Nonprofit · EIN 27-0361009
COMPASS POINTS INTERNATIONAL INCORPORATED
Also known as NORTHPOINT ACADEMY
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,054,281 | $2,067,284 | -$13,003 | $2,543,868 | $756,241 | $1,787,627 |
| June 30, 2024 | 990 | $2,631,270 | $2,158,670 | $472,600 | $2,596,909 | $796,279 | $1,800,630 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,958,133
- of which government grants
- $1,951,474
- Program service revenue
- $0
- Investment income
- $17,652
- Other revenue
- $78,496
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $1,112,663
- Salaries, compensation and benefits (total)
- $1,479,232
- Professional fundraising fees
- $0
- Legal fees
- $20,686
- Accounting fees
- $11,481
- Occupancy
- $78,100
- Travel
- $18,202
- Depreciation
- $112,974
- Program services (functional)
- $1,765,088
- Management and general (functional)
- $302,196
Balance sheet and other
- Total assets, start of year
- $2,596,909
- Total assets, end of year
- $2,543,868
- Total liabilities, end of year
- $756,241
- Net assets, end of year
- $1,787,627
- Land, buildings and equipment
- $1,970,717
- Net assets without donor restrictions
- $1,761,283
- Net assets with donor restrictions
- $26,344
- Gross receipts
- $2,054,281
- Employees
- 39
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA WAGONER | CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $93,925 |
| GENEVA SAINT-AMOUR | PRESIDENT Trustee or director | 1 | $0 |
| BRAD DEVRIES | SECRETARY/DIRECTOR Trustee or director | 1 | $0 |
| MARGARET DEWEY | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEWEY M | TREASURER Trustee or director, Officer | 5 | $0 |
| SAINT-AMOUR G | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEVRIES B | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 551 1ST ST, PRESCOTT, AZ 86301-2599
- Principal officer (990 for 2024)
- MELISSA C WAGONER, 551 FIRST STREET, PRESCOTT, AZ 86301
- Signed the 990
- MELISSA C WAGONER, CHARTER REPRESENTATIVE
- Phone
- (928) 717-3272
- Website
- northpointacademy.org
- Return prepared by
- BRETT V BACKLUND CPA PC
Mission
THE SCHOOL AIMS TO PREPARE STUDENTS FOR FULL PARTICIPATION IN A DYNAMIC WORLD, PROMOTING RELEVANT AND RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND SOCIAL RESPONSIBILITY, WHILE UTILIZING THE TALENTS AND EXPERTISE OF DEDICATED TEACHERS, COMMUNITY PROFESSIONALS, AND ENGAGED FAMILY MEMBERS, WITH THE PROVEN EXPEDITIONARY LEARNING MODEL.
Program accomplishments
- THE SCHOOL AIMS TO PREPARE STUDENTS FOR FULL PARTICIPATION IN A DYNAMIC WORLD, PROMOTING RELEVANT AND RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND SOCIAL RESPONSIBILITY, WHILE UTILIZING THE TALENTS AND EXPERTISE OF DEDICATED TEACHERS, COMMUNITY PROFESSIONALS, AND ENGAGED FAMILY MEMBERS, WITH THE PROVEN EXPEDITIONARY LEARNING MODEL. THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 140 STUDENTS IN 7TH THROUGH 12TH GRADES IN PRESCOTT, ARIZONA.Expenses $1,765,088 · revenue $2,061,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0361009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,543,868
- Income (IRS master file)
- $2,054,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,054,281 | $2,067,284 | $2,543,868 | IRS |
| 990 | June 2024 | $2,631,270 | $2,158,670 | $2,596,909 | XML |
| 990 | June 2023 | $2,044,166 | $2,041,895 | $2,824,452 | IRS |
| 990 | June 2022 | $2,027,405 | $1,903,806 | $2,794,022 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0361009).
Questions about COMPASS POINTS INTERNATIONAL INCORPORATED
- What is the EIN of COMPASS POINTS INTERNATIONAL INCORPORATED?
- The employer identification number (EIN) of COMPASS POINTS INTERNATIONAL INCORPORATED is 27-0361009.
- Is COMPASS POINTS INTERNATIONAL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COMPASS POINTS INTERNATIONAL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS POINTS INTERNATIONAL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS POINTS INTERNATIONAL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS POINTS INTERNATIONAL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS POINTS INTERNATIONAL INCORPORATED?
- The 990 for the year ended June 30, 2025 names MELISSA C WAGONER.
- Who are the officers and directors of COMPASS POINTS INTERNATIONAL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $93,925 (MELISSA WAGONER, CHARTER REPRESENTATIVE).
- How much revenue does COMPASS POINTS INTERNATIONAL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,054,281, expenses of $2,067,284 and total assets of $2,543,868 at year end.
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