Nonprofit · EIN 86-1003327
THRIVEPOINT HIGH SCHOOL
Tax-exempt · GLENDALE, AZ 85308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,864,761 | $15,168,262 | -$303,501 | $17,192,166 | $5,729,205 | $11,462,961 |
| June 30, 2024 | 990 | $15,819,075 | $10,546,343 | $5,272,732 | $17,962,716 | $6,196,254 | $11,766,462 |
| June 30, 2023 | 990 | $8,963,002 | $7,689,411 | $1,273,591 | $8,451,818 | $1,958,088 | $6,493,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,731,778
- of which government grants
- $14,731,778
- Program service revenue
- $16,325
- Investment income
- $116,658
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,411
- Other salaries and wages
- $4,322,514
- Salaries, compensation and benefits (total)
- $5,057,461
- Professional fundraising fees
- $0
- Legal fees
- $18,484
- Accounting fees
- $52,951
- Occupancy
- $1,627,717
- Travel
- $9,961
- Depreciation
- $101,979
- Program services (functional)
- $10,126,737
- Management and general (functional)
- $5,041,525
Balance sheet and other
- Total assets, start of year
- $17,962,716
- Total assets, end of year
- $17,192,166
- Total liabilities, end of year
- $5,729,205
- Net assets, end of year
- $11,462,961
- Land, buildings and equipment
- $1,656,836
- Net assets without donor restrictions
- $10,440,248
- Net assets with donor restrictions
- $1,022,713
- Gross receipts
- $14,864,761
- Employees
- 110
- Year formed
- 2000
- 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 |
|---|---|---|---|
| Danell Stephenson | Director Trustee or director | 40 | $33,411 |
| Shannon Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Kelly Hicks | Director Trustee or director | 2 | $0 |
| Julita Deddo | Director Trustee or director | 2 | $0 |
| Rick Frost | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danell Stephenson | Director Trustee or director | 40 | $35,137 |
| Shannon Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Kelly Hicks | Director Trustee or director | 2 | $0 |
| Julita Deddo | Director Trustee or director | 2 | $0 |
| Tim Smith | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Danell Stephenson | Director Trustee or director | 2 | $0 |
| Kelly Hicks | Director Trustee or director | 2 | $0 |
| Julita Deddo | Director Trustee or director | 2 | $0 |
| Timothy Smith | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4744 W GROVERS AVE, GLENDALE, AZ 85308-3453
- Principal officer (990 for 2024)
- Shannon Smith, 4744 W Grovers Ave, Glendale, AZ 85308
- Signed the 990
- Shannon Smith, Director
- Phone
- (602) 439-5026
- Return prepared by
- HEATHER N HOLCOMB
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.
Program accomplishments
- THE SCHOOL EDUCATES HIGH SCHOOL STUDENTS WHILE OPERATING A PUBLIC CHARTER HIGH SCHOOL IN ARIZONA.Expenses $10,126,737
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
- 86-1003327
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B300)
- Assets (IRS master file)
- $17,192,166
- Income (IRS master file)
- $14,864,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,864,761 | $15,168,262 | $17,192,166 | IRS |
| 990 | June 2024 | $15,819,075 | $10,546,343 | $17,962,716 | IRS |
| 990 | June 2023 | $8,963,002 | $7,689,411 | $8,451,818 | XML |
| 990 | June 2022 | $6,930,926 | $6,268,833 | $6,194,564 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-1003327).
Questions about THRIVEPOINT HIGH SCHOOL
- What is the EIN of THRIVEPOINT HIGH SCHOOL?
- The employer identification number (EIN) of THRIVEPOINT HIGH SCHOOL is 86-1003327.
- Is THRIVEPOINT HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THRIVEPOINT HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVEPOINT HIGH SCHOOL 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 THRIVEPOINT HIGH SCHOOL 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 THRIVEPOINT HIGH SCHOOL 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 THRIVEPOINT HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names Shannon Smith.
- Who are the officers and directors of THRIVEPOINT HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $33,411 (Danell Stephenson, Director).
- How much revenue does THRIVEPOINT HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,864,761, expenses of $15,168,262 and total assets of $17,192,166 at year end.
Other nonprofits in GLENDALE
- ARIZONA CHRISTIAN UNIVERSITY EIN 86-0186050 · last filed 990 for 2025
- DESERT HEIGHTS CHARTER SCHOOLS EIN 91-2184875 · last filed 990 for 2025
- CAMELBACK EDUCATION INC EIN 68-0503595 · last filed 990 for 2025
- ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC EIN 46-3702112 · last filed 990 for 2025
- CHALLENGE SCHOOL INC EIN 86-0833507 · last filed 990 for 2025
- JOY LITERACY FOUNDATION EIN 39-2697323 · last filed 990-PF for 2025
- EDISON PROJECT EIN 82-0963153 · last filed 990 for 2025
- BAYER PRIVATE SCHOOL EIN 46-5110979 · last filed 990 for 2025