Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 45-5628514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,612
Down $3,398 (-68%) from 2013
Net Assets
-$17,466
No earlier filing loaded for comparison.
Liabilities
Up$19,078
Up $16,609 (+673%) from 2013
Revenue
Up$177,427
Up $97,905 (+123%) from 2013
Expenses
Up$197,433
Up $120,452 (+156%) from 2013
Net Income
Down-$20,006
Down $22,547 (-887%) from 2013
The corporation is established as a school, organized for the purpose of providing primary and/or secondary academics, with an emphasis in teaching social, emotional, and behavioral skills for success in educational settings and adulthood.
| Description | Grants | Expenses |
|---|---|---|
| LAKE POINTE ACADEMY PROVIDES A THERAPEUTIC EDUCATIONAL PROGRAM TO STUDENTS WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL CONDITIONS WHICH AFFECT OR IMPEDE THE STUDENT'S ABILITY TO FUNCTION OR ACHIEVE SUCCESS IN A TRADITIONAL ACADEMIC ENVIRONMENT. | - | $197,433 |
| LAKE POINTE ACADEMY PROVIDES AN EXCEPTIONAL LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS WITH UNIQUE LEARNING DIFFERENCES IN THE DEVELOPMENT OF ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS TO ACHIEVE SUCCESS IN BECOMING INDEPENDENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND SOCIETY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MADALYN CANO | President | PT | $0 | - | - |
| STEVE CANO | Vice Preside | - | $0 | - | - |
| JOHN HALL | Secretary | PT | $0 | - | - |
| BRAD BOYD | Board Member | PT | $0 | - | - |
| GLYNNA PATE | Treasurer | PT | $0 | - | - |
“Expenses advertising and promotion 25 interest 144 insurance 1,094 bank fees 250 supplies 3,350 registration fees 850 misc 735 non-investment depreciation 916 total 7,364”
“Other loans receivable 0 104 225 1,706 less accumulated depreciation 129 1,045 total 96 765”
“Accounts payable and accrued expenses 1,666 0 unsecured notes and loans payable 804 2,606 short-term notes - credit line 0 14,644 payroll liability 0 1,828”
“The corporation is established as a school, organized for the purpose of providing primary and/or secondary academics, with an emphasis in teaching social, emotional, and behavioral skills for success in educational settings and adulthood.”
“Lake pointe academy provides an exceptional learning environment that supports students with unique learning differences in the development of academic, social, and emotional skills to achieve success in becoming independent and contributing members of their communities and society.”
“Lake pointe academy provides a therapeutic educational program to students with autism spectrum disorders and other developmental conditions which affect or impede the student's ability to function or achieve success in a traditional academic environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MADALYN CANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179374332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1921 ACTON HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5373 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 164089 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1612 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MADALYN CANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLYNNA PATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 765 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ESTABLISHED AS A SCHOOL, ORGANIZED FOR THE PURPOSE OF PROVIDING PRIMARY AND/OR SECONDARY ACADEMICS, WITH AN EMPHASIS IN TEACHING SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS FOR SUCCESS IN EDUCATIONAL SETTINGS AND ADULTHOOD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAKE POINTE ACADEMY PROVIDES AN EXCEPTIONAL LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS WITH UNIQUE LEARNING DIFFERENCES IN THE DEVELOPMENT OF ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS TO ACHIEVE SUCCESS IN BECOMING INDEPENDENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LAKE POINTE ACADEMY PROVIDES A THERAPEUTIC EDUCATIONAL PROGRAM TO STUDENTS WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL CONDITIONS WHICH AFFECT OR IMPEDE THE STUDENT'S ABILITY TO FUNCTION OR ACHIEVE SUCCESS IN A TRADITIONAL ACADEMIC ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 197433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16580 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2423 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 973 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2470 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 197433 |
| IRS990EZ/TotalRevenueAmt | 0 | 177427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKEPOINTEGRANBURY.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 25 INTEREST 144 INSURANCE 1,094 BANK FEES 250 SUPPLIES 3,350 REGISTRATION FEES 850 MISC 735 NON-INVESTMENT DEPRECIATION 916 TOTAL 7,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 0 104 225 1,706 LESS ACCUMULATED DEPRECIATION 129 1,045 TOTAL 96 765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,666 0 UNSECURED NOTES AND LOANS PAYABLE 804 2,606 SHORT-TERM NOTES - CREDIT LINE 0 14,644 PAYROLL LIABILITY 0 1,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ESTABLISHED AS A SCHOOL, ORGANIZED FOR THE PURPOSE OF PROVIDING PRIMARY AND/OR SECONDARY ACADEMICS, WITH AN EMPHASIS IN TEACHING SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS FOR SUCCESS IN EDUCATIONAL SETTINGS AND ADULTHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAKE POINTE ACADEMY PROVIDES AN EXCEPTIONAL LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS WITH UNIQUE LEARNING DIFFERENCES IN THE DEVELOPMENT OF ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS TO ACHIEVE SUCCESS IN BECOMING INDEPENDENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAKE POINTE ACADEMY PROVIDES A THERAPEUTIC EDUCATIONAL PROGRAM TO STUDENTS WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL CONDITIONS WHICH AFFECT OR IMPEDE THE STUDENT'S ABILITY TO FUNCTION OR ACHIEVE SUCCESS IN A TRADITIONAL ACADEMIC ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADALYN CANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE POINTE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 455628514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1840 ACTON HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263108401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLSHER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 E HIGHWAY 377 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760495921 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175735597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOLLY WILLSHER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-25T10:13:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.