Civic Intelligence

Compass Points International Incorporated

990 • Fiscal year 2022 • EIN 27-0361009

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.72x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,794,022

Up $66,464 (+2.4%) from 2021

Net Assets

Up

$1,325,759

Up $123,599 (+10%) from 2021

Liabilities

Down

$1,468,263

Down $57,135 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$2,027,405

Up $37,593 (+1.9%) from 2021

Expenses

Up

$1,903,806

Up $94,282 (+5.2%) from 2021

Net Income

Down

$123,599

Down $56,689 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$2,794,022
Liabilities$1,468,263
Net Assets$1,325,759
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$2,027,405
Expenses$1,903,806
Net Income$123,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,027,405
Mission and Program Overview

Mission

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,793,520$1,863,931▲ $70,411
Cash and Non-Interest-Bearing Accounts$892,509$880,469▼ $12,040
Pledges and Grants Receivable$36,093$44,372▲ $8,279
Prepaid Expenses and Deferred Charges$3,750$5,250▲ $1,500
Accounts Receivable$1,686--
Total Assets$2,727,558$2,794,022▲ $66,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,241$1,413,875▼ $15,366
Accounts Payable and Accrued Expenses$96,157$54,388▼ $41,769
Total Liabilities$1,525,398$1,468,263▼ $57,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,342$1,289,259▲ $121,917
Net Assets With Donor Restrictions$34,818$36,500▲ $1,682
Total Net Assets Fund Balance$1,202,160$1,325,759▲ $123,599
Total Liabilities and Net Assets / Fund Balance$2,727,558$2,794,022▲ $66,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,550$120,050$1,440,600
Land$400,000-$400,000
Equipment$143,381$217,464$360,845
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
$502,969
Program Service Revenue
$1,442,932
Investment Income
$1,883
Other Revenue
$79,621
All Other Contributions
$5,992
Change in Net Assets
$123,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,027,405
Total Revenue per Form 990
$2,027,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,858
Other Expenses$512,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,830$154,046-$1,144,876
Other Employee Benefits$148,190$13,864-$162,054
Interest$118,359--$118,359
Payroll Taxes$72,143$11,785-$83,928
Depreciation Depletion$72,728--$72,728
Insurance$46,544--$46,544
All Other Expenses$36,165$3,748-$39,913
Other Expenses$23,875$627-$23,875
Advertising$12,391--$12,391
Fees for Services Accounting-$10,085-$10,085
Fees for Services Other-$4,575-$4,575
Fees for Services Legal-$658-$658
Total Functional Expenses$1,704,418$199,388$0$1,903,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,806
Total Expenses per Audited Statements$1,903,806
Total Expenses per Form 990$1,903,806
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
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
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
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
55
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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903806
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02027405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863931
IRS990ScheduleD/TotalExpensesPerForm990Amt01903806
IRS990ScheduleD/TotalRevenuePerForm990Amt02027405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02027405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903806
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/TotalAssetsBOYAmt02727558
IRS990/TotalAssetsEOYAmt02794022
IRS990/TotalAssetsGrp/BOYAmt02727558
IRS990/TotalAssetsGrp/EOYAmt02794022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502969
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525398
IRS990/TotalLiabilitiesEOYAmt01468263
IRS990/TotalLiabilitiesGrp/BOYAmt01525398
IRS990/TotalLiabilitiesGrp/EOYAmt01468263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01704418
IRS990/TotalProgramServiceRevenueAmt01442932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02027405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02727558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02794022
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09289256361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/ReturnTs02023-04-25T14:10:49-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,794,022
Liabilities
$1,468,263
Net assets
$1,325,759
Revenue
$2,027,405
Expenses
$1,903,806
Net income
$123,599
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