Civic Intelligence

Pointe Schools

990EZ • Fiscal year 2024 • EIN 86-0995160

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 2024

Organization ProfileN/A
10215 North 43rd AvePhoenix, AZ 85051

(602) 843-2014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $146,505 (-100%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,794,878 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10MAssets 2011: $12,018,020Liabilities 2011: $14,904,211Net Assets 2011: -$2,886,1912011Assets 2012: $11,844,664Liabilities 2012: $14,614,459Net Assets 2012: -$2,769,7952012Assets 2013: $11,727,199Liabilities 2013: $14,291,250Net Assets 2013: -$2,564,0512013Assets 2014: $11,559,119Liabilities 2014: $13,918,804Net Assets 2014: -$2,359,6852014Assets 2015: $14,877,413Liabilities 2015: $17,342,815Net Assets 2015: -$2,465,4022015Assets 2016: $14,453,953Liabilities 2016: $16,894,936Net Assets 2016: -$2,440,9832016Assets 2017: $13,214,980Liabilities 2017: $15,526,042Net Assets 2017: -$2,311,0622017Assets 2018: $12,842,923Liabilities 2018: $14,953,879Net Assets 2018: -$2,110,9562018Assets 2019: $12,494,285Liabilities 2019: $14,519,316Net Assets 2019: -$2,025,0312019Assets 2020: $12,175,759Liabilities 2020: $14,556,801Net Assets 2020: -$2,381,0422020Assets 2021: $11,308,904Liabilities 2021: $13,528,248Net Assets 2021: -$2,219,3442021Assets 2022: $11,100,024Liabilities 2022: $13,528,420Net Assets 2022: -$2,428,3962022Assets 2023: $146,505Liabilities 2023: $146,505Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,490,197Expenses 2011: $9,034,329Net Income 2011: $455,8682011Revenue 2012: $9,801,994Expenses 2012: $9,685,598Net Income 2012: $116,3962012Revenue 2013: $10,533,409Expenses 2013: $10,327,665Net Income 2013: $205,7442013Revenue 2014: $10,975,266Expenses 2014: $10,770,900Net Income 2014: $204,3662014Revenue 2015: $10,879,884Expenses 2015: $10,985,601Net Income 2015: -$105,7172015Revenue 2016: $10,547,517Expenses 2016: $10,523,098Net Income 2016: $24,4192016Revenue 2017: $10,164,775Expenses 2017: $9,964,022Net Income 2017: $200,7532017Revenue 2018: $9,071,540Expenses 2018: $8,871,434Net Income 2018: $200,1062018Revenue 2019: $8,481,823Expenses 2019: $8,395,898Net Income 2019: $85,9252019Revenue 2020: $7,644,966Expenses 2020: $8,000,977Net Income 2020: -$356,0112020Revenue 2021: $8,145,972Expenses 2021: $7,984,274Net Income 2021: $161,6982021Revenue 2022: $8,110,679Expenses 2022: $8,319,731Net Income 2022: -$209,0522022Revenue 2023: $6,794,878Expenses 2023: $7,602,072Net Income 2023: -$807,1942023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

The School's mission is to support parents in developing students who demonstrate academic and behavioral excellence and make a positive impact in their community.

Education

Program Services

DescriptionGrantsExpenses
The organization previously operated a charter district consisting of 3 schools serving students in grades K-12$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jody L WilliamsonSuperintendent/Secretary-$0--
Tanya BroddAssistant Superintendent/Director-$0--
Aaron FlanneryPresident-$0--
Tanisha FrazierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pointe Schools
EIN
86-0995160
Phone
6028432014
Address
10215 North 43rd Ave, Phoenix, AZ 85051

Signing Officer

Name
Jody Williamson
Title
Superintendent/Secretary
Phone
6028432014
Signed
2024-07-24

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Jody Williamson
IRS990EZ/BooksInCareOfDetail/PhoneNum06028432014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010215 N 43rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jody L Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Brodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Flannery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanisha Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Superintendent/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization previously operated a charter district consisting of 3 schools serving students in grades K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860757062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0146505
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Heritage Academy Pointe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt032 South Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mesa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085210
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06028432014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pointe Schools
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0860995160
ReturnHeader/Filer/PhoneNum06028432014
ReturnHeader/Filer/USAddress/AddressLine1Txt010215 North 43rd Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861097761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 W GUADALUPE RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806441097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Lorenzo
ReturnHeader/ReturnTs02024-07-26T12:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$6.79$7.60$0.81
2022Detailed filing. Detailed filing data is available for this year.$11.1$13.5$2.43$8.11$8.32$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$13.5$2.22$8.15$7.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.2$14.6$2.38$7.64$8.00$0.36
2019Summary only. Only limited summary data is available for this year.$12.5$14.5$2.03$8.48$8.40$0.09
2018Summary only. Only limited summary data is available for this year.$12.8$15.0$2.11$9.07$8.87$0.20
2017Summary only. Only limited summary data is available for this year.$13.2$15.5$2.31$10.2$9.96$0.20
2016Summary only. Only limited summary data is available for this year.$14.5$16.9$2.44$10.5$10.5$0.02
2015Summary only. Only limited summary data is available for this year.$14.9$17.3$2.47$10.9$11.0$0.11
2014Summary only. Only limited summary data is available for this year.$11.6$13.9$2.36$11.0$10.8$0.20
2013Summary only. Only limited summary data is available for this year.$11.7$14.3$2.56$10.5$10.3$0.21
2012Summary only. Only limited summary data is available for this year.$11.8$14.6$2.77$9.80$9.69$0.12
2011Summary only. Only limited summary data is available for this year.$12.0$14.9$2.89$9.49$9.03$0.46