Civic Intelligence

Lake Pointe Academy Inc.

990 • Fiscal year 2015 • EIN 45-5628514

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.LAKEPOINTEGRANBURY.COM
1921 Acton HwyGranbury, TX 76049

(817) 937-4332

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1821%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,960

Up $29,348 (+1821%) from 2014

Net Assets

Down

-$44,846

Down $27,380 (-157%) from 2014

Liabilities

Up

$75,806

Up $56,728 (+297%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$306,536

Up $129,109 (+73%) from 2014

Expenses

Up

$333,916

Up $136,483 (+69%) from 2014

Net Income

Down

-$27,380

Down $7,374 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $5,010Liabilities 2013: $2,4692013Assets 2014: $1,612Liabilities 2014: $19,078Net Assets 2014: -$17,4662014Assets 2015: $30,960Liabilities 2015: $75,806Net Assets 2015: -$44,8462015Assets 2016: $38,008Liabilities 2016: $98,137Net Assets 2016: -$60,1292016Assets 2017: $58,406Liabilities 2017: $137,031Net Assets 2017: -$78,6252017Assets 2018: $48,356Liabilities 2018: $206,673Net Assets 2018: -$158,3172018Assets 2019: $24,642Liabilities 2019: $167,906Net Assets 2019: -$143,2642019Assets 2022: $1,760Liabilities 2022: $72,3072022Assets 2023: $3,305Liabilities 2023: $39,0942023Assets 2024: $5,915Liabilities 2024: $63,671Net Assets 2024: -$57,7562024

Highlighted filing

2015

Assets$30,960
Liabilities$75,806
Net Assets-$44,846
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2013: $79,522Expenses 2013: $76,981Net Income 2013: $2,5412013Revenue 2014: $177,427Expenses 2014: $197,433Net Income 2014: -$20,0062014Revenue 2015: $306,536Expenses 2015: $333,916Net Income 2015: -$27,3802015Revenue 2016: $172,696Expenses 2016: $187,979Net Income 2016: -$15,2832016Revenue 2017: $372,954Expenses 2017: $377,950Net Income 2017: -$4,9962017Revenue 2018: $277,426Expenses 2018: $357,118Net Income 2018: -$79,6922018Revenue 2019: $329,589Expenses 2019: $353,666Net Income 2019: -$24,0772019Revenue 2022: $53,310Expenses 2022: $2,981Net Income 2022: $50,3292022Revenue 2023: $175,148Expenses 2023: $140,390Net Income 2023: $34,7582023Revenue 2024: $104,672Expenses 2024: $126,639Net Income 2024: -$21,9672024

Highlighted filing

2015

Revenue$306,536
Expenses$333,916
Net Income-$27,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$306,536
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661$25,922▲ $25,261
Loans From Officers Directors-$20,000-
Cash and Non-Interest-Bearing Accounts$848$5,038▲ $4,190
Other Notes and Loans Receivable, Net$104--
Total Assets$1,613$30,960▲ $29,347
Liabilities
Other Liabilities$16,473$55,806▲ $39,333
Unsecured Notes Loans Payable$2,606--
Total Liabilities$19,079$75,806▲ $56,727
Net Assets / Fund Balance
Unrestricted Net Assets$-17,466$-44,846▼ $27,380
Total Net Assets Fund Balance$-17,466$-44,846▼ $27,380
Total Liabilities and Net Assets / Fund Balance$1,613$30,960▲ $29,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,922$2,320$28,242
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Madalyn CanoPresident
Brad BoydBoard Member
John HallSecretary
Glynna PateTreasurer
Steve CanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,346
Program Service Revenue
$273,967
Investment Income
$0
Other Revenue
$2,223
All Other Contributions
$30,346
Change in Net Assets
$-27,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,354
Other Expenses$105,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,094--$204,094
Fees for Services Other$85,559--$85,559
Payroll Taxes$17,713--$17,713
Other Employee Benefits$6,547--$6,547
Fees for Services Accounting$1,760--$1,760
Other Expenses$1,629--$1,629
Occupancy$1,506--$1,506
Depreciation Depletion$1,275--$1,275
Interest$1,237--$1,237
All Other Expenses$1,202--$1,202
Advertising$705--$705
Insurance$531--$531
Fees for Services Legal$75--$75
Office Expenses$73--$73
Total Functional Expenses$333,916$0$0$333,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lprc$26,912
Short-term Notes - Credit Line$19,958
Payroll Liability$8,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Pointe Academy Inc
EIN
45-5628514
Address
1921 ACTON HWY, GRANBURY, TX 76049

Signing Officer

Name
Madalyn Cano
Title
President
Signed
2016-06-24

Organization Details

Principal Officer
Steve Cano
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Willsher & Associates Pllc
Address
2305 EAST HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“OTHER FEES 85,559 0 0”

Raw XML Appendix315 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/ProgSrvcAccomActyOtherGrp/Desc0LAKE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1LAKE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 85,559 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt075806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44846
IRS990/TotalOtherProgSrvcExpenseAmt0333916
IRS990/TotalProgramServiceExpensesAmt0333916
IRS990/TotalProgramServiceRevenueAmt0273967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44846
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 TANTON SOUND COURT
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKEPOINTEGRANBURY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADALYN CANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE POINTE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455628514
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 ACTON HWY
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 EAST HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02016-06-28T13:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,960
Liabilities
$75,806
Net assets
-$44,846
Revenue
$306,536
Expenses
$333,916
Net income
-$27,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.64$0.58$1.05$1.27$0.22
2023Summary only. Only limited summary data is available for this year.$0.03$0.39$1.75$1.40$0.35
2022Summary only. Only limited summary data is available for this year.$0.02$0.72$0.53$0.03$0.50
2019Summary only. Only limited summary data is available for this year.$0.25$1.68$1.43$3.30$3.54$0.24
2018Summary only. Only limited summary data is available for this year.$0.48$2.07$1.58$2.77$3.57$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.37$0.79$3.73$3.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.98$0.60$1.73$1.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.45$3.07$3.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$1.77$1.97$0.20
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.80$0.77$0.03