Civic Intelligence

Crosspointe Preparatory

990 • Fiscal year 2014 • EIN 26-4101932

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profilewww.crosspointeprep.org
PO Box 111272145-1112

(501) 230-6490

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,390

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,907

Up $17,110 (+30%) from 2013

Net Assets

Up

$73,907

Up $17,110 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$256,481

Up $58,065 (+29%) from 2013

Expenses

Up

$239,371

Up $55,479 (+30%) from 2013

Net Income

Up

$17,110

Up $2,586 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $36,901Liabilities 2011: $0Net Assets 2011: $36,9012011Assets 2012: $42,273Liabilities 2012: $0Net Assets 2012: $42,2732012Assets 2013: $56,797Liabilities 2013: $0Net Assets 2013: $56,7972013Assets 2014: $73,907Liabilities 2014: $0Net Assets 2014: $73,9072014Assets 2015: $78,687Liabilities 2015: $0Net Assets 2015: $78,6872015Assets 2016: $86,809Liabilities 2016: $0Net Assets 2016: $86,8092016Assets 2017: $85,705Liabilities 2017: $0Net Assets 2017: $85,7052017Assets 2018: $120,653Liabilities 2018: $0Net Assets 2018: $120,6532018Assets 2019: $153,645Liabilities 2019: $0Net Assets 2019: $153,6452019Assets 2020: $230,808Liabilities 2020: $53,703Net Assets 2020: $177,1052020Assets 2021: $240,483Liabilities 2021: $5,658Net Assets 2021: $234,8252021Assets 2022: $285,400Liabilities 2022: $5,867Net Assets 2022: $279,5332022Assets 2023: $391,975Liabilities 2023: $2,592Net Assets 2023: $389,3832023Assets 2024: $388,410Liabilities 2024: $0Net Assets 2024: $388,4102024Assets 2025: $466,125Liabilities 2025: $0Net Assets 2025: $466,1252025

Highlighted filing

2014

Assets$73,907
Liabilities$0
Net Assets$73,907
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,164Expenses 2011: $128,570Net Income 2011: $16,5942011Revenue 2012: $160,183Expenses 2012: $154,811Net Income 2012: $5,3722012Revenue 2013: $198,416Expenses 2013: $183,892Net Income 2013: $14,5242013Revenue 2014: $256,481Expenses 2014: $239,371Net Income 2014: $17,1102014Revenue 2015: $270,492Expenses 2015: $265,712Net Income 2015: $4,7802015Revenue 2016: $290,826Expenses 2016: $282,704Net Income 2016: $8,1222016Revenue 2017: $281,488Expenses 2017: $282,592Net Income 2017: -$1,1042017Revenue 2018: $342,420Expenses 2018: $307,472Net Income 2018: $34,9482018Revenue 2019: $364,620Expenses 2019: $331,628Net Income 2019: $32,9922019Revenue 2020: $363,216Expenses 2020: $309,783Net Income 2020: $53,4332020Revenue 2021: $387,368Expenses 2021: $329,648Net Income 2021: $57,7202021Revenue 2022: $389,259Expenses 2022: $344,551Net Income 2022: $44,7082022Revenue 2023: $503,957Expenses 2023: $394,107Net Income 2023: $109,8502023Revenue 2024: $530,269Expenses 2024: $531,242Net Income 2024: -$9732024Revenue 2025: $620,216Expenses 2025: $542,501Net Income 2025: $77,7152025

Highlighted filing

2014

Revenue$256,481
Expenses$239,371
Net Income$17,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$256,481
Mission and Program Overview

Mission

University model education for pre-k through 12th grades.

Education PRE K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,797$73,907▲ $17,110
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$56,797$73,907▲ $17,110
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,797$73,907▲ $17,110
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$56,797$73,907▲ $17,110
Total Liabilities and Net Assets / Fund Balance$56,797$73,907▲ $17,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara DawsonAdministratorFT$17,390$17,390
Jamie LattureBoard Member, part-time teacherPT$7,749$7,749

Board Members and Trustees

NameTitle
Timothy JonesChairman of the Board
J P WornockVice-Chairman
Cindy KrehBoard Member
Curtis SawrieBoard Member
Elisa BardenBoard Member
Kim PearsonBoard Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,903
Program Service Revenue
$250,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,903
Change in Net Assets
$17,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,193
Other Expenses$50,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,913$45,672$0$156,585
Current Officers, Directors, Trustees, and Key Employees$0$17,390$0$17,390
Payroll Taxes$9,702$5,516$0$15,218
Other Expenses$7,909$0$0$7,909
Insurance$6,920$0$0$6,920
Occupancy$6,300$0$0$6,300
Fees for Services Other$3,415$0$0$3,415
Advertising$0$3,393$0$3,393
Office Expenses$0$3,158$0$3,158
Information Technology$2,867$0$0$2,867
Fees for Services Accounting$0$1,175$0$1,175
Total Functional Expenses$163,067$76,304$0$239,371
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members have the opportunity to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed each year and each board member is asked to consider and disclose any conflicts of interest identified by the policy.”

Form 990, Part VI, Section B, Line 15

“The administrator's salary is set by the board. The administrator is not allowed to change his/her own salary.”

Form 990, Part VI, Section C, Line 19

“All governance policies, board meeting minutes and bylaws are available upon request. Relevant policies pertaining to employees are communicated verbally and/or in writing.”

Filing and Contact Details

Filer

EIN
26-4101932
Phone
5012306490

Signing Officer

Name
Tim Jones
Title
Chairman
Phone
5012799104
Signed
2014-10-14

Organization Details

Principal Officer
Tammy Dawson
Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
2
Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3J P Wornock
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum and teaching supplies
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Small educational equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07653
IRS990/OtherExpensesGrp/ProgramServicesAmt17388
IRS990/OtherExpensesGrp/ProgramServicesAmt27909
IRS990/OtherExpensesGrp/TotalAmt07653
IRS990/OtherExpensesGrp/TotalAmt17388
IRS990/OtherExpensesGrp/TotalAmt27909
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05516
IRS990/PayrollTaxesGrp/ProgramServicesAmt09702
IRS990/PayrollTaxesGrp/TotalAmt015218
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMY DAWSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035890
IRS990/PYProgramServiceRevenueAmt0192416
IRS990/PYRevenuesLessExpensesAmt014524
IRS990/PYSalariesCompEmpBnftPaidAmt0148002
IRS990/PYTotalExpensesAmt0183892
IRS990/PYTotalRevenueAmt0198416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250578
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's racial non-discrimination policy is published on its website and included in all printed advertising.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have the opportunity to review the 990 before it is filed.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,907
Liabilities
$0
Net assets
$73,907
Revenue
$256,481
Expenses
$239,371
Net income
$17,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$6.20$5.43$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$5.30$5.31$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$5.04$3.94$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.80$3.89$3.45$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.06$2.35$3.87$3.30$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.54$1.77$3.63$3.10$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.65$3.32$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.42$3.07$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.81$2.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.91$2.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.70$2.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.56$2.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98$1.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.60$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.45$1.29$0.17