Civic Intelligence

Newpoint Schools Inc

990 • Fiscal year 2015 • EIN 26-1413913

Jul 01, 2015 to Aug 01, 2015 • Filed on Oct 28, 2016

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

(850) 215-0770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $194,900 (-100%) from 2014

Net Assets

Up

$0

Up $138,793 (+100%) from 2014

Liabilities

Down

$0

Down $333,693 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$0

Down $1,194,792 (-100%) from 2014

Expenses

Down

$0

Down $1,306,607 (-100%) from 2014

Net Income

Up

$0

Up $111,815 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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: -$34,9372015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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: $103,8562015Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Aug 1, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$0
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$130,404--
Land, Buildings, and Equipment, Net$64,478--
Pd in Cap Srpls Land Bldg Eqp Fund$64,478--
Accounts Receivable$56,896--
Prepaid Expenses and Deferred Charges$13,500--
Pledges and Grants Receivable$5,404--
Rtn Earn Endowment Incm Other Fnds$-99,415--
Total Assets$270,682$0▼ $270,682
Liabilities
Accounts Payable and Accrued Expenses$189,130--
Mortgage Notes Payable Secured by Investment Property$116,489--
Total Liabilities$305,619$0▼ $305,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,937$0▲ $34,937
Total Liabilities and Net Assets / Fund Balance$270,682$0▼ $270,682
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 BoardTransfer Assets for CombinationNo$81,552
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
Executive Director
Phone
8502150770
Signed
2016-10-28
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.”

Pt XI

“The Bay County School District reassigned the charter agreement and the organization transfered the net assets to Palm Bay Educational Group, Inc.”

Raw XML Appendix301 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Bay County School District reassigned the charter agreement and the organization transfered the net assets to Palm Bay Educational Group, Inc. The Board of Directors is now the governing body for Palm Bay Education Group, Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3The Bay County School District reassigned the charter agreement and the organization transfered the net assets to Palm Bay Educational Group, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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ReturnHeader/Filer/EIN0261413913
ReturnHeader/Filer/PhoneNum08502150770
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ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/ReturnTs02016-11-10T08:44:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-08-01
ReturnHeader/TaxYr02015

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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
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