Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Crosspointe Preparatory
990 • Fiscal year 2023 • EIN 26-4101932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$391,975
Up $106,575 (+37%) from 2022
Net Assets
Up$389,383
Up $109,850 (+39%) from 2022
Liabilities
Down$2,592
Down $3,275 (-56%) from 2022
Revenue And Expenses
Revenue
Up$503,957
Up $114,698 (+29%) from 2022
Expenses
Up$394,107
Up $49,556 (+14%) from 2022
Net Income
Up$109,850
Up $65,142 (+146%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $503,957
Mission and Program Overview
Mission
University model education for pre-k through 12th grades.
University Model Education for Pre-K through 12th grade
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,400 | $391,975 | ▲ $106,575 |
| Total Assets | $285,400 | $391,975 | ▲ $106,575 |
| Liabilities | |||
| Other Liabilities | $5,867 | $2,592 | ▼ $3,275 |
| Total Liabilities | $5,867 | $2,592 | ▼ $3,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,533 | $389,383 | ▲ $109,850 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $279,533 | $389,383 | ▲ $109,850 |
| Total Liabilities and Net Assets / Fund Balance | $285,400 | $391,975 | ▲ $106,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Dawson | Administrator | FT | $45,000 | $45,000 |
| Todd Davis | Secretary | - | $3,150 | $3,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mac Madden | Chairman |
| Jeff Massey | Vice Chairman |
| Cindy Kreh | Board Member |
| Lauren DeSisso | Board Member |
| Natalie Dockery | Board Member |
| Spensor Ross | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,948
- Program Service Revenue
- $472,968
- Investment Income
- $0
- Other Revenue
- $3,041
- All Other Contributions
- $27,948
- Change in Net Assets
- $109,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,982 |
| Other Expenses | $107,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,140 | $0 | - | $221,140 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $0 | - | $45,000 |
| Payroll Taxes | $20,842 | $0 | - | $20,842 |
| Occupancy | $17,500 | - | - | $17,500 |
| Conferences and Meetings | $10,832 | - | - | $10,832 |
| Insurance | $10,773 | - | - | $10,773 |
| Information Technology | $9,590 | - | - | $9,590 |
| Fees for Services Other | $4,014 | $0 | - | $4,014 |
| Office Expenses | $3,878 | $0 | - | $3,878 |
| Advertising | $3,661 | $0 | - | $3,661 |
| Other Expenses | $2,790 | $0 | $0 | $2,790 |
| Fees for Services Accounting | $2,457 | $0 | - | $2,457 |
| Fees for Services Management | $235 | $0 | - | $235 |
| Total Functional Expenses | $394,107 | $0 | $0 | $394,107 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
- 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, Part VI, Section B, Line 11B
“The governing board has received a copy.”
Form 990, Part VI, Section B, Line 12C
“This is reviewed regularly and copies provided as needed.”
Form 990, Part VI, Section B, Line 15
“The administrators salary is reviewed by the board and adjusted as needed. The administrator can not change their salary.”
Form 990, Part VI, Section C, Line 18
“Form 990, Part I, Line 6 Volunteers help with student projects and activities Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The Form 990 is prepared by the bookkeeper and is reviewed by management and the Board Form 990, part VI, Line 12c - Enforcement of Conflicts Policy During one board meeting each year, each board member discloses all school related relationships, if any, to the board. If any conflict exists they are addressed at that time in accordance with policy. Form 990, Part VI, Line 15a - Compensation Process for Top Official The administrator's salary is set by the board and the administrator is not allowed to change their own salary Form 990, Part VI, Line 18 - No Public Disclosure Explanation Governing documents and annual tax filings are available upon request from the administration. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Governing documents and annual tax filings are available upon request from the administration. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Governing Documents and annual tax filings are available upon request from the administration.”
Form 990, Part VI, Section C, Line 19
“The Board has been provided with a copy and anyone who has requested a copy”
Filing and Contact Details
Filer
- Filer Name
- Crosspointe Preparatory
- EIN
- 26-4101932
- Phone
- 5012306490
- Address
- PO Box 1112, Searcy, AR 72143
Signing Officer
- Name
- Tammy Dawson
- Title
- Administrator
- Phone
- 5012306490
- Signed
- 2023-11-09
Organization Details
- Principal Officer
- Tammy Dawson
- Formed
- 2010
- Legal Domicile
- Ar
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 27
- Volunteers
- 13
Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/Desc | 3 | Curricular Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition Scholarships |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The newspaper or Media broadcasting isn't used. However, anything published has this in it. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing board has received a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This is reviewed regularly and copies provided as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The administrators salary is reviewed by the board and adjusted as needed. The administrator can not change their salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part I, Line 6 Volunteers help with student projects and activities Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The Form 990 is prepared by the bookkeeper and is reviewed by management and the Board Form 990, part VI, Line 12c - Enforcement of Conflicts Policy During one board meeting each year, each board member discloses all school related relationships, if any, to the board. If any conflict exists they are addressed at that time in accordance with policy. Form 990, Part VI, Line 15a - Compensation Process for Top Official The administrator's salary is set by the board and the administrator is not allowed to change their own salary Form 990, Part VI, Line 18 - No Public Disclosure Explanation Governing documents and annual tax filings are available upon request from the administration. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Governing documents and annual tax filings are available upon request from the administration. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Governing Documents and annual tax filings are available upon request from the administration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board has been provided with a copy and anyone who has requested a copy |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,975
- Liabilities
- $2,592
- Net assets
- $389,383
- Revenue
- $503,957
- Expenses
- $394,107
- Net income
- $109,850