Civic Intelligence

Crosspointe Academy Inc.

990 • Fiscal year 2022 • EIN 65-1296861

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,071

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,201

Down $834 (-2.1%) from 2021

Net Assets

Down

-$6,517

Down $29,812 (-128%) from 2021

Liabilities

Up

$44,718

Up $28,978 (+184%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$627,685

Up $127,817 (+26%) from 2021

Expenses

Up

$691,673

Up $157,473 (+29%) from 2021

Net Income

Down

-$63,988

Down $29,656 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$38,201
Liabilities$44,718
Net Assets-$6,517
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$627,685
Expenses$691,673
Net Income-$63,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$627,685
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$36,465$3,427▼ $33,038
Savings and Temporary Cash Investments$23$3,246▲ $3,223
Prepaid Expenses and Deferred Charges$1,158$1,019▼ $139
Accounts Receivable$-1,736$-6,792▼ $5,056
Total Assets$39,035$38,201▼ $834
Other Assets Total$3,125$37,301▲ $34,176
Liabilities
Other Liabilities$14,177$40,207▲ $26,030
Accounts Payable and Accrued Expenses$1,563$4,511▲ $2,948
Total Liabilities$15,740$44,718▲ $28,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,901$57,471▲ $2,570
Net Assets With Donor Restrictions$-31,606$-63,988▼ $32,382
Total Net Assets Fund Balance$23,295$-6,517▼ $29,812
Total Liabilities and Net Assets / Fund Balance$39,035$38,201▼ $834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,176--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi CoeDirectorPresidentExec AdminPT$36,071$36,071

Board Members and Trustees

NameTitle
Ashley DiazDirector
Kristine BaranDirector
Sean HynesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,050
Program Service Revenue
$565,273
Investment Income
$0
Other Revenue
$9,362
Change in Net Assets
$-63,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,344
Other Expenses$192,386
Grants and Similar Amounts Paid$1,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,185$64,444-$429,629
All Other Expenses$111,912--$111,912
Current Officers, Directors, Trustees, and Key Employees$30,660$5,411-$36,071
Payroll Taxes$26,897$4,747-$31,644
Fees for Services Other$18,554$7,952-$26,506
Occupancy$18,382--$18,382
Other Expenses$8,490--$8,490
Insurance$6,280--$6,280
Grants to Domestic Individuals$1,943--$1,943
Information Technology$584--$584
Office Expenses$330--$330
Advertising$71$30-$101
Total Functional Expenses$609,089$82,584$0$691,673
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
Stouten Loan$30,000
Deferral of Social Security Tax$5,893
Registration deposits$2,200
Accrued Payroll$1,559
Student Council$475
Stem$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
DirectorPresid
Phone
2392251502
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Coe
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
20

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

List of other fees for services expenses Part IX line 11G

“Bank fees $503Professional fee $18,051Bank fees $216Professional fee $7,736”

List of other expenses Part IX line 24E

“Curriculum and supplies $24,667Field trip expense $2,541Fees and license $1,200Honorarium $300Hot meals expense $2,864Janitorial $3,437Meals and entertainment $32Event supplies $471Open house $816Telephone $3,622Small tools $537Student fees expense $2,904Subcontractor services $13,490Office supplies $3,210Uniform expense $5,024Tools and equipment $46,797Bank fees $503 Professional fees $18,051 Bank fees $216 Professional fees $7,736”

