Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,113,462
Up $524,440 (+89%) from 2015
Net Assets
Up$616,850
Up $329,938 (+115%) from 2015
Liabilities
Up$496,612
Up $194,502 (+64%) from 2015
Revenue
Up$2,415,677
Up $1,086,336 (+82%) from 2015
Expenses
Up$2,085,739
Up $803,756 (+63%) from 2015
Net Income
Up$329,938
Up $282,580 (+597%) from 2015
Thrive public schools mission is to innovate, adapt and expand the concept of a 21st century school by leveraging technology and collaboration to provide a rigorous and highly individualized tk/k-12 academic program for diverse students in central san diego. The foundation of our program is the concept of aristotle's phronesis: it is not enough to have knowledge we must know what to do in context and with thoughtful deliberation. Thrive is a new paradigm for public education that engages learners and personalizes learning to help all students be college-prepared, career-inspired and community-minded.
Our mission is to innovate, adapt and expand the concept of a 21st century school by leveraging technology and collaboration to provide a highly individualized education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $355,670 | $602,200 | ▲ $246,530 |
| Accounts Receivable | $229,335 | $465,493 | ▲ $236,158 |
| Prepaid Expenses and Deferred Charges | $4,017 | $34,806 | ▲ $30,789 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $589,022 | $1,113,462 | ▲ $524,440 |
| Other Assets Total | - | $10,963 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,110 | $296,610 | ▲ $244,500 |
| Unsecured Notes Loans Payable | $250,000 | $200,000 | ▼ $50,000 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $302,110 | $496,612 | ▲ $194,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,912 | $608,711 | ▲ $321,799 |
| Temporarily Rstr Net Assets | - | $8,139 | - |
| Total Net Assets Fund Balance | $286,912 | $616,850 | ▲ $329,938 |
| Total Liabilities and Net Assets / Fund Balance | $589,022 | $1,113,462 | ▲ $524,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Assisi | CEO | FT | $123,081 | $10,716 | $133,797 |
| Name | Title |
|---|---|
| Donna Elder | President |
| Ben Boyce | Trustee |
| Tom Davis | Trustee |
| Kerry Flanagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,551 |
| Other Expenses | $789,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,685 | $156,885 | - | $944,570 |
| Fees for Services Other | $98,170 | $93,970 | - | $192,140 |
| Current Officers, Directors, Trustees, and Key Employees | $98,465 | $24,616 | - | $123,081 |
| Other Employee Benefits | $90,079 | $18,450 | - | $108,529 |
| Occupancy | $84,926 | $21,232 | - | $106,158 |
| Pension Plan Contributions | $75,449 | $15,454 | - | $90,903 |
| Fees for Services Management | - | $50,000 | - | $50,000 |
| Conferences and Meetings | $42,693 | - | - | $42,693 |
| Information Technology | $30,627 | $7,657 | - | $38,284 |
| Payroll Taxes | $20,922 | $8,546 | - | $29,468 |
| Office Expenses | $20,482 | $5,120 | - | $25,602 |
| Fees for Services Legal | - | $15,048 | - | $15,048 |
| Insurance | - | $13,758 | - | $13,758 |
| Other Expenses | $7,607 | - | - | $7,607 |
| Advertising | - | $6,571 | - | $6,571 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Interest | - | $921 | - | $921 |
| Total Functional Expenses | $1,643,011 | $442,728 | $0 | $2,085,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,085,739 |
| Total Expenses per Audited Statements | $2,085,739 |
| Total Expenses per Form 990 | $2,085,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The form 990 is reviewed by management and provided to the board before being filed.”
“Board is required to fill out form 700 and they are monitored for conflicts of interest.”
