Civic Intelligence

E-Institute Charter School Inc

990 • Fiscal year 2024 • EIN 86-1003327

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$35,137

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,962,716

Up $9,510,898 (+113%) from 2023

Net Assets

Up

$11,766,462

Up $5,272,732 (+81%) from 2023

Liabilities

Up

$6,196,254

Up $4,238,166 (+216%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$15,819,075

Up $6,856,073 (+76%) from 2023

Expenses

Up

$10,546,343

Up $2,856,932 (+37%) from 2023

Net Income

Up

$5,272,732

Up $3,999,141 (+314%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$17,962,716
Liabilities$6,196,254
Net Assets$11,766,462
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$15,819,075
Expenses$10,546,343
Net Income$5,272,732
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,819,075
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$4,995,163$9,420,889▲ $4,425,726
Accounts Receivable$565,393$1,035,190▲ $469,797
Land, Buildings, and Equipment, Net$188,205$944,033▲ $755,828
Other Notes and Loans Receivable, Net$1,120,058$815,370▼ $304,688
Prepaid Expenses and Deferred Charges$210,519$242,545▲ $32,026
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$8,451,818$17,962,716▲ $9,510,898
Other Assets Total$1,372,480$5,504,689▲ $4,132,209
Liabilities
Other Liabilities$990,799$4,709,715▲ $3,718,916
Accounts Payable and Accrued Expenses$967,289$1,486,539▲ $519,250
Total Liabilities$1,958,088$6,196,254▲ $4,238,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,471,017$10,743,749▲ $5,272,732
Net Assets With Donor Restrictions$1,022,713$1,022,713→ $0
Total Net Assets Fund Balance$6,493,730$11,766,462▲ $5,272,732
Total Liabilities and Net Assets / Fund Balance$8,451,818$17,962,716▲ $9,510,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$749,483-$749,483
Leasehold Improvements$168,380$555,998$724,378
Equipment$26,170$276,367$302,537
Other Assets Org$5,479,981--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danell StephensonDirectorFT$35,137$35,137

Board Members and Trustees

NameTitle
Julita DeddoDirector
Kelly HicksDirector
Tim SmithDirector
Shannon SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Matters Educational GroupManagement services4744 W Grovers Ave, Glendale, AZ 85308$3,125,921
Revenue and Support

Revenue Composition

Contributions and Grants
$15,681,166
Program Service Revenue
$39,316
Investment Income
$98,593
Other Revenue
$0
Change in Net Assets
$5,272,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,819,075
Total Revenue per Audited Statements
$15,819,075
Total Revenue per Form 990
$15,819,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,188,578
Salaries, Compensation, and Employee Benefits$4,357,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,004$1,119,061-$3,695,065
Fees for Services Management$944,288$944,289-$1,888,577
Occupancy$1,407,210$248,331-$1,655,541
Information Technology$1,197,626$211,346-$1,408,972
Fees for Services Other$385,263$117,788-$503,051
Other Employee Benefits$222,519$95,365-$317,884
Payroll Taxes$197,464$84,627-$282,091
Advertising$28,908$115,634-$144,542
Fees for Services Accounting$3,947$35,525-$39,472
Current Officers, Directors, Trustees, and Key Employees$35,137--$35,137
Conferences and Meetings$8,077$24,231-$32,308
Depreciation Depletion$25,169$4,442-$29,611
Pension Plan Contributions$19,312$8,276-$27,588
Travel$5,414$16,240-$21,654
Insurance$11,439$1,271-$12,710
Office Expenses$2,520$10,081-$12,601
Other Expenses$4,256$6,383-$10,639
Fees for Services Legal$1,647$6,588-$8,235
Total Functional Expenses$7,327,087$3,219,256$0$10,546,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,546,343
Total Expenses per Audited Statements$10,546,343
Total Expenses per Form 990$10,546,343
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$3,125,921

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$4,709,715
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
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 19

“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.”

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
2025-05-15
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
92

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Raw XML AppendixShowing 400 of 436 raw XML fields

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/NetAssetsOrFundBalancesBOYAmt06493730
IRS990/NetAssetsOrFundBalancesEOYAmt011766462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05471017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010743749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248331
IRS990/OccupancyGrp/ProgramServicesAmt01407210
IRS990/OccupancyGrp/TotalAmt01655541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OfficeExpensesGrp/ProgramServicesAmt02520
IRS990/OfficeExpensesGrp/TotalAmt012601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372480
IRS990/OtherAssetsTotalGrp/EOYAmt05504689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317884
IRS990/OtherExpensesGrp/Desc0Miscellaneous Other Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt0159640
IRS990/OtherExpensesGrp/ProgramServicesAmt191247
IRS990/OtherExpensesGrp/ProgramServicesAmt24256
IRS990/OtherExpensesGrp/TotalAmt0319279
IRS990/OtherExpensesGrp/TotalAmt1101386
IRS990/OtherExpensesGrp/TotalAmt210639
IRS990/OtherLiabilitiesGrp/BOYAmt0990799
IRS990/OtherLiabilitiesGrp/EOYAmt04709715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01119061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576004
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01120058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0815370
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197464
IRS990/PayrollTaxesGrp/TotalAmt0282091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019312
IRS990/PensionPlanContributionsGrp/TotalAmt027588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242545
IRS990/PrincipalOfficerNm0Timothy Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08952079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04494769
IRS990/PYProgramServiceRevenueAmt010776
IRS990/PYRevenuesLessExpensesAmt01273591
IRS990/PYSalariesCompEmpBnftPaidAmt03194642
IRS990/PYTotalExpensesAmt07689411
IRS990/PYTotalRevenueAmt08963002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05272732
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/BookValueAmt026170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302537
IRS990ScheduleD/ExpensesSubtotalAmt010546343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0555998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15479981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Leases Right-Of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04709715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operting Leases Payable
IRS990ScheduleD/RevenueSubtotalAmt015819075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05504689
IRS990ScheduleD/TotalExpensesPerForm990Amt010546343
IRS990ScheduleD/TotalLiabilityAmt04709715
IRS990ScheduleD/TotalRevenuePerForm990Amt015819075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015819075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010546343
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/TransactionAmt03125921
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/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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08451818
IRS990/TotalAssetsEOYAmt017962716
IRS990/TotalAssetsGrp/BOYAmt08451818
IRS990/TotalAssetsGrp/EOYAmt017962716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015681166
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03219256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07327087
IRS990/TotalFunctionalExpensesGrp/TotalAmt010546343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958088
IRS990/TotalLiabilitiesEOYAmt06196254
IRS990/TotalLiabilitiesGrp/BOYAmt01958088
IRS990/TotalLiabilitiesGrp/EOYAmt06196254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06493730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011766462
IRS990/TotalProgramServiceExpensesAmt07327087
IRS990/TotalProgramServiceRevenueAmt039316
IRS990/TotalReportableCompFromOrgAmt035137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015819075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08451818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017962716
IRS990/TravelGrp/ManagementAndGeneralAmt016240
IRS990/TravelGrp/ProgramServicesAmt05414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,962,716
Liabilities
$6,196,254
Net assets
$11,766,462
Revenue
$15,819,075
Expenses
$10,546,343
Net income
$5,272,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$6.20$11.8$15.8$10.5$5.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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