Civic Intelligence

Northpointe Academy

990 • Fiscal year 2017 • EIN 32-0195597

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

(517) 203-3717

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,605,701

Up $612,976 (+62%) from 2016

Net Assets

Down

-$2,733,771

Down $214,050 (-8.5%) from 2016

Liabilities

Up

$4,339,472

Up $827,026 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$3,638,004

Down $259,727 (-6.7%) from 2016

Expenses

Up

$3,852,054

Up $143,353 (+3.9%) from 2016

Net Income

Down

-$214,050

Down $403,080 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,605,701
Liabilities$4,339,472
Net Assets-$2,733,771
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$3,638,004
Expenses$3,852,054
Net Income-$214,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,638,004
Mission and Program Overview

Mission

Educate, motivate and inspire each student

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$451,743$1,088,972▲ $637,229
Cash and Non-Interest-Bearing Accounts$343,283$319,222▼ $24,061
Accounts Receivable$102,408$146,112▲ $43,704
Land, Buildings, and Equipment, Net$95,291$51,395▼ $43,896
Total Assets$992,725$1,605,701▲ $612,976
Liabilities
Other Liabilities$3,093,601$4,143,473▲ $1,049,872
Accounts Payable and Accrued Expenses$238,593$195,999▼ $42,594
Deferred Revenue$180,252--
Total Liabilities$3,512,446$4,339,472▲ $827,026
Net Assets / Fund Balance
Unrestricted Net Assets$-2,519,721$-2,733,771▼ $214,050
Total Net Assets Fund Balance$-2,519,721$-2,733,771▼ $214,050
Total Liabilities and Net Assets / Fund Balance$992,725$1,605,701▲ $612,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,789$199,445$246,234
Leasehold Improvements$4,606$18,424$23,030
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chaun SteinerPresident
Erica DemeyVice President
Lee Ann DuboisMember
Sam MarlowMember
Janece WooleySecretary
Justin PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Group LLCManagement Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$2,108,731
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,136
Change in Net Assets
$-214,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,638,004
Total Revenue per Form 990
$3,638,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,852,054
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-$421,373-$421,373
Occupancy$414,545--$414,545
Other Expenses$140,384--$140,384
Information Technology$63,763--$63,763
Fees for Services Other$52,003--$52,003
Depreciation Depletion$43,896--$43,896
All Other Expenses$30,272--$30,272
Insurance$18,976--$18,976
Fees for Services Accounting-$9,092-$9,092
Fees for Services Legal-$3,573-$3,573
Advertising$2,640--$2,640
Total Functional Expenses$3,418,016$434,038$0$3,852,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,852,054
Total Expenses per Audited Statements$3,852,054
Total Expenses per Form 990$3,852,054
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$4,143,473
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 11B

“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
5172033717
Address
2125 UNIVERISTY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Ed Blankenship
Title
Fiscal Officer
Phone
5172033717
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaun Steiner
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1
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

Financial Statement Notes

Part X Line 2

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

Raw XML AppendixShowing 400 of 411 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 $2,397,888 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $264,829 IN STATE POVERTY-BASED ASSISTANCE, $205,834 IN FEDERAL CHILD NUTRITION GRANT, $5,059 IN STATE RESTRICTED GRANTS - SCHOOL LUNCH, $87,727 IN FEDERAL RESTRICTED SPECIAL ED PART B, $361,903 IN FEDERAL TITLE GRANTS, $83,547 IN STATE UNRESTRICTED GRANTS, AND $138,081 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03638004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPOINTE ACADEMY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea & Associates Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,701
Liabilities
$4,339,472
Net assets
-$2,733,771
Revenue
$3,638,004
Expenses
$3,852,054
Net income
-$214,050
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