Civic Intelligence

Compass Points International Incorporated

990 • Fiscal year 2023 • EIN 27-0361009

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,824,452

Up $30,430 (+1.1%) from 2022

Net Assets

Up

$1,328,030

Up $2,271 (+0.2%) from 2022

Liabilities

Up

$1,496,422

Up $28,159 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$2,044,166

Up $16,761 (+0.8%) from 2022

Expenses

Up

$2,041,895

Up $138,089 (+7.3%) from 2022

Net Income

Down

$2,271

Down $121,328 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$2,824,452
Liabilities$1,496,422
Net Assets$1,328,030
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$2,044,166
Expenses$2,041,895
Net Income$2,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,044,166
Mission and Program Overview

Mission

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,931$1,853,151▼ $10,780
Cash and Non-Interest-Bearing Accounts$880,469$917,589▲ $37,120
Pledges and Grants Receivable$44,372$51,353▲ $6,981
Prepaid Expenses and Deferred Charges$5,250--
Accounts Receivable-$2,359-
Total Assets$2,794,022$2,824,452▲ $30,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,875$1,395,718▼ $18,157
Accounts Payable and Accrued Expenses$54,388$100,704▲ $46,316
Total Liabilities$1,468,263$1,496,422▲ $28,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,259$1,291,530▲ $2,271
Net Assets With Donor Restrictions$36,500$36,500→ $0
Total Net Assets Fund Balance$1,325,759$1,328,030▲ $2,271
Total Liabilities and Net Assets / Fund Balance$2,794,022$2,824,452▲ $30,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,380$171,064$1,500,444
Land$400,000-$400,000
Equipment$123,771$237,074$360,845
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Makela WPresident
Saint-amour GSecretary
Devries BTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,356
Program Service Revenue
$1,524,456
Investment Income
$5,140
Other Revenue
$70,214
All Other Contributions
$6,024
Change in Net Assets
$2,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,044,166
Total Revenue per Form 990
$2,044,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,730
Other Expenses$533,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,172$169,614-$1,219,786
Other Employee Benefits$173,252$25,743-$198,995
Interest$115,569--$115,569
Payroll Taxes$85,914$4,035-$89,949
Depreciation Depletion$70,623--$70,623
Insurance$50,379--$50,379
All Other Expenses$41,241$4,019-$45,260
Other Expenses$16,230--$16,230
Advertising$14,035--$14,035
Fees for Services Accounting-$10,765-$10,765
Fees for Services Other-$4,275-$4,275
Fees for Services Legal-$250-$250
Total Functional Expenses$1,823,194$218,701$0$2,041,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,895
Total Expenses per Audited Statements$2,041,895
Total Expenses per Form 990$2,041,895
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
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
3

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0123771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02041895
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853151
IRS990ScheduleD/TotalExpensesPerForm990Amt02041895
IRS990ScheduleD/TotalRevenuePerForm990Amt02044166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041895
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/TotalAssetsBOYAmt02794022
IRS990/TotalAssetsEOYAmt02824452
IRS990/TotalAssetsGrp/BOYAmt02794022
IRS990/TotalAssetsGrp/EOYAmt02824452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444356
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823194
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468263
IRS990/TotalLiabilitiesEOYAmt01496422
IRS990/TotalLiabilitiesGrp/BOYAmt01468263
IRS990/TotalLiabilitiesGrp/EOYAmt01496422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01823194
IRS990/TotalProgramServiceRevenueAmt01524456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01594670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02794022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02824452
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09289256361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-13T12:23:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVRIES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,452
Liabilities
$1,496,422
Net assets
$1,328,030
Revenue
$2,044,166
Expenses
$2,041,895
Net income
$2,271
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