Civic Intelligence

Crosspointe Preparatory

990 • Fiscal year 2020 • EIN 26-4101932

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CROSSPOINTEPREP.ORG
PO Box 1112Searcy, AR 72145-1112

(501) 230-6490

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,673

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,808

Up $77,163 (+50%) from 2019

Net Assets

Up

$177,105

Up $23,460 (+15%) from 2019

Liabilities

Up

$53,703

Up $53,703 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$363,216

Down $1,404 (-0.4%) from 2019

Expenses

Down

$309,783

Down $21,845 (-6.6%) from 2019

Net Income

Up

$53,433

Up $20,441 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$230,808
Liabilities$53,703
Net Assets$177,105
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$363,216
Expenses$309,783
Net Income$53,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$363,216
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,645$230,808▲ $77,163
Total Assets$153,645$230,808▲ $77,163
Liabilities
Unsecured Notes Loans Payable-$47,400-
Other Liabilities-$6,303-
Total Liabilities$0$53,703▲ $53,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,645$177,105▲ $23,460
Total Net Assets Fund Balance$153,645$177,105▲ $23,460
Total Liabilities and Net Assets / Fund Balance$153,645$230,808▲ $77,163
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jamie LattureBoard Member$8,673$8,673
Daniel KemperVice Chairma$4,718$4,718
Curtis SawrieChairman$4,092$4,092
Elisa BardenBoard Member$99$99

Board Members and Trustees

NameTitle
Kim PearsonBoard Member
Tammy DawsonAdministrato
Cindy KrehTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$18,673
Program Service Revenue
$344,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,673
Change in Net Assets
$53,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,838
Other Expenses$60,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,984$97,056-$230,040
Payroll Taxes$11,099$7,699-$18,798
Occupancy$12,550$1,007-$13,557
Insurance-$9,541-$9,541
All Other Expenses$5,467$3,943-$9,410
Office Expenses$3,465$3,187-$6,652
Other Expenses$3,187$2,985-$2,985
Advertising-$2,541-$2,541
Conferences and Meetings$2,229--$2,229
Information Technology$2,118--$2,118
Fees for Services Accounting-$1,680-$1,680
Total Functional Expenses$176,579$133,204$0$309,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$3,654
Fica Payable$1,296
Scholarships$500
Federal Withholding$371
State Withholding$258
Suta Payable$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a paid preparer based on information supplied by management. The form is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“During one board meeting each year, each board member discloses all school related relationships, if any, to the board. Conflicts of interest, in the board determines that any exists, are addressed at that time in accordance with their policy.”

Form 990, Page 6, Part VI, Line 15A

“The administrator's salary is set by the board and the administrator is not allowed to change their own salary.”

Form 990, Page 6, Part VI, Line 18

“Governing documents and annual tax filings are available upon request from the administration.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and annual tax filings are available upon request from the administration.”

Filing and Contact Details

Filer

Filer Name
Crosspointe Preparatory
EIN
26-4101932
Phone
5012306490
Address
PO BOX 1112, SEARCY, AR 72145-1112

Signing Officer

Name
Tammy Dawson
Title
Administrator
Phone
5012306490
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Dawson
Formed
2010
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
3
Employees
31
Volunteers
23

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with student projects and activities.”

Form 990, Part XI, Line 9

“Adjust for prior year liabilities -29,973 balance sheet on the prior form 990 did not include liabilities.”

Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CROSSPOINTE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL PUBLICATIONS, ADVERTISEMENTS AND ON ITS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH STUDENT PROJECTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A PAID PREPARER BASED ON INFORMATION SUPPLIED BY MANAGEMENT. THE FORM IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ONE BOARD MEETING EACH YEAR, EACH BOARD MEMBER DISCLOSES ALL SCHOOL RELATED RELATIONSHIPS, IF ANY, TO THE BOARD. CONFLICTS OF INTEREST, IN THE BOARD DETERMINES THAT ANY EXISTS, ARE ADDRESSED AT THAT TIME IN ACCORDANCE WITH THEIR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S SALARY IS SET BY THE BOARD AND THE ADMINISTRATOR IS NOT ALLOWED TO CHANGE THEIR OWN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST FOR PRIOR YEAR LIABILITIES -29,973 BALANCE SHEET ON THE PRIOR FORM 990 DID NOT INCLUDE LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309783
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177105
IRS990/TotalOtherCompensationAmt017582
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01114
IRS990/TotalProgramServiceExpensesAmt0176579
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 EAST PARK AVENUE
IRS990/USAddress/CityNm0SEARCY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CROSSPOINTEPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012306490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSPOINTE PREPARATORY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02021-05-12T15:11:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,808
Liabilities
$53,703
Net assets
$177,105
Revenue
$363,216
Expenses
$309,783
Net income
$53,433
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
2020Detailed filing. Detailed filing data is available for this year.$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