Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 27-0361009 • 501(c)3 • Prescott, AZ
Profile
HIGH SCHOOL EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,596,909
Down $227,543 (-8.1%) from 2023
Liabilities
Down$796,279
Down $700,143 (-47%) from 2023
Net Assets
Up$1,800,630
Up $472,600 (+36%) from 2023
Revenue
Up$2,631,270
Up $587,104 (+29%) from 2023
Expenses
Up$2,158,670
Up $116,775 (+5.7%) from 2023
Net Income
Up$472,600
Up $470,329 (+20710%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
HIGH SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,853,151 | $2,030,245 | ▲ $177,094 |
| Cash and Non-Interest-Bearing Accounts | $917,589 | $498,904 | ▼ $418,685 |
| Pledges and Grants Receivable | $51,353 | - | - |
| Savings and Temporary Cash Investments | - | $31,797 | - |
| Prepaid Expenses and Deferred Charges | - | $20,363 | - |
| Accounts Receivable | $2,359 | $15,600 | ▲ $13,241 |
| Total Assets | $2,824,452 | $2,596,909 | ▼ $227,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,395,718 | $765,410 | ▼ $630,308 |
| Accounts Payable and Accrued Expenses | $100,704 | $30,869 | ▼ $69,835 |
| Total Liabilities | $1,496,422 | $796,279 | ▼ $700,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,291,530 | $1,767,062 | ▲ $475,532 |
| Net Assets With Donor Restrictions | $36,500 | $33,568 | ▼ $2,932 |
| Total Net Assets Fund Balance | $1,328,030 | $1,800,630 | ▲ $472,600 |
| Total Liabilities and Net Assets / Fund Balance | $2,824,452 | $2,596,909 | ▼ $227,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,486,977 | $228,752 | $1,715,729 |
| Land | $400,000 | - | $400,000 |
| Equipment | $143,268 | $255,495 | $398,763 |
| Name | Title |
|---|---|
| Saint-amour G | President |
| Devries B | Secretary |
| Dewey M | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,516,490 |
| Other Expenses | $642,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,078,486 | $152,003 | - | $1,230,489 |
| Other Employee Benefits | $186,877 | $7,852 | - | $194,729 |
| Payroll Taxes | $87,141 | $4,131 | - | $91,272 |
| Depreciation Depletion | $78,245 | $3,765 | - | $82,010 |
| Interest | $77,181 | $4,062 | - | $81,243 |
| Insurance | $51,685 | $2,720 | - | $54,405 |
| Occupancy | $40,492 | $2,131 | - | $42,623 |
| Other Expenses | $4,276 | $39,086 | - | $39,086 |
| All Other Expenses | $32,957 | - | - | $32,957 |
| Advertising | $10,178 | - | - | $10,178 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Fees for Services Other | - | $4,950 | - | $4,950 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $1,893,646 | $265,024 | $0 | $2,158,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,158,670 |
| Total Expenses per Audited Statements | $2,158,670 |
| Total Expenses per Form 990 | $2,158,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is emailed in pdf for review prior to filing.”
“Any conflicts are disclosed in writing and submitted to the local board, the state charter board and the school office.”
“Based on a published salary schedule and reviewed annually by the board.”
“Upon request at the administrative office.”
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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH SCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10178 |
| IRS990/AllOtherContributionsAmt | 0 | 12047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9289256361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86301 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 919364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15738 |
| IRS990/CYOtherExpensesAmt | 0 | 642180 |
| IRS990/CYOtherRevenueAmt | 0 | 113631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1582537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516490 |
| IRS990/CYTotalExpensesAmt | 0 | 2158670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2631270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82010 |
| IRS990/Desc | 0 | HIGH SCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1893646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEWEY M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAINT-AMOUR G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVRIES B |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 907317 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2631270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77181 |
| IRS990/InterestGrp/TotalAmt | 0 | 81243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1853151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2030245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2514492 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HIGH SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1395718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 765410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1800630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1291530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1767062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194729 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON REFINANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1178 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 113631 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1078486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20363 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARIZONA EQUALIZATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1582537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 533165 |
| IRS990/PYOtherRevenueAmt | 0 | 70214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508730 |
| IRS990/PYTotalExpensesAmt | 0 | 2041895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2044166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1696168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 919364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2401196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1696168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1594670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1523753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1642323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1890924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8347838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10749034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2615532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2078268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10749034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2631270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2044166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2027405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1989812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2078749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10771402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1715729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2158670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2631270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2030245 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2631270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2158670 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS EMAILED IN PDF FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE DISCLOSED IN WRITING AND SUBMITTED TO THE LOCAL BOARD, THE STATE CHARTER BOARD AND THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON A PUBLISHED SALARY SCHEDULE AND REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2596909 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2596909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 919364 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1893646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2158670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1496422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 796279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1496422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 796279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800630 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1582537 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2596909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 551 FIRST STREET |
| IRS990/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NORTHPOINTACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD DEVRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9289256361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS POINTS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 270361009 |
| ReturnHeader/Filer/PhoneNum | 0 | 9289256361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 551 FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861040903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVOIE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 E RIVER RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203220966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAVOIE COMPANY PC |
| ReturnHeader/ReturnTs | 0 | 2025-04-09T13:58:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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