Civic Intelligence

Thrive Baton Rouge

990 • Fiscal year 2024 • EIN 27-5473721

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.THRIVEBR.ORG
2585 Brightside DriveBaton Rouge, LA 70820

(225) 726-3355

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

10.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,413,569

Down $128,992 (-1.2%) from 2023

Net Assets

Down

$420,382

Down $100,778 (-19%) from 2023

Liabilities

Down

$9,993,187

Down $28,214 (-0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$966,206

Up $45,926 (+5.0%) from 2023

Expenses

Up

$1,066,984

Up $20,586 (+2.0%) from 2023

Net Income

Up

-$100,778

Up $25,340 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$10,413,569
Liabilities$9,993,187
Net Assets$420,382
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$966,206
Expenses$1,066,984
Net Income-$100,778
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$966,206
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,124,076$9,856,881▼ $267,195
Cash and Non-Interest-Bearing Accounts$418,485$556,688▲ $138,203
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,542,561$10,413,569▼ $128,992
Other Assets Total-$0-
Liabilities
Other Liabilities$9,887,227$9,805,494▼ $81,733
Accounts Payable and Accrued Expenses$134,174$187,693▲ $53,519
Total Liabilities$10,021,401$9,993,187▼ $28,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,160$420,382▼ $100,778
Total Net Assets Fund Balance$521,160$420,382▼ $100,778
Total Liabilities and Net Assets / Fund Balance$10,542,561$10,413,569▼ $128,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,115,681$1,304,949$10,420,630
Land$741,200-$741,200
Equipment-$430,213$430,213
Other Land Buildings-$266,113$266,113
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Wendy DanielsPresident
Chloe WileyDirector
John EngquistDirector
Matthew ValliereDirector
Steven LeBlancSecretary
Valerie BluntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,206
Total Revenue per Audited Statements
$966,206
Total Revenue per Form 990
$966,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$257,780$85,926-$343,706
Depreciation Depletion$213,757$53,439-$267,196
Fees for Services Accounting$21,375$7,125-$28,500
Other Expenses$5,245$1,311-$6,556
Total Functional Expenses$834,978$232,006$0$1,066,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,984
Total Expenses per Audited Statements$1,066,984
Total Expenses per Form 990$1,066,984
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

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
Long term debt$9,767,493
Due to TF$38,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 11B

“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 interset 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
2257263355
Address
2585 Brightside Drive, Baton Rouge, LA 70820

Signing Officer

Name
Matthew Valliere
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Thrive accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.Thrive is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Thrive files information returns in the U.S. federal jurisdiction and in various other states. Thrive is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Thrive Baton Rouge is a nonprofit organization exempt under IRC 501(c)(3), formed in 2011 to support Thrive Academy, a state-sponsored charter boarding school in Louisiana. While our public support percentage over the applicable five-year period is between 10% and 33 1/3%, we believe we qualify as a publicly supported organization under the 10% facts and circumstances test, based on the following considerations:1. Nature of Support: The majority of Thrive Baton Rouges revenue is rental income from real property leased to Thrive Academy. This arrangement directly furthers our exempt purpose of providing facilities to enable the Academy to operate and expand its educational services to underserved students. All rental terms are at or below fair market value to support the Academys mission.2. Program Services to the Public: Though our primary income source is from a single related organization, the services Thrive Academy providespublic, tuition-free boarding educationare directly beneficial to the general public, particularly underserved communities. Our facilities enable these programs to function and expand, amplifying public benefit.3. Public Accountability and Governance: Thrive Baton Rouge is governed by an independent board of directors, composed of professionals with backgrounds in education, law, finance, and community development. The board operates separately from Thrive Academy and provides oversight and strategic guidance aligned with our exempt mission.4. Fundraising and Outreach: We maintain a program to seek additional support from the public, private donors, and grantmaking foundations. While the majority of our revenue has historically come from our rental arrangement, we continue efforts to expand our donor base, including targeted campaigns, event-based fundraising, and grant applications.5. Operational Independence: Thrive Baton Rouge manages the development, maintenance, and leasing of real property used by Thrive Academy. We ensure the facilities meet regulatory and operational standards and provide long-term infrastructure critical to the Academys growth and sustainability. All financial decisions are made independently by our board, with separate financial controls and audits. In consideration of these facts, we respectfully request recognition as a publicly supported organization under the 10% facts and circumstances test. Thrive Baton Rouge plays an essential role in enabling Thrive Academys charitable mission and ultimately enhances educational opportunity for the public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0966206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0920194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0855000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0892214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0903645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04537259
IRS990ScheduleA/PublicSupportCY170Pct00.08280
IRS990ScheduleA/PublicSupportPY170Pct00.29170
IRS990ScheduleA/PublicSupportTotal170Amt0409564
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409564
IRS990ScheduleA/TotalSupportAmt04946823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09115681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010420630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430213
IRS990ScheduleD/ExpensesSubtotalAmt01066984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0741200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0741200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19767493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to TF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0966206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thrive accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.Thrive is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Thrive files information returns in the U.S. federal jurisdiction and in various other states. Thrive is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09856881
IRS990ScheduleD/TotalExpensesPerForm990Amt01066984
IRS990ScheduleD/TotalLiabilityAmt09805494
IRS990ScheduleD/TotalRevenuePerForm990Amt0966206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 INTERSET 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Thrive Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464134463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support for the Thrive BR School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1The school provided support by Thrive BR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02585 Brightside Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12585 Brightside Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186786
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1234240
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2966206
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THRIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Thrive Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false

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
$10,413,569
Liabilities
$9,993,187
Net assets
$420,382
Revenue
$966,206
Expenses
$1,066,984
Net income
-$100,778
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits