Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$146,505
Down $10,953,519 (-99%) from 2022
Net Assets
Up$0
Up $2,428,396 (+100%) from 2022
Liabilities
Down$146,505
Down $13,381,915 (-99%) from 2022
Revenue
Down$6,794,878
Down $1,315,801 (-16%) from 2022
Expenses
Down$7,602,072
Down $717,659 (-8.6%) from 2022
Net Income
Down-$807,194
Down $598,142 (-286%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,590,460 | - | - |
| Pledges and Grants Receivable | $346,656 | - | - |
| Savings and Temporary Cash Investments | $313,842 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,209,817 | $146,505 | ▼ $1,063,312 |
| Prepaid Expenses and Deferred Charges | $87,236 | - | - |
| Other Assets Total | $552,013 | - | - |
| Total Assets | $11,100,024 | $146,505 | ▼ $10,953,519 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,590,578 | - | - |
| Other Liabilities | $552,013 | - | - |
| Accounts Payable and Accrued Expenses | $385,829 | $146,505 | ▼ $239,324 |
| Total Liabilities | $13,528,420 | $146,505 | ▼ $13,381,915 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $94,296 | - | - |
| Net Assets Without Donor Restrictions | $-2,522,692 | - | - |
| Total Net Assets Fund Balance | $-2,428,396 | $0 | ▲ $2,428,396 |
| Total Liabilities and Net Assets / Fund Balance | $11,100,024 | $146,505 | ▼ $10,953,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Brodd | Assistant Superintendent/Director | FT | $111,660 | $24,525 | $136,185 |
| Dr Jody L Williamson | Superintendent/Secretary | FT | $89,902 | $13,415 | $103,317 |
| Name | Title |
|---|---|
| Aaron Flannery | President |
| Tanisha Frazier | Director |
| Abigail Garcia | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,112,063 |
| Other Expenses | $3,490,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,071,370 | $132,237 | $0 | $3,203,607 |
| Occupancy | $1,484,528 | $29,666 | $0 | $1,514,194 |
| Fees for Services Other | $652,922 | $36 | $0 | $652,958 |
| Depreciation Depletion | $649,451 | $0 | $0 | $649,451 |
| Other Employee Benefits | $352,934 | $16,123 | $0 | $369,057 |
| Office Expenses | $297,905 | $12,413 | $0 | $310,318 |
| Payroll Taxes | $263,127 | $9,029 | $0 | $272,156 |
| Travel | $147,995 | $0 | $0 | $147,995 |
| Pension Plan Contributions | $134,639 | $7,094 | $0 | $141,733 |
| Current Officers, Directors, Trustees, and Key Employees | $125,510 | $0 | $0 | $125,510 |
| Other Expenses | $67,100 | $1,878 | $0 | $68,978 |
| Insurance | $43,528 | $0 | $0 | $43,528 |
| Fees for Services Accounting | $0 | $34,060 | $0 | $34,060 |
| Advertising | $0 | $26,117 | $0 | $26,117 |
| All Other Expenses | $20,968 | $612 | $0 | $21,580 |
| Information Technology | $16,775 | $1,878 | $0 | $18,653 |
| Fees for Services Legal | $0 | $2,177 | $0 | $2,177 |
| Total Functional Expenses | $7,328,752 | $273,320 | $0 | $7,602,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All individuals are required to disclose any conflicts of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting.”
“In 2019, Pointe's Board engaged an independent HR company to conduct a Superintendent's Salary and Benefits Study to determine if Pointe's current Superintendent salary and benefits were in line with those of Superintendents of comparable sized entities with similar responsibilities and similar education. After reviewing the report, Pointe's Board was satisfied with the current salary and benefits and did not vote to make any changes. At the July 2019 Board meeting, the Board accepted the Superintendent's request to terminate her car allowance. The Board approves any Superintendent raises.”
“The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.”
“The Form 990 is completed by the CPA. Then, it is submitted to the Board for review. Any issues are discussed and reconciled prior to issue.”
“Effective June 30, 2023, the School ceased operations and transferred significantly all assets and liabilities to an unrelated nonprofit charter school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dr Jody Williamson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028432014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10215 N 43rd Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1209817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6457267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3490009 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -807194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4112063 |
| IRS990/CYTotalExpensesAmt | 0 | 7602072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6794878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 649451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 649451 |
| IRS990/Desc | 0 | This independent public charter school district consists of 3 Schools and serves approximately 649 students at North Pointe Preparatory (7-12), Canyon Pointe Academy (K-6), and Pinnacle Pointe Academy (K-6) during. the 2022-2023 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7328752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34060 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34060 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2177 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 652922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 652958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Jody L Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanya Brodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abigail Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Flannery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tanisha Frazier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Superintendent/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Superintendent/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6457267 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6794878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18653 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8590460 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2428396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2522692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1484528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1514194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 552013 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369057 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 552013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3071370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3203607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87236 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jody Williamson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School activities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337611 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7771501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 3496259 |
| IRS990/PYOtherRevenueAmt | 0 | 4950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4823472 |
| IRS990/PYTotalExpensesAmt | 0 | 8319731 |
| IRS990/PYTotalRevenueAmt | 0 | 8110679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -807194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 337611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 6a: The School receives monthly aid payments and grants from the State of Arizona, and federal government agencies based on the number/types of students enrolled and attending. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government agencies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Land |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Furniture & Equipment |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | Buildings |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | Building Improvements |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Heritage Academy Pointe Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Heritage Academy Pointe Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | Heritage Academy Pointe Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | Heritage Academy Pointe Inc |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2023-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2023-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2023-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 860757062 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 860757062 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 860757062 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 860757062 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 717156 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 24563 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 10479133 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 1729312 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501c(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501c(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501c(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Original Cost |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | Book Value |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 32 South Center |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 32 South Center |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 32 South Center |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Mesa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Mesa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | Mesa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | Mesa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 85210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 85210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 85210 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 85210 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | The School entered into a Purchase and Sale Agreement and transferred the obligation for the tax-exempt bond liability and related assets to an unrelated non-profit charter school, effective June 30, 2023. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 6c |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All individuals are required to disclose any conflicts of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2019, Pointe's Board engaged an independent HR company to conduct a Superintendent's Salary and Benefits Study to determine if Pointe's current Superintendent salary and benefits were in line with those of Superintendents of comparable sized entities with similar responsibilities and similar education. After reviewing the report, Pointe's Board was satisfied with the current salary and benefits and did not vote to make any changes. At the July 2019 Board meeting, the Board accepted the Superintendent's request to terminate her car allowance. The Board approves any Superintendent raises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization submits its annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is completed by the CPA. Then, it is submitted to the Board for review. Any issues are discussed and reconciled prior to issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Effective June 30, 2023, the School ceased operations and transferred significantly all assets and liabilities to an unrelated nonprofit charter school. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 3 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 12590578 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 146505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11100024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6457267 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7328752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7602072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13528420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13528420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2428396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 37940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7328752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201562 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6794878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11100024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147995 |
| IRS990/TravelGrp/TotalAmt | 0 | 147995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10215 N 43rd Ave |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.