Civic Intelligence

Northpointe Academy

990 • Fiscal year 2015 • EIN 32-0195597

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.LEONAGROUP.COM
2125 Univeristy Park DriveOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

99th percentile

5.32x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$627,196

Up $420,978 (+204%) from 2014

Net Assets

Down

-$2,708,751

Down $2,665,349 (-6141%) from 2014

Liabilities

Up

$3,335,947

Up $3,086,327 (+1236%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$3,661,284

Up $727,624 (+25%) from 2014

Expenses

Up

$3,383,582

Up $201,869 (+6.3%) from 2014

Net Income

Up

$277,702

Up $525,755 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $471,836Liabilities 2013: $267,185Net Assets 2013: $204,6512013Assets 2014: $206,218Liabilities 2014: $249,620Net Assets 2014: -$43,4022014Assets 2015: $627,196Liabilities 2015: $3,335,947Net Assets 2015: -$2,708,7512015Assets 2016: $992,725Liabilities 2016: $3,512,446Net Assets 2016: -$2,519,7212016Assets 2017: $1,605,701Liabilities 2017: $4,339,472Net Assets 2017: -$2,733,7712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$627,196
Liabilities$3,335,947
Net Assets-$2,708,751
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,879,5662013Revenue 2014: $2,933,660Expenses 2014: $3,181,713Net Income 2014: -$248,0532014Revenue 2015: $3,661,284Expenses 2015: $3,383,582Net Income 2015: $277,7022015Revenue 2016: $3,897,731Expenses 2016: $3,708,701Net Income 2016: $189,0302016Revenue 2017: $3,638,004Expenses 2017: $3,852,054Net Income 2017: -$214,0502017Revenue 2018: $2,960,082Expenses 2018: $3,596,718Net Income 2018: -$636,6362018

Highlighted filing

2015

Revenue$3,661,284
Expenses$3,383,582
Net Income$277,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,663,949
Mission and Program Overview

Mission

Educate, motivate and inspire each student

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$15,000$218,966▲ $203,966
Cash and Non-Interest-Bearing Accounts$16,298$178,215▲ $161,917
Land, Buildings, and Equipment, Net$95,531$121,587▲ $26,056
Accounts Receivable$79,389$108,428▲ $29,039
Total Assets$206,218$627,196▲ $420,978
Liabilities
Other Liabilities$0$2,605,901▲ $2,605,901
Deferred Revenue-$469,927-
Accounts Payable and Accrued Expenses$249,620$260,119▲ $10,499
Total Liabilities$249,620$3,335,947▲ $3,086,327
Net Assets / Fund Balance
Unrestricted Net Assets$-43,402$-2,708,751▼ $2,665,349
Total Net Assets Fund Balance$-43,402$-2,708,751▼ $2,665,349
Total Liabilities and Net Assets / Fund Balance$206,218$627,196▲ $420,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,756$117,033$224,789
Leasehold Improvements$13,831$9,199$23,030
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chaun SteinerPresident
Andrew HudakMember
Justin PearsonMember
Kiah Kathelen BarretteMember
Janece WooleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Group LLCManagement Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$1,960,216
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,856
Program Service Revenue
$0
Investment Income
$-2,665
Other Revenue
$42,093
All Other Contributions
$335
Change in Net Assets
$277,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,661,284
Total Revenue per Form 990
$3,661,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,383,582
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
Fees for Services Management-$434,862-$434,862
Occupancy$285,195--$285,195
Other Expenses$147,434--$147,434
Fees for Services Other$122,434--$122,434
Depreciation Depletion$43,536--$43,536
Information Technology$32,742--$32,742
Fees for Services Accounting-$28,165-$28,165
All Other Expenses$25,687--$25,687
Insurance$19,060--$19,060
Interest$8,927--$8,927
Advertising$7,161--$7,161
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$2,918,555$465,027$0$3,383,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,383,582
Total Expenses per Audited Statements$3,383,582
Total Expenses per Form 990$3,383,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,605,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations”

Form 990, Part VI, Section B, Line 11

“The fiscal officer reviews”

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

“Statements of assurance are granted at the annual organizational meeting if a conflict of interest arose that the director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northpointe Academy
EIN
32-0195597
Phone
5172033716
Address
2125 UNIVERISTY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaun Steiner
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -2,943,051.”

Financial Statement Notes

Part X Line 2

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML AppendixShowing 400 of 410 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/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCASR MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED $2,527,195 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $194,478 IN STATE POVERTY-BASED ASSISTANCE, $272,200 IN FEDERAL CHILD NUTRITION GRANT, $4,646 IN STATE RESTRICTED GRANTS - SCHOOL LUNCH, $$61,850 IN FEDERAL RESTRICTED SPECIAL ED PART B, $363,995 IN FEDERAL TITLE GRANTS, $51,292 IN STATE UNRESTRICTED GRANTS, AND $145,865 IN STATE RESTRICTED TRANSPORTATION AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCE ARE GRANTED AT THE ANNUAL ORGANIZATIONAL MEETING IF A CONFLICT OF INTEREST AROSE THAT THE DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -2,943,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILDWOOD ENVIROMENTAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113691690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206218
IRS990/TotalAssetsEOYAmt0627196
IRS990/TotalAssetsGrp/BOYAmt0206218
IRS990/TotalAssetsGrp/EOYAmt0627196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03621856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02918555
IRS990/TotalFunctionalExpensesGrp/TotalAmt03383582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249620
IRS990/TotalLiabilitiesEOYAmt03335947
IRS990/TotalLiabilitiesGrp/BOYAmt0249620
IRS990/TotalLiabilitiesGrp/EOYAmt03335947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2708751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02918555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03661284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2708751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINTE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320195597
ReturnHeader/Filer/PhoneNum05172033716
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 UNIVERISTY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820

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
$627,196
Liabilities
$3,335,947
Net assets
-$2,708,751
Revenue
$3,661,284
Expenses
$3,383,582
Net income
$277,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$3.60$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.61$4.34$2.73$3.64$3.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.99$3.51$2.52$3.90$3.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.63$3.34$2.71$3.66$3.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$2.93$3.18$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$2.88