Civic Intelligence

Thrive Public Schools

990 • Fiscal year 2017 • EIN 46-3302948

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THRIVEPS.ORG
4260 54th StreetSan Diego, CA 92115

(619) 839-9543

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,541

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,476,804

Flat from 2017

Net Assets

Flat

$1,043,420

Flat from 2017

Liabilities

Flat

$433,384

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Flat

$4,903,907

Flat from 2017

Expenses

Flat

$4,477,337

Flat from 2017

Net Income

Flat

$426,570

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2015: $589,022Liabilities 2015: $302,110Net Assets 2015: $286,9122015Assets 2016: $1,113,462Liabilities 2016: $496,612Net Assets 2016: $616,8502016Assets 2017: $1,476,804Liabilities 2017: $433,384Net Assets 2017: $1,043,4202017Assets 2017: $1,476,804Liabilities 2017: $433,384Net Assets 2017: $1,043,4202017Assets 2018: $14,894,267Liabilities 2018: $13,709,184Net Assets 2018: $1,185,0832018Assets 2019: $1,923,161Liabilities 2019: $502,765Net Assets 2019: $1,420,3962019Assets 2020: $763,923Liabilities 2020: $25,214Net Assets 2020: $738,7092020Assets 2022: $541,615Liabilities 2022: $0Net Assets 2022: $541,6152022Assets 2023: $702,695Liabilities 2023: $0Net Assets 2023: $702,6952023Assets 2024: $768,317Liabilities 2024: $913Net Assets 2024: $767,4042024Assets 2025: $864,466Liabilities 2025: $2,928Net Assets 2025: $861,5382025

Highlighted filing

2017

Assets$1,476,804
Liabilities$433,384
Net Assets$1,043,420
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,329,341Expenses 2015: $1,281,983Net Income 2015: $47,3582015Revenue 2016: $2,415,677Expenses 2016: $2,085,739Net Income 2016: $329,9382016Revenue 2017: $4,903,907Expenses 2017: $4,477,337Net Income 2017: $426,5702017Revenue 2017: $4,903,907Expenses 2017: $4,477,337Net Income 2017: $426,5702017Revenue 2018: $7,619,928Expenses 2018: $7,477,744Net Income 2018: $142,1842018Revenue 2019: $11,235,510Expenses 2019: $10,939,632Net Income 2019: $295,8782019Revenue 2020: $1,527,132Expenses 2020: $973,503Net Income 2020: $553,6292020Revenue 2022: $86,133Expenses 2022: $314,318Net Income 2022: -$228,1852022Revenue 2023: $543,004Expenses 2023: $553,719Net Income 2023: -$10,7152023Revenue 2024: $952,282Expenses 2024: $887,573Net Income 2024: $64,7092024Revenue 2025: $1,377,495Expenses 2025: $1,269,367Net Income 2025: $108,1282025

Highlighted filing

2017

Revenue$4,903,907
Expenses$4,477,337
Net Income$426,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,903,907
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,200$853,389▲ $251,189
Accounts Receivable$465,493$552,610▲ $87,117
Prepaid Expenses and Deferred Charges$34,806$59,842▲ $25,036
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$1,113,462$1,476,804▲ $363,342
Other Assets Total$10,963$10,963→ $0
Liabilities
Accounts Payable and Accrued Expenses$296,610$283,380▼ $13,230
Unsecured Notes Loans Payable$200,000$150,004▼ $49,996
Other Liabilities$2--
Total Liabilities$496,612$433,384▼ $63,228
Net Assets / Fund Balance
Unrestricted Net Assets$608,711$1,043,420▲ $434,709
Temporarily Rstr Net Assets$8,139--
Total Net Assets Fund Balance$616,850$1,043,420▲ $426,570
Total Liabilities and Net Assets / Fund Balance$1,113,462$1,476,804▲ $363,342
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AssisiCEOFT$126,613$15,928$142,541

