Civic Intelligence

Newpoint Schools Inc

990 • Fiscal year 2015 • EIN 26-1413913

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

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$270,682

Up $75,782 (+39%) from 2014

Net Assets

Up

-$34,937

Up $103,856 (+75%) from 2014

Liabilities

Down

$305,619

Down $28,074 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$1,325,707

Up $130,915 (+11%) from 2014

Expenses

Down

$1,221,851

Down $84,756 (-6.5%) from 2014

Net Income

Up

$103,856

Up $215,671 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$270,682
Liabilities$305,619
Net Assets-$34,937
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$1,325,707
Expenses$1,221,851
Net Income$103,856
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
$1,325,707
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
Cash and Non-Interest-Bearing Accounts$79,473$130,404▲ $50,931
Land, Buildings, and Equipment, Net$93,579$64,478▼ $29,101
Pd in Cap Srpls Land Bldg Eqp Fund$93,579$64,478▼ $29,101
Accounts Receivable-$56,896-
Prepaid Expenses and Deferred Charges$13,500$13,500→ $0
Pledges and Grants Receivable$8,348$5,404▼ $2,944
Rtn Earn Endowment Incm Other Fnds$-232,372$-99,415▲ $132,957
Total Assets$194,900$270,682▲ $75,782
Liabilities
Accounts Payable and Accrued Expenses$98,197$189,130▲ $90,933
Mortgage Notes Payable Secured by Investment Property$235,496$116,489▼ $119,007
Total Liabilities$333,693$305,619▼ $28,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,793$-34,937▲ $103,856
Total Liabilities and Net Assets / Fund Balance$194,900$270,682▲ $75,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,591$137,629-
Leasehold Improvements$887$101,198-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron DanzeyChairman
Carla LovettArea Director
Dennis SchwinnMember
Sue BunceMember
Tom ThortonMember
Tracey AdcockMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Newpoint Education Partners LLCManagement21810 US HIGHWAY 19N, Clearwater, FL 33765$182,646
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,135,038
Investment Income
$0
Other Revenue
$190,669
Change in Net Assets
$103,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,851
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$368,403$353,125$0$721,528
Depreciation Depletion$29,101$0$0$29,101
Interest$27,924$0$0$27,924
Other Expenses$13,305$0$0$13,305
Total Functional Expenses$868,726$353,125$0$1,221,851
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 BoardReceivable for Expenses Paid on BehalfNo$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 Schools Inc
EIN
26-1413913
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
Ron Danzey
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

“Board 267432. 0. 267432. 0. School administration 171386. 85693. 85693. 0. Facilities & rent 145112. 145112. 0. 0. Fiscal services 28602. 28602. 0. 0. Food services 14188. 14188. 0. 0. Pupil transportation 59913. 59913. 0. 0. Operation of plant 33560. 33560. 0. 0. Maintenance of plant 1335. 1335. 0. 0.”

Raw XML Appendix343 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. NA
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/ExplanationTxt3BOARD 267432. 0. 267432. 0. SCHOOL ADMINISTRATION 171386. 85693. 85693. 0. FACILITIES & RENT 145112. 145112. 0. 0. FISCAL SERVICES 28602. 28602. 0. 0. FOOD SERVICES 14188. 14188. 0. 0. PUPIL TRANSPORTATION 59913. 59913. 0. 0. OPERATION OF PLANT 33560. 33560. 0. 0. MAINTENANCE OF PLANT 1335. 1335. 0. 0.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01221851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333693
IRS990/TotalLiabilitiesEOYAmt0305619
IRS990/TotalLiabilitiesGrp/BOYAmt0333693
IRS990/TotalLiabilitiesGrp/EOYAmt0305619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34937
IRS990/TotalProgramServiceExpensesAmt0868726
IRS990/TotalProgramServiceRevenueAmt01135038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01325707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325707
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270682
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 SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0261413913
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/ReturnTs02015-12-04T09:59:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,682
Liabilities
$305,619
Net assets
-$34,937
Revenue
$1,325,707
Expenses
$1,221,851
Net income
$103,856
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