Civic Intelligence

Thrive Baton Rouge

990 • Fiscal year 2015 • EIN 27-5473721

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.THRIVEBR.ORG
1120 Government StreetBaton Rouge, LA 70802

(225) 239-7820

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,996

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,187,652

Up $788,605 (+56%) from 2014

Net Assets

Up

$1,359,329

Up $865,022 (+175%) from 2014

Liabilities

Down

$828,323

Down $76,417 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$3,197,320

Up $1,779,326 (+125%) from 2014

Expenses

Up

$2,332,298

Up $1,097,399 (+89%) from 2014

Net Income

Up

$865,022

Up $681,927 (+372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2012: $332,811Liabilities 2012: $175,307Net Assets 2012: $157,5042012Assets 2013: $359,147Liabilities 2013: $47,935Net Assets 2013: $311,2122013Assets 2014: $1,399,047Liabilities 2014: $904,740Net Assets 2014: $494,3072014Assets 2015: $2,187,652Liabilities 2015: $828,323Net Assets 2015: $1,359,3292015Assets 2016: $290,023Liabilities 2016: $204,263Net Assets 2016: $85,7602016Assets 2017: $879,417Liabilities 2017: $705,728Net Assets 2017: $173,6892017Assets 2018: $758,062Liabilities 2018: $485,282Net Assets 2018: $272,7802018Assets 2019: $9,345,086Liabilities 2019: $8,275,712Net Assets 2019: $1,069,3742019Assets 2020: $11,349,706Liabilities 2020: $10,368,892Net Assets 2020: $980,8142020Assets 2021: $11,000,134Liabilities 2021: $10,116,105Net Assets 2021: $884,0292021Assets 2022: $10,789,261Liabilities 2022: $10,141,983Net Assets 2022: $647,2782022Assets 2023: $10,542,561Liabilities 2023: $10,021,401Net Assets 2023: $521,1602023Assets 2024: $10,413,569Liabilities 2024: $9,993,187Net Assets 2024: $420,3822024

Highlighted filing

2015

Assets$2,187,652
Liabilities$828,323
Net Assets$1,359,329
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $79,4912012Expenses 2013: $636,9652013Revenue 2014: $1,417,994Expenses 2014: $1,234,899Net Income 2014: $183,0952014Revenue 2015: $3,197,320Expenses 2015: $2,332,298Net Income 2015: $865,0222015Revenue 2016: $3,559,308Expenses 2016: $4,832,876Net Income 2016: -$1,273,5682016Revenue 2017: $3,903,867Expenses 2017: $3,815,938Net Income 2017: $87,9292017Revenue 2018: $608,246Expenses 2018: $509,155Net Income 2018: $99,0912018Revenue 2019: $1,169,974Expenses 2019: $373,380Net Income 2019: $796,5942019Revenue 2020: $1,118,005Expenses 2020: $1,206,565Net Income 2020: -$88,5602020Revenue 2021: $1,076,743Expenses 2021: $1,133,862Net Income 2021: -$57,1192021Revenue 2022: $865,589Expenses 2022: $1,102,340Net Income 2022: -$236,7512022Revenue 2023: $920,280Expenses 2023: $1,046,398Net Income 2023: -$126,1182023Revenue 2024: $966,206Expenses 2024: $1,066,984Net Income 2024: -$100,7782024

Highlighted filing

2015

Revenue$3,197,320
Expenses$2,332,298
Net Income$865,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,197,320
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

To empower students from under-served baton rouge communities and prepare them academically and personally for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,465$1,367,621▲ $90,156
Other Notes and Loans Receivable, Net-$500,100-
Accounts Receivable$64,595$184,035▲ $119,440
Cash and Non-Interest-Bearing Accounts$41,782$101,456▲ $59,674
Prepaid Expenses and Deferred Charges$15,205$34,440▲ $19,235
Total Assets$1,399,047$2,187,652▲ $788,605
Liabilities
Deferred Revenue$200,000$400,000▲ $200,000
Mortgage Notes Payable Secured by Investment Property$635,000$332,044▼ $302,956
Accounts Payable and Accrued Expenses$69,740$96,279▲ $26,539
Total Liabilities$904,740$828,323▼ $76,417
Net Assets / Fund Balance
Unrestricted Net Assets$494,307$1,359,329▲ $865,022
Total Net Assets Fund Balance$494,307$1,359,329▲ $865,022
Total Liabilities and Net Assets / Fund Balance$1,399,047$2,187,652▲ $788,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,228,800-$1,228,800
Equipment$63,786$61,727$125,513
Other Land Buildings$75,000-$75,000
Leasehold Improvements$35$1,215$1,250
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BroomeExecutive DirectorFT$69,918$10,078$79,996

