Civic Intelligence

Newpoint Schools Inc

990 • Fiscal year 2014 • EIN 26-1413913

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
2355 St Andrews Blvd32405

(850) 215-0770

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$194,900

Down $44,943 (-19%) from 2013

Net Assets

Down

-$138,793

Down $111,815 (-414%) from 2013

Liabilities

Up

$333,693

Up $66,872 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$1,194,792

No earlier filing loaded for comparison.

Expenses

Down

$1,306,607

Down $69,278 (-5.0%) from 2013

Net Income

-$111,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$194,900
Liabilities$333,693
Net Assets-$138,793
Open 2014 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

2014

Revenue$1,194,792
Expenses$1,306,607
Net Income-$111,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,194,792
Mission and Program Overview

Mission

To operate a public charter

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,680$93,579▼ $29,101
Pd in Cap Srpls Land Bldg Eqp Fund$122,680$93,579▼ $29,101
Cash and Non-Interest-Bearing Accounts$96,272$79,473▼ $16,799
Prepaid Expenses and Deferred Charges$13,500$13,500→ $0
Rtn Earn Endowment Incm Other Fnds$-149,658$-232,372▼ $82,714
Total Assets$239,843$194,900▼ $44,943
Other Assets Total$7,391$8,348▲ $957
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$235,496▲ $85,496
Accounts Payable and Accrued Expenses$116,821$98,197▼ $18,624
Total Liabilities$266,821$333,693▲ $66,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,978$-138,793▼ $111,815
Total Liabilities and Net Assets / Fund Balance$239,843$194,900▼ $44,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,337$108,883-
Leasehold Improvements$1,242$100,843-
Other Assets Org$8,348--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ron DanzeyChairman
Nancy VanbibberVice Chair
Carla LovettArea Director
Kathy FontaineAsst. Director
Sue BunceMember
Tracy AdcockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Education Partners LLCLeased Employees-$508,192
Newpoint Education Partners LLCManagement-$176,102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,362
Investment Income
$0
Other Revenue
$74,430
Change in Net Assets
$-111,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,607
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$446,573$351,110$0$797,683
Depreciation Depletion$29,101$0$0$29,101
Other Expenses$16,010$0$0$16,010
Interest$1,211$0$0$1,211
Total Functional Expenses$955,497$351,110$0$1,306,607
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
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

EIN
26-1413913
Phone
8502150770

Signing Officer

Name
Carla Lovett
Title
Director
Phone
8502150770
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Danzey
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

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”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“Board 241427. 0. 241427. 0. School administration 219367. 109684. 109683. 0. Facilities & rent 168288. 168288. 0. 0. Fiscal services 27744. 27744. 0. 0. Food services 12138. 12138. 0. 0. Pupil transportation 85953. 85953. 0. 0. Operation of plant 42549. 42549. 0. 0. Maintenance of plant 217. 217. 0. 0.”

Raw XML Appendix357 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD 241427. 0. 241427. 0. SCHOOL ADMINISTRATION 219367. 109684. 109683. 0. FACILITIES & RENT 168288. 168288. 0. 0. FISCAL SERVICES 27744. 27744. 0. 0. FOOD SERVICES 12138. 12138. 0. 0. PUPIL TRANSPORTATION 85953. 85953. 0. 0. OPERATION OF PLANT 42549. 42549. 0. 0. MAINTENANCE OF PLANT 217. 217. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalAssetsEOYAmt0194900
IRS990/TotalAssetsGrp/BOYAmt0239843
IRS990/TotalAssetsGrp/EOYAmt0194900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266821
IRS990/TotalLiabilitiesEOYAmt0333693
IRS990/TotalLiabilitiesGrp/BOYAmt0266821
IRS990/TotalLiabilitiesGrp/EOYAmt0333693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138793
IRS990/TotalProgramServiceExpensesAmt0955497
IRS990/TotalProgramServiceRevenueAmt01120362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01194792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194792
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194900
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102355 ST ANDREWS BLVD
IRS990/USAddress/City0PANAMA CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502150770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWPOINT SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0261413913
ReturnHeader/Filer/PhoneNum08502150770
ReturnHeader/Filer/USAddress/AddressLine102355 ST ANDREWS BLVD
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-14T09:13:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,900
Liabilities
$333,693
Net assets
-$138,793
Revenue
$1,194,792
Expenses
$1,306,607
Net income
-$111,815
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