquipmentBasis0301530
IRS990/LandBuildingsEquipmentBasisNet/BOY0224550
IRS990/LandBuildingsEquipmentBasisNet/EOY0170727
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherAssetsTotal/EOY036767
IRS990/OtherExpensePriorYear01534324
IRS990/OtherExpensesCurrentYear01490181
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1PUPIL PERSONNEL SERVICES
IRS990/OtherExpenses/Description2INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpenses/Description3INSTRUCTIONAL RELATED TECHNOLOGY
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total2325
IRS990/OtherExpenses/Total32971
IRS990/OtherRevenueCurrentYear0332789
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0332789
IRS990/OtherRevenueMisc/TotalRevenueColumn0332789
IRS990/OtherRevenuePriorYear0202667
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0181300
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01146919
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenuePriorYear01250553
IRS990/ProgramServiceRevenue/TotalRevenueColumn01146919
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10473
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0100
IRS990/RetainedEarningsEndowmentEtc/EOY0200
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IRS990/RevenuesLessExpensesCY0-10473
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER AGENCIES
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FACILITY LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0NEWPOINT ACADEMY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD 253123. 126562. 126561. 0. SCHOOL ADMINISTRATION 176478. 88239. 88239. 0. FACILITIES ACQ. & CONSTRUCTION 145152. 145152. 0. 0. FISCAL SERVICES 30979. 15490. 15489. 0. FOOD SERVICES 1681. 1681. 0. 0. PUPIL TRANSPORTATION 86919. 86919. 0. 0. OPERATION OF PLANT 96099. 96099. 0. 0. MAINTENANCE OF PLANT 6616. 6616. 0. 0. COMMUNITY SERVICES 257. 257. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 PENNSYLVANIA AVE
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0181400
IRS990/TotalNetAssetsFundBalances/EOY0170927
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IRS990/TotalRevenue/TotalRevenueColumn01479708
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IRS990/UnsecuredNotesLoansPayable/BOY043250
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261413913
ReturnHeader/Filer/Name/BusinessNameLine10NEWPOINT SCHOOLS INC
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone08502150770
ReturnHeader/Filer/USAddress/AddressLine102355 ST ANDREWS BLVD
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0RON DANZEY
ReturnHeader/Officer/Phone08502150770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T07:17:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,181
Liabilities
$92,254
Net assets
$170,927
Revenue
-
Expenses
$1,490,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.03$1.33$1.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$1.19$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.27$0.03$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.49