Civic Intelligence

Crosspointe Academy Inc.

990 • Fiscal year 2020 • EIN 65-1296861

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization Profilewww.crosspointeacademyfortmyers.com
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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,217

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

301%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,961

Up $69,781 (+301%) from 2019

Net Assets

Up

$89,077

Up $98,861 (+1010%) from 2019

Liabilities

Down

$3,884

Down $29,080 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$479,011

Up $173,210 (+57%) from 2019

Expenses

Up

$379,801

Up $70,971 (+23%) from 2019

Net Income

Up

$99,210

Up $102,239 (+3375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$92,961
Liabilities$3,884
Net Assets$89,077
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$479,011
Expenses$379,801
Net Income$99,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$479,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,225$36,556▲ $32,331
Accounts Receivable$16,124$21,195▲ $5,071
Prepaid Expenses and Deferred Charges-$991-
Savings and Temporary Cash Investments-$43-
Total Assets$23,180$92,961▲ $69,781
Other Assets Total$2,831$34,176▲ $31,345
Liabilities
Other Liabilities$27,501$3,743▼ $23,758
Accounts Payable and Accrued Expenses$5,463$141▼ $5,322
Total Liabilities$32,964$3,884▼ $29,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$99,211-
Net Assets Without Donor Restrictions$-9,784$-10,134▼ $350
Total Net Assets Fund Balance$-9,784$89,077▲ $98,861
Total Liabilities and Net Assets / Fund Balance$23,180$92,961▲ $69,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,176--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi CoeDirectorPresidentExec AdminPT$37,217$37,217

Board Members and Trustees

NameTitle
Karen AlgerDirector
Laurie QuigleyDirector
Melanie GeenenDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$449,814
Investment Income
$1
Other Revenue
$4,196
All Other Contributions
$25,000
Change in Net Assets
$99,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,535
Other Expenses$93,684
Grants and Similar Amounts Paid$11,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,324$8,513-$212,837
Current Officers, Directors, Trustees, and Key Employees$34,560$1,440-$36,000
Payroll Taxes$24,670$1,028-$25,698
Fees for Services Other$13,394$5,740-$19,134
Occupancy$14,122--$14,122
All Other Expenses$13,453--$13,453
Grants to Domestic Individuals$11,582--$11,582
Other Expenses$8,623--$8,623
Insurance$5,862--$5,862
Office Expenses$2,389--$2,389
Information Technology$870--$870
Advertising$31--$31
Conferences and Meetings$10--$10
Total Functional Expenses$363,080$16,721$0$379,801
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
Registration deposits$3,070
AFCO Premium$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The Executive Director reviews and approves the Form 990 prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest policy in place but the Organization will be implementing a policy in the coming years.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Coe
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
30

Preparer

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

Additional Explanations

Amended return information

“The Organization engaged a payroll company to apply for the Employee Retention Credit which ultimately decreased wage expense and increased other current asset for money they will be refunded.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization engaged a payroll company to apply for the Employee Retention Credit which ultimately decreased wage expense and increased other current asset for money they will be refunded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews and approves the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No conflict of interest policy in place but the Organization will be implementing a policy in the coming years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt092961
IRS990/TotalAssetsGrp/BOYAmt023180
IRS990/TotalAssetsGrp/EOYAmt092961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032964
IRS990/TotalLiabilitiesEOYAmt03884
IRS990/TotalLiabilitiesGrp/BOYAmt032964
IRS990/TotalLiabilitiesGrp/EOYAmt03884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363080
IRS990/TotalProgramServiceRevenueAmt0449814
IRS990/TotalReportableCompFromOrgAmt037217
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.crosspointeacademyfortmyers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbi Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02392251502
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crosspointe Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0651296861
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 Daniels Pkwy Ste 29 PMB 142
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260254161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012621 World Plaza Lane Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02022-08-16T13:35:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,961
Liabilities
$3,884
Net assets
$89,077
Revenue
$479,011
Expenses
$379,801
Net income
$99,210
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