Civic Intelligence

Crosspointe Academy Inc.

990EZ • Fiscal year 2017 • EIN 65-1296861

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2018

6900 Daniels Pkwy Ste 29 PMB 142Fort Myers, FL 33912

(239) 225-1502

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,834

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,832

Up $3,934 (+136%) from 2016

Net Assets

Up

$775

Up $7,813 (+111%) from 2016

Liabilities

Down

$6,057

Down $3,879 (-39%) from 2016

Revenue

Up

$96,564

Up $18,747 (+24%) from 2016

Expenses

Up

$88,751

Up $13,664 (+18%) from 2016

Net Income

Up

$7,813

Up $5,083 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $11,818Liabilities 2011: $6,066Net Assets 2011: $5,7522011Assets 2012: $2,255Liabilities 2012: $1,735Net Assets 2012: $5202012Assets 2013: $9,482Liabilities 2013: $12,037Net Assets 2013: -$2,5552013Assets 2014: $6,545Liabilities 2014: $9,073Net Assets 2014: -$2,5282014Assets 2015: $6,249Liabilities 2015: $7,865Net Assets 2015: -$1,6162015Assets 2016: $2,898Liabilities 2016: $9,936Net Assets 2016: -$7,0382016Assets 2017: $6,832Liabilities 2017: $6,057Net Assets 2017: $7752017Assets 2018: $4,649Liabilities 2018: $11,404Net Assets 2018: -$6,7552018Assets 2019: $23,180Liabilities 2019: $32,964Net Assets 2019: -$9,7842019Assets 2020: $92,961Liabilities 2020: $3,884Net Assets 2020: $89,0772020Assets 2021: $39,035Liabilities 2021: $15,740Net Assets 2021: $23,2952021Assets 2022: $38,201Liabilities 2022: $44,718Net Assets 2022: -$6,5172022Assets 2023: $88,154Liabilities 2023: $4,611Net Assets 2023: $83,5432023Assets 2024: $256,982Liabilities 2024: $5,563Net Assets 2024: $251,4192024Assets 2025: $513,087Liabilities 2025: $5,676Net Assets 2025: $507,4112025

Highlighted filing

2017

Assets$6,832
Liabilities$6,057
Net Assets$775

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $159,3862011Revenue 2012: $139,208Expenses 2012: $144,440Net Income 2012: -$5,2322012Revenue 2013: $125,789Expenses 2013: $128,864Net Income 2013: -$3,0752013Revenue 2014: $89,666Expenses 2014: $89,639Net Income 2014: $272014Revenue 2015: $81,941Expenses 2015: $79,359Net Income 2015: $2,5822015Revenue 2016: $77,817Expenses 2016: $75,087Net Income 2016: $2,7302016Revenue 2017: $96,564Expenses 2017: $88,751Net Income 2017: $7,8132017Revenue 2018: $85,810Expenses 2018: $93,340Net Income 2018: -$7,5302018Revenue 2019: $305,801Expenses 2019: $308,830Net Income 2019: -$3,0292019Revenue 2020: $479,011Expenses 2020: $379,801Net Income 2020: $99,2102020Revenue 2021: $499,868Expenses 2021: $534,200Net Income 2021: -$34,3322021Revenue 2022: $627,685Expenses 2022: $691,673Net Income 2022: -$63,9882022Revenue 2023: $842,984Expenses 2023: $752,924Net Income 2023: $90,0602023Revenue 2024: $1,214,099Expenses 2024: $1,046,223Net Income 2024: $167,8762024Revenue 2025: $1,306,853Expenses 2025: $1,050,811Net Income 2025: $256,0422025

Highlighted filing

2017

Revenue$96,564
Expenses$88,751
Net Income$7,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2018
Return Version
2016v3.0
Gross Receipts
$96,564
Mission and Program Overview

Mission

To provide an education offering excellence in academic, spiritual and moral training.

See attached PDF

Program Services

DescriptionGrantsExpenses
To provide an education offering excellence in academic spiritual and moral training-$88,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi CoeDirectorpresidentexec AdminPT$15,834-$15,834
Robert HommenDirectorchairman-$0--
Harold FennellDirectortreasurer-$0--
Karen AlgerDirectorsecretary-$0--
Tanya TorresDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crosspointe Academy Inc
EIN
65-1296861
Address
6900 Daniels Pkwy Ste 29 PMB 142, Fort Myers, FL 33912

Signing Officer

Name
Debbi Coe
Title
President
Phone
2392251502
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther Revenue 673

Description of other expenses Part I line 16

Description AmountPayroll Taxes 4,512Curriculum and Supplies 144Fees and Charges 1,908Insurance 4,495Office Expenses 8,326Student Fee Expense 669Other Expense 158

Description of other assets Part II line 24

Category Beginning of Year End of YearRegistration Deposits 1,225 0Accounts Receivable 0 5,216

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 7,724 1,645Payroll Liabilities 7,274 2,043Christ Community Church Loan 0 2,369

Raw XML Appendix157 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/ExplanationTxt0The school includes its racially nondiscriminatory policy in all communication materials including the website, brochure, application and handbook. Furthermore, the school publishes its racially nondiscriminatory policy in the local newspaper.
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ReturnHeader/ReturnTs02018-11-26T09:18:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.31$1.05$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.21$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.84$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.63$0.69$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.16