Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,499,821
Up $3,019,928 (+122%) from 2020
Net Assets
Up$5,386,134
Up $2,979,273 (+124%) from 2020
Liabilities
Up$113,687
Up $40,655 (+56%) from 2020
Revenue
Up$4,479,821
Up $2,083,108 (+87%) from 2020
Expenses
Down$1,571,406
Down $45,580 (-2.8%) from 2020
Net Income
Up$2,908,415
Up $2,128,688 (+273%) from 2020
For all children to have the opportunity to grow, succeed, and become valuable members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,654 | $1,789,646 | ▲ $1,767,992 |
| Pledges and Grants Receivable | $129,750 | $1,061,140 | ▲ $931,390 |
| Investments in Publicly Traded Securities | $893,645 | $981,938 | ▲ $88,293 |
| Cash and Non-Interest-Bearing Accounts | $458,375 | $755,706 | ▲ $297,331 |
| Savings and Temporary Cash Investments | $723,209 | $484,552 | ▼ $238,657 |
| Prepaid Expenses and Deferred Charges | $55,474 | - | - |
| Accounts Receivable | - | $7,968 | - |
| Inventories for Sale or Use | $3,566 | $4,984 | ▲ $1,418 |
| Total Assets | $2,479,893 | $5,499,821 | ▲ $3,019,928 |
| Other Assets Total | $194,220 | $413,887 | ▲ $219,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,117 | $59,171 | ▲ $22,054 |
| Deferred Revenue | $35,915 | $54,516 | ▲ $18,601 |
| Total Liabilities | $73,032 | $113,687 | ▲ $40,655 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,050,918 | $3,723,754 | ▲ $2,672,836 |
| Net Assets Without Donor Restrictions | $1,355,943 | $1,662,380 | ▲ $306,437 |
| Total Net Assets Fund Balance | $2,406,861 | $5,386,134 | ▲ $2,979,273 |
| Total Liabilities and Net Assets / Fund Balance | $2,479,893 | $5,499,821 | ▲ $3,019,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,789,646 | $227,688 | $2,017,334 |
| Other Assets Org | $413,887 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Gilbertson | Executive Director | FT | $83,272 | $8,897 | $92,169 |
| Name | Title |
|---|---|
| Bruce Jacobs | Chair |
| Lauren Brendel | Vice Chair |
| Bailey Evans | Director |
| Gordon Grissom | Director |
| Jeff Lusin | Director |
| Mark Lasswell | Director |
| Mike Redburn | Director |
| Peg Rifleman | Director |
| Robin Patterson | Director |
| Trish Preheim | Director |
| Scott Harris | Secretary |
| Shann Scott | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $13,484 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $12,110 | Fair Market Value |
| Total Noncash Contributions | 34 | $25,594 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,243,912 |
| Total Fundraising Expense | $376,149 |
| Other Expenses | $327,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $630,488 | $76,414 | $237,718 | $944,620 |
| Other Employee Benefits | $79,734 | $19,959 | $30,629 | $130,322 |
| Occupancy | $80,268 | $17,102 | $21,382 | $118,752 |
| Current Officers, Directors, Trustees, and Key Employees | $60,721 | $8,452 | $22,996 | $92,169 |
| Payroll Taxes | $47,430 | $10,122 | $19,249 | $76,801 |
| Office Expenses | $3,002 | $17,494 | $11,765 | $32,261 |
| Depreciation Depletion | - | $28,783 | - | $28,783 |
| Conferences and Meetings | $9,014 | $504 | $4,144 | $13,662 |
| Advertising | $6,704 | $293 | $6,595 | $13,592 |
| Fees for Services Accounting | - | $10,568 | - | $10,568 |
| Insurance | $7,099 | $1,449 | $1,895 | $10,443 |
| Fees for Service Investment Mgmnt Fees | - | $10,141 | - | $10,141 |
| Travel | $8,143 | - | $28 | $8,171 |
| Fees for Services Other | $6,858 | $755 | - | $7,613 |
| Other Expenses | $6,859 | $1,750 | $2,272 | $1,750 |
| Information Technology | $15,444 | $-19,811 | $2,367 | $-2,000 |
| Total Functional Expenses | $1,004,880 | $190,377 | $376,149 | $1,571,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,702,245 |
| Total Expenses per Form 990 | $1,571,406 |
| Expenses per Audited Statements | $1,561,265 |
| Expenses Not Reported on Form 990 | $140,980 |
| Expenses Not Reported on Financial Statements | $10,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,200 |
| Fundraising Direct Expenses | $81,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lily Ball | $160,115 | $70,339 | $38,271 | $32,068 |
| Golf Event | $100,614 | $44,014 | $27,022 | $16,992 |
| Total Events | $315,468 | $155,200 | $81,854 | $73,346 |
“The form 990 was distributed in advance of thrive's board of directors meeting, and was reviewed and approved by the board of directors prior to filing with the irs.”
