Civic Intelligence

E-Institute Charter School Inc

990 • Fiscal year 2023 • EIN 86-1003327

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.thrivepointhighschool.com
4744 W Grovers AveGlendale, AZ 85308

(602) 439-5026

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,451,818

Up $2,257,254 (+36%) from 2022

Net Assets

Up

$6,493,730

Up $1,273,591 (+24%) from 2022

Liabilities

Up

$1,958,088

Up $983,663 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$8,963,002

Up $2,032,076 (+29%) from 2022

Expenses

Up

$7,689,411

Up $1,420,578 (+23%) from 2022

Net Income

Up

$1,273,591

Up $611,498 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,420,240Liabilities 2010: $510,458Net Assets 2010: $2,909,7822010Assets 2011: $1,320,293Liabilities 2011: $507,665Net Assets 2011: $812,6282011Assets 2012: $1,540,443Liabilities 2012: $471,114Net Assets 2012: $1,069,3292012Assets 2013: $2,490,625Liabilities 2013: $672,758Net Assets 2013: $1,817,8672013Assets 2014: $3,060,604Liabilities 2014: $894,390Net Assets 2014: $2,166,2142014Assets 2015: $3,593,108Liabilities 2015: $474,084Net Assets 2015: $3,119,0242015Assets 2016: $4,989,407Liabilities 2016: $654,166Net Assets 2016: $4,335,2412016Assets 2017: $5,735,782Liabilities 2017: $430,944Net Assets 2017: $5,304,8382017Assets 2018: $5,849,637Liabilities 2018: $365,733Net Assets 2018: $5,483,9042018Assets 2019: $5,717,023Liabilities 2019: $299,789Net Assets 2019: $5,417,2342019Assets 2020: $6,077,797Liabilities 2020: $306,949Net Assets 2020: $5,770,8482020Assets 2021: $5,349,223Liabilities 2021: $791,177Net Assets 2021: $4,558,0462021Assets 2022: $6,194,564Liabilities 2022: $974,425Net Assets 2022: $5,220,1392022Assets 2023: $8,451,818Liabilities 2023: $1,958,088Net Assets 2023: $6,493,7302023Assets 2024: $17,962,716Liabilities 2024: $6,196,254Net Assets 2024: $11,766,4622024

Highlighted filing

2023

Assets$8,451,818
Liabilities$1,958,088
Net Assets$6,493,730
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,410,5392010Expenses 2011: $6,383,9912011Expenses 2012: $4,704,1142012Expenses 2013: $4,275,6712013Revenue 2014: $5,402,469Expenses 2014: $4,685,718Net Income 2014: $716,7512014Revenue 2015: $5,990,146Expenses 2015: $4,958,641Net Income 2015: $1,031,5052015Revenue 2016: $6,611,309Expenses 2016: $5,395,092Net Income 2016: $1,216,2172016Revenue 2017: $6,500,814Expenses 2017: $5,531,218Net Income 2017: $969,5962017Revenue 2018: $5,555,998Expenses 2018: $5,376,932Net Income 2018: $179,0662018Revenue 2019: $5,052,399Expenses 2019: $5,119,069Net Income 2019: -$66,6702019Revenue 2020: $5,415,630Expenses 2020: $5,062,016Net Income 2020: $353,6142020Revenue 2021: $5,255,212Expenses 2021: $6,468,015Net Income 2021: -$1,212,8032021Revenue 2022: $6,930,926Expenses 2022: $6,268,833Net Income 2022: $662,0932022Revenue 2023: $8,963,002Expenses 2023: $7,689,411Net Income 2023: $1,273,5912023Revenue 2024: $15,819,075Expenses 2024: $10,546,343Net Income 2024: $5,272,7322024

Highlighted filing

2023

Revenue$8,963,002
Expenses$7,689,411
Net Income$1,273,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,963,002
Mission and Program Overview