Board Members and Trustees

NameTitle
Norisha KirtsPresident
Anetra BoykinDirector
Anthony KimbleDirector
Chester SchofieldDirector
Kevin KnoblochDirector
Mark MartinDirector
Michael TiptonDirector
Mike GaudetDirector
Paul LaperouseDirector
Winship SongyDirector
Melissa GrandSecretary
Vanessa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$830,423
Change in Net Assets
$865,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,320
Total Revenue per Form 990
$3,197,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,078
Other Expenses$1,130,220
Total Fundraising Expense$23,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,101$10,375-$945,476
Occupancy$412,977--$412,977
Fees for Services Other$78,808$19,476$4,897$103,181
Payroll Taxes$67,630$21,157$918$89,705
Current Officers, Directors, Trustees, and Key Employees-$67,996$12,000$79,996
Other Employee Benefits$70,878$2,464-$73,342
Office Expenses$24,776$18,162$5,348$48,286
Insurance$38,114$1,351-$39,465
Travel$37,091--$37,091
Depreciation Depletion$33,763--$33,763
Interest$22,956--$22,956
Fees for Services Legal-$21,258-$21,258
Pension Plan Contributions$11,603$1,956-$13,559
Information Technology$11,947$1,513-$13,460
Other Expenses$4,047--$4,047
Total Functional Expenses$2,143,427$165,708$23,163$2,332,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,298
Total Expenses per Audited Statements$2,332,298
Total Expenses per Form 990$2,332,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 3

“The organization delegated management duties to 4th sector solutions, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is provided to the organization's governing body before being filed with the irs.”

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

“Each board member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization has made all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Baton Rouge
EIN
27-5473721
Phone
2252397820
Address
1120 GOVERNMENT STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Sarah Broome
Title
Executive Director
Phone
2252397820
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Broome
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
200

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EBRPS ADMIN FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0329992
IRS990/OtherExpensesGrp/ProgramServicesAmt145954
IRS990/OtherExpensesGrp/ProgramServicesAmt217790
IRS990/OtherExpensesGrp/ProgramServicesAmt34047
IRS990/OtherExpensesGrp/TotalAmt0329992
IRS990/OtherExpensesGrp/TotalAmt145954
IRS990/OtherExpensesGrp/TotalAmt217790
IRS990/OtherExpensesGrp/TotalAmt34047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021157
IRS990/PayrollTaxesGrp/ProgramServicesAmt067630
IRS990/PayrollTaxesGrp/TotalAmt089705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011603
IRS990/PensionPlanContributionsGrp/TotalAmt013559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034440
IRS990/PrincipalOfficerNm0SARAH BROOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0755926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183095
IRS990/PYSalariesCompEmpBnftPaidAmt0478973
IRS990/PYTotalExpensesAmt01234899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02332298
IRS990ScheduleD/LandGrp/BookValueAmt01228800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03197320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367621
IRS990ScheduleD/TotalExpensesPerForm990Amt02332298
IRS990ScheduleD/TotalRevenuePerForm990Amt03197320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 2 - THRIVE POSTS ITS NONDISCRIMINATORY POLICIES IN MOST BROCHURES, CATALOGUES, AND OTHER WRITTEN COMMUNICATION BUT NOT IN ALL. LINE 3 - THE ORGANIZATION DOES NOT HAVE A SOLICITATION PROGRAM, NOR DOES IT HAVE A POLICY OF PUBLICIZING NONDISCRIMINATORY POLICIES TO THE GENERAL COMMUNITY IN WHICH THEY SERVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LN 4B - THRIVE DOES NOT OFFER FINANCIAL ASSISTANCE. LN 4C - THRIVE DOES NOT USE MATERIALS FOR RECRUITMENT. THRIVE RELIES ON REFERRALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A LARGE PORTION OF ITS REVENUE FROM THE MINIMUM FOUNDATION PROGRAM THROUGH THE EAST BATON ROUGE PARISH SCHOOL BOARD. THE AMOUNT OF MFP FUNDING IS BASED ON AN ALLOCATION OF FUNDS PROVIDED BY THE STATE OF LOUISIANA AND LOCAL TAXES. THE SCHOOL ALSO RECEIVES INDIRECT FEDERAL FUNDS THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION AND THE EAST BATON ROUGE PARISH SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO 4TH SECTOR SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MADE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464134463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR THE THRIVE BATON ROUGE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 GOVERNMENT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,652
Liabilities
$828,323
Net assets
$1,359,329
Revenue
$3,197,320
Expenses
$2,332,298
Net income
$865,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$9.99$0.42$0.97$1.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.0$0.52$0.92$1.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.65$0.87$1.10$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.1$0.88$1.08$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.98$1.12$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.28$1.07$1.17$0.37$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.17$3.90$3.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$3.56$4.83$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.83$1.36$3.20$2.33$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.90$0.49$1.42$1.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.16$0.08