Civic Intelligence

Compass Points International Incorporated

990 • Fiscal year 2021 • EIN 27-0361009

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileNORTHPOINTACADEMY.ORG
551 First StreetPrescott, AZ 86301

(928) 925-6361

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,727,558

No earlier filing loaded for comparison.

Net Assets

$1,202,160

No earlier filing loaded for comparison.

Liabilities

$1,525,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

$1,989,812

No earlier filing loaded for comparison.

Expenses

$1,809,524

No earlier filing loaded for comparison.

Net Income

$180,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,727,558Liabilities 2021: $1,525,398Net Assets 2021: $1,202,1602021Assets 2022: $2,794,022Liabilities 2022: $1,468,263Net Assets 2022: $1,325,7592022Assets 2023: $2,824,452Liabilities 2023: $1,496,422Net Assets 2023: $1,328,0302023Assets 2024: $2,596,909Liabilities 2024: $796,279Net Assets 2024: $1,800,6302024

Highlighted filing

2021

Assets$2,727,558
Liabilities$1,525,398
Net Assets$1,202,160
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,989,812Expenses 2021: $1,809,524Net Income 2021: $180,2882021Revenue 2022: $2,027,405Expenses 2022: $1,903,806Net Income 2022: $123,5992022Revenue 2023: $2,044,166Expenses 2023: $2,041,895Net Income 2023: $2,2712023Revenue 2024: $2,631,270Expenses 2024: $2,158,670Net Income 2024: $472,6002024

Highlighted filing

2021

Revenue$1,989,812
Expenses$1,809,524
Net Income$180,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,989,812
Mission and Program Overview

Mission

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,361$1,793,520▼ $50,841
Cash and Non-Interest-Bearing Accounts$691,627$892,509▲ $200,882
Pledges and Grants Receivable-$36,093-
Savings and Temporary Cash Investments$16,715--
Prepaid Expenses and Deferred Charges-$3,750-
Accounts Receivable$27,875$1,686▼ $26,189
Total Assets$2,580,578$2,727,558▲ $146,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,430,729$1,429,241▼ $1,488
Accounts Payable and Accrued Expenses$127,977$96,157▼ $31,820
Total Liabilities$1,558,706$1,525,398▼ $33,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,281$1,167,342▲ $198,061
Net Assets With Donor Restrictions$52,591$34,818▼ $17,773
Total Net Assets Fund Balance$1,021,872$1,202,160▲ $180,288
Total Liabilities and Net Assets / Fund Balance$2,580,578$2,727,558▲ $146,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,570$72,030$1,440,600
Land$400,000-$400,000
Equipment$24,950$211,156$236,106
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William MakelaPresident
Geneva Saint-amourSecretary
Brad DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,227
Program Service Revenue
$1,596,746
Investment Income
$326
Other Revenue
$44,513
All Other Contributions
$9,610
Change in Net Assets
$180,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,989,812
Total Revenue per Form 990
$1,989,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,621
Other Expenses$561,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,319$142,799-$1,068,118
Interest$132,238--$132,238
Other Employee Benefits$87,713$12,852-$100,565
Payroll Taxes$68,385$10,553-$78,938
Depreciation Depletion$65,910--$65,910
Insurance$36,965--$36,965
Occupancy$36,953--$36,953
All Other Expenses$13,478$5,321-$18,799
Fees for Services Other-$13,750-$13,750
Other Expenses$9,701$1,213-$9,701
Fees for Services Accounting-$9,635-$9,635
Advertising$7,305--$7,305
Fees for Services Legal-$345-$345
Total Functional Expenses$1,613,056$196,468$0$1,809,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,524
Total Expenses per Audited Statements$1,809,524
Total Expenses per Form 990$1,809,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed in pdf for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are disclosed in writing and submitted to the local board, the state charter board and the school office.”

Form 990, Part VI, Section B, Line 15

“Based on a published salary schedule and reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Compass Points International Inc
EIN
27-0361009
Phone
9289256361
Address
551 FIRST STREET, PRESCOTT, AZ 86301
Doing Business As
Northpoint Expeditionary Learning Academy

Signing Officer

Name
Brad Devries
Title
Treasurer
Phone
9289256361
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt072030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440600
IRS990ScheduleD/EquipmentGrp/BookValueAmt024950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809524
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793520
IRS990ScheduleD/TotalExpensesPerForm990Amt01809524
IRS990ScheduleD/TotalRevenuePerForm990Amt01989812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED IN PDF FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED IN WRITING AND SUBMITTED TO THE LOCAL BOARD, THE STATE CHARTER BOARD AND THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON A PUBLISHED SALARY SCHEDULE AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02580578
IRS990/TotalAssetsEOYAmt02727558
IRS990/TotalAssetsGrp/BOYAmt02580578
IRS990/TotalAssetsGrp/EOYAmt02727558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01558706
IRS990/TotalLiabilitiesEOYAmt01525398
IRS990/TotalLiabilitiesGrp/BOYAmt01558706
IRS990/TotalLiabilitiesGrp/EOYAmt01525398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01613056
IRS990/TotalProgramServiceRevenueAmt01596746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02580578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0551 FIRST STREET
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NORTHPOINTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09289256361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS POINTS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270361009
ReturnHeader/Filer/PhoneNum09289256361
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02021-11-11T07:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVRIES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,558
Liabilities
$1,525,398
Net assets
$1,202,160
Revenue
$1,989,812
Expenses
$1,809,524
Net income
$180,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.80$1.80$2.63$2.16$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.50$1.33$2.04$2.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.47$1.33$2.03$1.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.53$1.20$1.99$1.81$0.18