Civic Intelligence

Thrive Public Schools

990 • Fiscal year 2020 • EIN 46-3302948

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 17, 2022

Organization ProfileWWW.THRIVEPS.ORG
P O Box 7935San Diego, CA 92167

(310) 883-3667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$763,923

Flat from 2020

Net Assets

Flat

$738,709

Flat from 2020

Liabilities

Flat

$25,214

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,527,132

Flat from 2020

Expenses

Flat

$973,503

Flat from 2020

Net Income

Flat

$553,629

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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 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

2020

Assets$763,923
Liabilities$25,214
Net Assets$738,709
Open 2020 Filing

Operations Trend

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 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 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

2020

Revenue$1,527,132
Expenses$973,503
Net Income$553,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 17, 2022
Return Version
2019v5.1
Gross Receipts
$1,527,132
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$382,162$500,883▲ $118,721
Accounts Receivable$1,338,448$235,703▼ $1,102,745
Land, Buildings, and Equipment, Net$95,972--
Prepaid Expenses and Deferred Charges$92,187$27,056▼ $65,131
Other Notes and Loans Receivable, Net-$281-
Total Assets$1,923,167$763,923▼ $1,159,244
Other Assets Total$14,398--
Liabilities
Unsecured Notes Loans Payable$50,008--
Other Liabilities$4$31,064▲ $31,060
Accounts Payable and Accrued Expenses$452,753$-5,850▼ $458,603
Total Liabilities$502,765$25,214▼ $477,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,402$738,709▼ $681,693
Total Net Assets Fund Balance$1,420,402$738,709▼ $681,693
Total Liabilities and Net Assets / Fund Balance$1,923,167$763,923▼ $1,159,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole AssisiCEOFT$130,000$130,000
Shelli K KurthDirectorFT$83,854$83,854

Board Members and Trustees

NameTitle
Donna ElderPresident
Ben BoyceDirector
Jacquie FurtadoDirector
Kerry FlanaganDirector
Thomas DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,839
Program Service Revenue
$0
Investment Income
$1,293
Other Revenue
$0
All Other Contributions
$554,691
Change in Net Assets
$553,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,719
Salaries, Compensation, and Employee Benefits$425,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,962--$383,962
Occupancy$238,707--$238,707
Fees for Services Accounting$43,713--$43,713
Payroll Taxes$23,817--$23,817
Fees for Services Other$16,796--$16,796
Other Employee Benefits$16,441--$16,441
All Other Expenses$14,607--$14,607
Conferences and Meetings$13,534--$13,534
Information Technology$12,400--$12,400
Insurance$10,556--$10,556
Travel$8,827--$8,827
Depreciation Depletion$7,809--$7,809
Fees for Services Legal$6,243--$6,243
Other Expenses$4,123--$4,123
Pension Plan Contributions$1,564--$1,564
Office Expenses$900--$900
Advertising$191--$191
Total Functional Expenses$973,503$0$0$973,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$23,558
State Tax Withholding$7,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Members of the board of directors are required to fill out form 700 with the county of san diego, and the county monitors them for conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Comparative data of salaries for the same job titles is compiled and presented to the board of directors. This data is reviewed and discussed, along with relevant cola information andcomparison/contrast with job duties and contracted days in order to ensure compensation is competitive and fair.”

Other officer or key employee compensation Part VI line 15B

“Comparative data of salaries of same job titles is compiled and presented to the board of directors. This data is then reviewed and discussed, along with relevant cola information and comparison/contrast with job duties and contracted days in order to ensure compensation iscompetitive and fair.”

Governing documents etc available to public Part VI line 19

“Documents are available from the school upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Public School
EIN
46-3302948
Address
P O BOX 7935, San Diego, CA 92167

Signing Officer

Name
Nicole Assisi
Title
CEO
Phone
6198395678
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Assisi
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
5

Preparer

Firm
Etta M Keeler Tax Consultant
Address
720 Camino De La Reina Unit 110, San Diego, CA 92108
Preparer
Etta M Keeler
Phone
8582540137
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The corporation ceased operation of its public charter schools in 2019.”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a change in the net assets and fund balance due to the amount of monies received from grants receivable, thus lowering the amount of accounts receivable on june 30, 2020, significantly. Also, the organization no longer is carrying improvement of sites as a fixed asset.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 ITS POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS, AND THE COMMUNITY AS A WHOLE. THE ORGANIZATION HAD RECEIVED FUDING FROM CALIFORNIA DEPARTMENT OF EDUCATION WHEN IT PREVIOUSLY OPERATED A PUBLIC SCHOOL - THE GOVERNMENT FUNDS RECEIVED IN FISCAL YEAR 2019-2020 REPRESENT GRANTS RECEIVABLE AMOUNT FROM A PREVIOUS YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT FORM 700 WITH THE COUNTY OF SAN DIEGO, AND THE COUNTY MONITORS THEM FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA OF SALARIES FOR THE SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION ANDCOMPARISON/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 THEN REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION ISCOMPETITIVE AND FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION CEASED OPERATION OF ITS PUBLIC CHARTER SCHOOLS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS A CHANGE IN THE NET ASSETS AND FUND BALANCE DUE TO THE AMOUNT OF MONIES RECEIVED FROM GRANTS RECEIVABLE, THUS LOWERING THE AMOUNT OF ACCOUNTS RECEIVABLE ON JUNE 30, 2020, SIGNIFICANTLY. ALSO, THE ORGANIZATION NO LONGER IS CARRYING IMPROVEMENT OF SITES AS A FIXED ASSET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923167
IRS990/TotalAssetsEOYAmt0763923
IRS990/TotalAssetsGrp/BOYAmt01923167
IRS990/TotalAssetsGrp/EOYAmt0763923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01525839
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502765
IRS990/TotalLiabilitiesEOYAmt025214
IRS990/TotalLiabilitiesGrp/BOYAmt0502765
IRS990/TotalLiabilitiesGrp/EOYAmt025214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973503
IRS990/TotalReportableCompFromOrgAmt0213854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01527132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01923167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08827
IRS990/TravelGrp/TotalAmt08827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04260 54TH STREET
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THRIVEPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ASSISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06198395678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE PUBLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0463302948
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7935
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Etta M Keeler Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Camino De La Reina Unit 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum08582540137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Etta M Keeler
ReturnHeader/ReturnTs02022-09-14T14:22:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,923
Liabilities
$25,214
Net assets
$738,709
Revenue
$1,527,132
Expenses
$973,503
Net income
$553,629
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
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.53$0.97$0.55
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
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