“A thorough discussion of the policy occurs at the annual meeting of the board of directors. New and returning members of the board of directors are provided a copy of the policy each year; if goods or services are provided, they are promptly disclosed.”
“The board of directors determines the salary of the executive director and key employees based on an analysis of comparable, outside data.”
“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”
“The oversight process for the audit of the financial statements has not changed from the prior year.”
“Direct fundraising expenses”
“Cogs - net against revenue on 990”
“Direct fundraising expenses cogs - net against revenue on 990”
“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”
“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6595 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13592 |
| IRS990/AllOtherContributionsAmt | 0 | 3867907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE GILBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065873840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST BABCOCK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160268 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4368474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25118 |
| IRS990/CYOtherExpensesAmt | 0 | 327494 |
| IRS990/CYOtherRevenueAmt | 0 | 73578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2908415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1243912 |
| IRS990/CYTotalExpensesAmt | 0 | 1571406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4479821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28783 |
| IRS990/Desc | 0 | SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT ("CAP"), ESTABLISHED IN 1989, MATCHES NURTURING COMMUNITY VOLUNTEER MENTORS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE CAP MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITIES FOR ACADEMIC CHALLENGE. CAP MENTORS HELP STUDENTS ESTABLISH MEANINGFUL GOALS AND DEVELOP A BELIEF IN THEIR INDIVIDUAL UNIQUENESS AND THEIR ABILITY TO SHAPE THEIR OWN FUTURES. THE PARENT LIAISON PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL TO ENABLE PARENTS AND TEACHERS BECOME PARTNERS TO NURTURE CHILDREN'S SUCCESS. PARENT LIAISONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3723754 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 483143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF LUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN BRENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE REDBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH PREHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LASSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEG RIFLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BAILEY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 340299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4561675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -19811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -2000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 893645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 981938 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2017334 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2406861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5386134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73346 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1355943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662380 |
| IRS990/NoncashContributionsAmt | 0 | 25594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413887 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130322 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1061140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55474 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE GILBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12651 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT PROGRAMS: THRIVE'S PARENT PLACE PROGRAM, ESTABLISHED IN 1997, PROVIDES EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP LOCAL FAMILIES THRIVE. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES THROUGH THRIVE'S HOME VISITING PROGRAM WHERE PARTICIPATING FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES, AND ENCOURAGEMENT TO GROW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 474101 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIRLS FOR A CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THE. THIS PROGRAM OFFERS OPPORTUNITIES FOR GIRLS GRADES 8-12 TO EMPOWER THEMSELVES TO EMBRACE THEIR FUTURE AND FEEL CONFIDENT IN THEIR ABILITY TO CREATE AND CONTRIBUTE TO THE WORLD THEY WANT. IN ADDITION TO GIRLS FOR A CHANGE, THRIVE OPERATES A LOCAL GIRLS ON THE RUN CHAPTER WHICH, SINCE 2012, HAS PROVIDED AN OPPORTUNITY FOR LOCAL GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47636 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2324014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22189 |
| IRS990/PYOtherExpensesAmt | 0 | 366606 |
| IRS990/PYOtherRevenueAmt | 0 | 44868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 779727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1250380 |
| IRS990/PYTotalExpensesAmt | 0 | 1616986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2396713 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2908415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 723209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4368474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1718710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11538556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137618 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9732125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1806431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4368474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1718710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11538556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11676174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59126 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1789646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2017334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 140980 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1561265 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10141 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10141 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 70858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 413887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SOFTWARE DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81854 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81854 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.