General explanation attachment

“Part VII lists 4 officers/directors but only 3 is listed in Part VI as Debbi Coe is independent.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04511
IRS990/AccountsReceivableGrp/BOYAmt0-1736
IRS990/AccountsReceivableGrp/EOYAmt0-6792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an education offering excellence in academic, spiritual and moral training.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt071
IRS990/AdvertisingGrp/TotalAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111912
IRS990/AllOtherExpensesGrp/TotalAmt0111912
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02392251502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013241 Griffin Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036465
IRS990/CashNonInterestBearingGrp/EOYAmt03427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036071
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053050
IRS990/CYGrantsAndSimilarPaidAmt01943
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192386
IRS990/CYOtherRevenueAmt09362
IRS990/CYProgramServiceRevenueAmt0565273
IRS990/CYRevenuesLessExpensesAmt0-63988
IRS990/CYSalariesCompEmpBnftPaidAmt0497344
IRS990/CYTotalExpensesAmt0691673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide an education offering excellence in academic, spiritual and moral training, equipping our students to take their place in the world for a lifetime of personal ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-31606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-63988
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0609089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018554
IRS990/FeesForServicesOtherGrp/TotalAmt026506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbi Coe
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Hynes
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristine Baran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorPresidentExec Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt046797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01943
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0584
IRS990/InformationTechnologyGrp/TotalAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt06280
IRS990/InsuranceGrp/TotalAmt06280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an education offering excellence in academic, spiritual and moral training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023295
IRS990/NetAssetsOrFundBalancesEOYAmt0-6517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018382
IRS990/OccupancyGrp/TotalAmt018382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03125
IRS990/OtherAssetsTotalGrp/EOYAmt037301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Copy machine
IRS990/OtherExpensesGrp/Desc2Prof Development
IRS990/OtherExpensesGrp/Desc3Other payroll expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016592
IRS990/OtherExpensesGrp/ProgramServicesAmt12757
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt38490
IRS990/OtherExpensesGrp/TotalAmt016592
IRS990/OtherExpensesGrp/TotalAmt12757
IRS990/OtherExpensesGrp/TotalAmt2452
IRS990/OtherExpensesGrp/TotalAmt38490
IRS990/OtherLiabilitiesGrp/BOYAmt014177
IRS990/OtherLiabilitiesGrp/EOYAmt040207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Other Revenus
IRS990/OtherRevenueMiscGrp/Desc1Uniform Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18484
IRS990/OtherRevenueTotalAmt09362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt026897
IRS990/PayrollTaxesGrp/TotalAmt031644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PrincipalOfficerNm0Debbi Coe
IRS990/PriorPeriodAdjustmentsAmt034176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Academic Program
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014287
IRS990/PYOtherExpensesAmt0115343
IRS990/PYOtherRevenueAmt06079
IRS990/PYProgramServiceRevenueAmt0443039
IRS990/PYRevenuesLessExpensesAmt0-34332
IRS990/PYSalariesCompEmpBnftPaidAmt0404570
IRS990/PYTotalExpensesAmt0534200
IRS990/PYTotalRevenueAmt0499868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03246
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1941x ERTC 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Registration deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferral of Social Security Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student Council
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Stouten Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037301
IRS990ScheduleD/TotalLiabilityAmt040207
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and approves the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflict of interest policy in place but the Organization will be implementing a policy in the coming years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $503Professional fee $18,051Bank fees $216Professional fee $7,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum and supplies $24,667Field trip expense $2,541Fees and license $1,200Honorarium $300Hot meals expense $2,864Janitorial $3,437Meals and entertainment $32Event supplies $471Open house $816Telephone $3,622Small tools $537Student fees expense $2,904Subcontractor services $13,490Office supplies $3,210Uniform expense $5,024Tools and equipment $46,797Bank fees $503 Professional fees $18,051 Bank fees $216 Professional fees $7,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VII lists 4 officers/directors but only 3 is listed in Part VI as Debbi Coe is independent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039035
IRS990/TotalAssetsEOYAmt038201
IRS990/TotalAssetsGrp/BOYAmt039035
IRS990/TotalAssetsGrp/EOYAmt038201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053050
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015740
IRS990/TotalLiabilitiesEOYAmt044718
IRS990/TotalLiabilitiesGrp/BOYAmt015740
IRS990/TotalLiabilitiesGrp/EOYAmt044718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609089
IRS990/TotalProgramServiceRevenueAmt0565273
IRS990/TotalReportableCompFromOrgAmt036071
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.crosspointeacademyfortmyers.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbi Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorPresid
ReturnHeader/BusinessOfficerGrp/PhoneNum02392251502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan CPA
ReturnHeader/ReturnTs02023-02-07T10:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coe
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,201
Liabilities
$44,718
Net assets
-$6,517
Revenue
$627,685
Expenses
$691,673
Net income
-$63,988
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