Mission

The school operates various charter school campuses, educating high school students in phoenix, glendale, buckeye, avondale and surprise arizona. Thrivepoint high school is a free charter school that offers opportunity for high school completion with computer based programs and a self setting pace for early graduation or to catch up on credits. The school is also very flexible for students who have jobs or other responsibilities, offering two four hour blocks five days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,810,045$4,995,163▲ $1,185,118
Other Notes and Loans Receivable, Net$1,598,265$1,120,058▼ $478,207
Accounts Receivable$548,944$565,393▲ $16,449
Prepaid Expenses and Deferred Charges$173,871$210,519▲ $36,648
Land, Buildings, and Equipment, Net$54,373$188,205▲ $133,832
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,194,564$8,451,818▲ $2,257,254
Other Assets Total$9,066$1,372,480▲ $1,363,414
Liabilities
Other Liabilities-$990,799-
Accounts Payable and Accrued Expenses$974,425$967,289▼ $7,136
Total Liabilities$974,425$1,958,088▲ $983,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,439$5,471,017▲ $1,104,578
Net Assets With Donor Restrictions$853,700$1,022,713▲ $169,013
Total Net Assets Fund Balance$5,220,139$6,493,730▲ $1,273,591
Total Liabilities and Net Assets / Fund Balance$6,194,564$8,451,818▲ $2,257,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,961$535,494$613,455
Equipment$18,199$270,619$288,818
Other Land Buildings$92,045-$92,045
Other Assets Org$1,347,772--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Timothy SmithPresident
Danell StephensonDirector
Julita DeddoDirector
Kelly HicksDirector
Shannon SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Matters Educational GroupManagement services4744 W Grovers Ave, Glendale, AZ 85308$2,182,096
Revenue and Support

Revenue Composition

Contributions and Grants
$8,952,079
Program Service Revenue
$10,776
Investment Income
$147
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$1,273,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,963,002
Total Revenue per Audited Statements
$8,963,002
Total Revenue per Form 990
$8,963,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,494,769
Salaries, Compensation, and Employee Benefits$3,194,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,621$826,980-$2,756,601
Fees for Services Management$695,669$695,669-$1,391,338
Occupancy$955,317$168,585-$1,123,902
Information Technology$719,212$126,920-$846,132
Fees for Services Other$395,485$116,586-$512,071
Payroll Taxes$145,795$62,483-$208,278
Other Employee Benefits$143,504$61,502-$205,006
Advertising$32,030$128,122-$160,152
Conferences and Meetings$13,118$39,354-$52,472
Fees for Services Legal$7,673$30,690-$38,363
Fees for Services Accounting$3,624$32,614-$36,238
Depreciation Depletion$21,230$3,746-$24,976
Pension Plan Contributions$17,330$7,427-$24,757
Office Expenses$3,264$13,056-$16,320
Insurance$14,508$1,612-$16,120
Other Expenses$3,706$5,559-$9,265
Travel$44$131-$175
Total Functional Expenses$5,274,579$2,414,832$0$7,689,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,689,411
Total Expenses per Audited Statements$7,689,411
Total Expenses per Form 990$7,689,411
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy and Shannon SmithOfficersManagement ServicesNo$2,182,096

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operting Leases Payable$990,799
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy Smith (President) and Shannon Smith (Secretary) are spouses”

Form 990, Part VI, Section A, Line 3

“Management was delegated to Learning Matters Educational Group. LMEG provides payroll, office and other management services to the organization. Timothy and Shannon Smith, Board Officers, are managers of LMEG and receive compensation from LMEG for management services provided to Thrivepoint.”

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

“The School's CEO reviews and approves the form 990 before submission. A copy of Form 990 is provided to the board of directors.”

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

“All board members are asked at the July Board meeting to disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The top management functions of the organization are performed by a management company. A board member of the organization was assigned to review the pricing of the services and curriculum and technology agreements provided by LMEG. He reviewed the bids and quotes from other service providers to compare the pricing of the services quoted by LMEG and consulted with the organizations attorney to review the agreements that were provided by LMEG”

Form 990, Part VI, Section C, Line 18

“All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrivepoint High School
EIN
86-1003327
Phone
6024395026
Address
4744 W Grovers Ave, Glendale, AZ 85308

Signing Officer

Name
Timothy Smith
Title
President
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Smith
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
78

