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Thrivepoint High School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$8.96M (2023)

Expenses
$7.69M (2023)

Total Assets
$8.45M (2023)

Total Liabilities
$1.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,963,002
Expenses
$7,689,411
Net Income
$1,273,591
Net Assets
$6,493,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,952,079
99.9%
Program Services $10,776
0.1%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,601
35.8%
Assets/Debt
Total Assets $8,451,818
Total Liabilities $1,958,088
Net Assets $6,493,730
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Smith (Secretary) $0 $0 $0
Danell Stephenson (Director) $0 $0 $0
Kelly Hicks (Director) $0 $0 $0
Julita Deddo (Director) $0 $0 $0
Timothy Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,930,926
Expenses
$6,268,833
Net Income
$662,093
Net Assets
$5,220,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,930,087
100.0%
Program Services $839
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,194,564
Total Liabilities $974,425
Net Assets $5,220,139
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Smith (Secretary) $0 $130,000 $0
Timothy Smith (President) $0 $130,000 $0
Juli Deddo (Director) $0 $0 $0
Kelly Hicks (Director) $0 $0 $0
Danell Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,255,212
Expenses
$6,468,015
Net Income
-$1,212,803
Net Assets
$4,558,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,248,654
99.9%
Program Services $6,558
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,349,223
Total Liabilities $791,177
Net Assets $4,558,046
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juli Deddo (Director) $0 $0 $0
Kelly Hicks (Director) $0 $0 $0
Shannon Smith (Secretary) $0 $0 $0
Timothy Smith (President) $0 $0 $0
Danell Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,415,630
Expenses
$5,062,016
Net Income
$353,614
Net Assets
$5,770,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,415,630
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,072,852
40.9%
Assets/Debt
Total Assets $6,077,797
Total Liabilities $306,949
Net Assets $5,770,848
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juli Deddo (Member) $0 $0 $0
Kelly Hicks (Member) $0 $0 $0
Shannon Smith (Secretary) $0 $0 $0
Timothy Smith (President) $0 $0 $0
Danell Stephenson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,052,399
Expenses
$5,119,069
Net Income
-$66,670
Net Assets
$5,417,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,801,472
95.0%
Program Services $100,827
2.0%
Investment Income $150,100
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,856
40.9%
Assets/Debt
Total Assets $5,717,023
Total Liabilities $299,789
Net Assets $5,417,234
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Smith (President) $0 $0 $0
Shannon Smith (Secretary) $0 $0 $0
Kelly Hicks (Member) $0 $0 $0
Danell Stephenson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,555,998
Expenses
$5,376,932
Net Income
$179,066
Net Assets
$5,483,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,540,446
99.7%
Program Services $0
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,486
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,182,689
40.6%
Assets/Debt
Total Assets $5,849,637
Total Liabilities $365,733
Net Assets $5,483,904
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Smith (President) $0 $0 $0
Shannon Smith (Secretary) $0 $0 $0
Kelly Hicks (Member) $0 $0 $0
Danell Stephenson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,500,814
Expenses
$5,531,218
Net Income
$969,596
Net Assets
$5,304,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,441,328
99.1%
Program Services $0
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,426
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,122,491
38.4%
Assets/Debt
Total Assets $5,735,782
Total Liabilities $430,944
Net Assets $5,304,838
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Smith (President) $0 $0 $0
Shannon Smith (Secretary) $0 $0 $0
Kelly Hicks (Member) $0 $0 $0
Danell Stephenson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,611,309
Expenses
$5,395,092
Net Income
$1,216,217
Net Assets
$4,335,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,592,549
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,760
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,235
36.4%
Assets/Debt
Total Assets $4,989,407
Total Liabilities $654,166
Net Assets $4,335,241
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy A Smith (President) $0 $0 $0
Shannon M Smith (Secretary) $0 $0 $0
Richard Kim Reedy (Member) $0 $0 $0
Michael A Emanuelli (Member) $0 $0 $0
Sergio Guillen (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,990,146
Expenses
$4,958,641
Net Income
$1,031,505
Net Assets
$3,119,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,968,765
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,381
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,306
33.5%
Assets/Debt
Total Assets $3,593,108
Total Liabilities $474,084
Net Assets $3,119,024
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy A Smith (President) $0 $0 $0
Shannon M Smith (Secretary) $0 $0 $0
Richard Kim Reedy (Member) $0 $0 $0
Michael A Emanuelli (Member) $0 $0 $0
Sergio Guillen (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,402,469
Expenses
$4,685,718
Net Income
$716,751
Net Assets
$2,166,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,373,830
99.5%
Program Services $21,636
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,003
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,553,577
33.2%
Assets/Debt
Total Assets $3,060,604
Total Liabilities $894,390
Net Assets $2,166,214
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy A Smith (President) $0 $0 $0
Shannon M Smith (Secretary) $0 $0 $0
Richard Kim Reedy (Member) $0 $0 $0
Michael A Emanuelli (Member) $0 $0 $0
Sergio Guillen (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,024,209
Expenses
$4,275,671
Net Income
$748,538
Net Assets
$1,817,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,161
4.7%
Program Services $4,789,048
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,838
42.4%
Assets/Debt
Total Assets $2,490,625
Total Liabilities $672,758
Net Assets $1,817,867

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,960,815
Expenses
$4,704,114
Net Income
$256,701
Net Assets
$1,069,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,314
8.3%
Program Services $4,548,501
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,869,355
39.7%
Assets/Debt
Total Assets $1,540,443
Total Liabilities $471,114
Net Assets $1,069,329

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,837
Expenses
$6,383,991
Net Income
-$2,097,154
Net Assets
$812,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,506
6.1%
Program Services $4,025,331
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,120,704
17.6%
Assets/Debt
Total Assets $1,320,293
Total Liabilities $507,665
Net Assets $812,628

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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