“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”
“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”
“Documents are available from the school upon request.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO INNOVATE, ADAPT AND EXPAND THE CONCEPT OF A 21ST CENTURY SCHOOL BY LEVERAGING TECHNOLOGY AND COLLABORATION TO PROVIDE A HIGHLY INDIVIDUALIZED EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6571 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 187735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID YEAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198399543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4260 54TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123081 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42693 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2400879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2074 |
| IRS990/CYOtherExpensesAmt | 0 | 789188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296551 |
| IRS990/CYTotalExpensesAmt | 0 | 2085739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2415677 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THRIVE PUBLIC SCHOOLS OPERATES A PUBLIC CHARTER SCHOOL OFFERING HIGH QUALITY, NATIONALY RECOGNIZED EDUCATION TO STUDNETS IN GRADES K-8. WE CREATE OPPORTUNITIES FOR STUDENTS TO SUCCEED BEYOND ACADEMIC PROFICIENCY TO SELF-ACTUALIZATION, FOSTERING SELF-REGULATION IN ORDER TO MAXIMIZE LONG-TERM ACADEMIC ACHIEVEMENT AND GLOBAL CITIZENSHIP IN POST-SECONDARY SCHOOL AND BEYOND. OUR CLASSES ARE ACADEMICALLY RIGOROUS, ENGAGE STUDENTS, AND EMPHASIZE APPLICATION OF KNOWLEDGE. TOOLS AND MODALITIES MATCH THE LEARNING AND MEET THE NEEDS OF OUR DIVERSE POPULATION. WORKING WITH FAMILIES IN AUTHENTIC, MUTUALLY BENEFICIAL WAYS, WE VALUE PARENTS AS PARTNERS IN THE EDUCATIONAL PROCESS AND PROVIDE FAMILIES WITH TOOLS AND RESOURCES TO FACILITATE FAMILY LEARNING OPPORTUNITIES OUTSIDE OF SCHOOL. WE CREATE A SAFE ENVIRONMENT WHERE ALL COMMUNITY MEMBERS CAN COLLABORATE, LEARN AND BECOME THE BEST VERSION OF THEMSELVES. WE IMPLEMENT A CLEAR STRATEGIC PLAN, HARNESS THE ENERGY AND RESOURCE OF THRIVE AND CONTINUOUSLY REVIEW AND ADJUST PRACTICES TO ASSURE GOALS ARE MET. OUR HIGH QUALITY STAFF ARE SELECTED THROUGH A RIGOROUS PROCESS; ALL STAFF WORK TOGETHER CONTINUOUSLY TO IMPROVE SCHOOL THROUGH STRONG PROFESSIONAL DEVELOPMENT AND ACCESS TO TOOLS AND RESOURCES THAT IMPACT STUDENT AND ORGANIZATIONAL SUCCESS. DURING 2015-16 WE SERVED OVER 180 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1643011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15048 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192140 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 10716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE ASSISI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123081 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2213144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2415677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13758 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InterestGrp/TotalAmt | 0 | 921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THRIVE PUBLIC SCHOOLS MISSION IS TO INNOVATE, ADAPT AND EXPAND THE CONCEPT OF A 21ST CENTURY SCHOOL BY LEVERAGING TECHNOLOGY AND COLLABORATION TO PROVIDE A RIGOROUS AND HIGHLY INDIVIDUALIZED TK/K-12 ACADEMIC PROGRAM FOR DIVERSE STUDENTS IN CENTRAL SAN DIEGO. THE FOUNDATION OF OUR PROGRAM IS THE CONCEPT OF ARISTOTLE'S PHRONESIS: IT IS NOT ENOUGH TO HAVE KNOWLEDGE; WE MUST KNOW WHAT TO DO IN CONTEXT AND WITH THOUGHTFUL DELIBERATION. THRIVE IS A NEW PARADIGM FOR PUBLIC EDUCATION THAT ENGAGES LEARNERS AND PERSONALIZES LEARNING TO HELP ALL STUDENTS BE COLLEGE-PREPARED, CAREER-INSPIRED AND COMMUNITY-MINDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108529 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944570 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34806 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE ASSISI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1323156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 739534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542449 |
| IRS990/PYTotalExpensesAmt | 0 | 1281983 |
| IRS990/PYTotalRevenueAmt | 0 | 1329341 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2085739 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGHOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS REQUIRED TO FILL OUT FORM 700 AND THEY ARE MONITORED FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8139 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589022 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2400879 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1643011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2085739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 496612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 496612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616850 |
| IRS990/TotalOtherCompensationAmt | 0 | 10716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1643011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2415677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113462 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 608711 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 200000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4260 54TH STREET |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92115 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVEPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE ASSISI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 463302948 |
| ReturnHeader/Filer/PhoneNum | 0 | 6198399543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4260 54TH STREET |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.