Board Members and Trustees

NameTitle
Donna ElderPresident
Ben BoyceTrustee
Justine NielsenTrustee
Tom DavisTrustee
Kerry FlanaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Banyan Production LLCSchool Lunch Service2690 HISTORIC DECATUR ROAD, San Diego, CA 92106$126,377
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,722
Program Service Revenue
$16,806
Investment Income
$2,379
Other Revenue
$0
All Other Contributions
$434,937
Change in Net Assets
$426,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,907
Total Revenue per Audited Statements
$4,903,907
Total Revenue per Form 990
$4,903,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,915,486
Other Expenses$1,561,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,226$295,392-$2,238,618
Fees for Services Other$272,646$150,044-$422,690
Other Employee Benefits$218,033$34,202-$252,235
Pension Plan Contributions$227,907$5,782-$233,689
Occupancy$170,700$42,675-$213,375
Current Officers, Directors, Trustees, and Key Employees$101,290$25,323-$126,613
Fees for Services Management-$90,000-$90,000
Payroll Taxes$43,711$20,620-$64,331
Conferences and Meetings$64,069--$64,069
Office Expenses$41,247$10,312-$51,559
Information Technology$35,952$8,988-$44,940
Other Expenses$24,602$54,058-$24,602
All Other Expenses$7,701$13,372-$21,073
Insurance-$15,555-$15,555
Advertising-$12,209-$12,209
Fees for Services Legal-$7,495-$7,495
Fees for Services Accounting-$6,600-$6,600
Interest-$455-$455
Total Functional Expenses$3,673,370$803,967$0$4,477,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,477,337
Total Expenses per Audited Statements$4,477,337
Total Expenses per Form 990$4,477,337
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by management and provided to the board before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is required to fill out form 700 and they are monitored for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available from the school upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Public School
EIN
46-3302948
Phone
6198399543
Address
4260 54TH STREET, SAN DIEGO, CA 92115

Signing Officer

Name
Nicole Assisi
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Assisi
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
73
Volunteers
75

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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IRS990/MissionDesc0THRIVE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01043420
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252235
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154058
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IRS990/OtherExpensesGrp/ProgramServicesAmt143543
IRS990/OtherExpensesGrp/ProgramServicesAmt224602
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IRS990/OtherExpensesGrp/TotalAmt154428
IRS990/OtherExpensesGrp/TotalAmt254058
IRS990/OtherExpensesGrp/TotalAmt324602
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238618
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020620
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IRS990/PayrollTaxesGrp/TotalAmt064331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227907
IRS990/PensionPlanContributionsGrp/TotalAmt0233689
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059842
IRS990/PrincipalOfficerNm0NICOLE ASSISI
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016806
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IRS990/PYInvestmentIncomeAmt02074
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IRS990/PYProgramServiceRevenueAmt012724
IRS990/PYRevenuesLessExpensesAmt0329938
IRS990/PYSalariesCompEmpBnftPaidAmt01296551
IRS990/PYTotalExpensesAmt02085739
IRS990/PYTotalRevenueAmt02415677
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0426570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04477337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04903907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt04477337
IRS990ScheduleD/TotalRevenuePerForm990Amt04903907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04903907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04477337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGHOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS.
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 FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO FILL OUT FORM 700 AND THEY ARE MONITORED FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE 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/ExplanationTxt3COMPARATIVE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810819614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE/ EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06161 EL CAJON BLVD STE B425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092115
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE EDUCATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,804
Liabilities
$433,384
Net assets
$1,043,420
Revenue
$4,903,907
Expenses
$4,477,337
Net income
$426,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.38$1.27$0.11
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.95$0.89$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.54$0.55$0.01
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.09$0.31$0.23
2020Summary only. Only limited summary data is available for this year.$0.76$0.03$0.74$1.53$0.97$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$11.2$10.9$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.7$1.19$7.62$7.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.04$4.90$4.48$0.43
2017Summary only. Only limited summary data is available for this year.$1.48$0.43$1.04$4.90$4.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.62$2.42$2.09$0.33
2015Summary only. Only limited summary data is available for this year.$0.59$0.30$0.29$1.33$1.28$0.05