Preparer

Firm
Heather N Holcomb
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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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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IRS990/MissionDesc0THE SCHOOL OPERATES VARIOUS CHARTER SCHOOL CAMPUSES, EDUCATING HIGH SCHOOL STUDENTS IN PHOENIX, GLENDALE, BUCKEYE, AVONDALE AND SURPRISE ARIZONA. THRIVEPOINT HIGH SCHOOL IS A FREE CHARTER SCHOOL THAT OFFERS OPPORTUNITY FOR HIGH SCHOOL COMPLETION WITH COMPUTER BASED PROGRAMS AND A SELF SETTING PACE FOR EARLY GRADUATION OR TO CATCH UP ON CREDITS. THE SCHOOL IS ALSO VERY FLEXIBLE FOR STUDENTS WHO HAVE JOBS OR OTHER RESPONSIBILITIES, OFFERING TWO FOUR HOUR BLOCKS FIVE DAYS A WEEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05220139
IRS990/NetAssetsOrFundBalancesEOYAmt06493730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04366439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05471017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168585
IRS990/OccupancyGrp/ProgramServicesAmt0955317
IRS990/OccupancyGrp/TotalAmt01123902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013056
IRS990/OfficeExpensesGrp/ProgramServicesAmt03264
IRS990/OfficeExpensesGrp/TotalAmt016320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09066
IRS990/OtherAssetsTotalGrp/EOYAmt01372480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205006
IRS990/OtherExpensesGrp/Desc0Miscellaneous Other Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25559
IRS990/OtherExpensesGrp/ProgramServicesAmt083836
IRS990/OtherExpensesGrp/ProgramServicesAmt189613
IRS990/OtherExpensesGrp/ProgramServicesAmt23706
IRS990/OtherExpensesGrp/TotalAmt0167675
IRS990/OtherExpensesGrp/TotalAmt199570
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0990799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01929621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02756601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01598265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01120058
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145795
IRS990/PayrollTaxesGrp/TotalAmt0208278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017330
IRS990/PensionPlanContributionsGrp/TotalAmt024757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210519
IRS990/PrincipalOfficerNm0Timothy Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06930087
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04175284
IRS990/PYProgramServiceRevenueAmt0839
IRS990/PYRevenuesLessExpensesAmt0662093
IRS990/PYSalariesCompEmpBnftPaidAmt02093549
IRS990/PYTotalExpensesAmt06268833
IRS990/PYTotalRevenueAmt06930926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01273591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288818
IRS990ScheduleD/ExpensesSubtotalAmt07689411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11347772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Leases Right-Of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operting Leases Payable
IRS990ScheduleD/RevenueSubtotalAmt08963002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372480
IRS990ScheduleD/TotalExpensesPerForm990Amt07689411
IRS990ScheduleD/TotalLiabilityAmt0990799
IRS990ScheduleD/TotalRevenuePerForm990Amt08963002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08963002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07689411
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the state of Arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY AND SHANNON SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02182096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Timothy Smith (President) and Shannon Smith (Secretary) are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management was delegated to Learning Matters Educational Group. LMEG provides payroll, office and other management services to the organization. Timothy and Shannon Smith, Board Officers, are managers of LMEG and receive compensation from LMEG for management services provided to Thrivepoint.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's CEO reviews and approves the form 990 before submission. A copy of Form 990 is provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are asked at the July Board meeting to disclose conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The top management functions of the organization are performed by a management company. A board member of the organization was assigned to review the pricing of the services and curriculum and technology agreements provided by LMEG. He reviewed the bids and quotes from other service providers to compare the pricing of the services quoted by LMEG and consulted with the organizations attorney to review the agreements that were provided by LMEG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents that are legally required to be made available to the public may be requested at the schools office during regular season business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06194564
IRS990/TotalAssetsEOYAmt08451818
IRS990/TotalAssetsGrp/BOYAmt06194564
IRS990/TotalAssetsGrp/EOYAmt08451818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08952079
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05274579
IRS990/TotalFunctionalExpensesGrp/TotalAmt07689411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974425
IRS990/TotalLiabilitiesEOYAmt01958088
IRS990/TotalLiabilitiesGrp/BOYAmt0974425
IRS990/TotalLiabilitiesGrp/EOYAmt01958088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05220139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06493730
IRS990/TotalProgramServiceExpensesAmt05274579
IRS990/TotalProgramServiceRevenueAmt010776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08963002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06194564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,451,818
Liabilities
$1,958,088
Net assets
$6,493,730
Revenue
$8,963,002
Expenses
$7,689,411
Net income
$1,273,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.20$11.8$15.8$10.5$5.27
2023Detailed filing. Detailed filing data is available for this year.$8.45$1.96$6.49$8.96$7.69$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.97$5.22$6.93$6.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.79$4.56$5.26$6.47$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.31$5.77$5.42$5.06$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.30$5.42$5.05$5.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.37$5.48$5.56$5.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.30$6.50$5.53$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.65$4.34$6.61$5.40$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.12$5.99$4.96$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.89$2.17$5.40$4.69$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.67$1.82$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.47$1.07$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.51$0.81$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.51$2.91$2.41