Civic Intelligence

Thrive Public Schools

990 • Fiscal year 2021 • EIN 46-3302948

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2022

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

(310) 883-3667

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$770,081

Up $6,158 (+0.8%) from 2020

Net Assets

Up

$769,800

Up $31,091 (+4.2%) from 2020

Liabilities

Down

$281

Down $24,933 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$606,950

Down $920,182 (-60%) from 2020

Expenses

Down

$337,982

Down $635,521 (-65%) from 2020

Net Income

Down

$268,968

Down $284,661 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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 2021: $770,081Liabilities 2021: $281Net Assets 2021: $769,8002021Assets 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

2021

Assets$770,081
Liabilities$281
Net Assets$769,800
Open 2021 Filing

Operations Trend

Revenue Growth4th 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 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 2021: $606,950Expenses 2021: $337,982Net Income 2021: $268,9682021Revenue 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

2021

Revenue$606,950
Expenses$337,982
Net Income$268,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2022
Return Version
2020v4.1
Gross Receipts
$606,961
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$500,883$770,081▲ $269,198
Prepaid Expenses and Deferred Charges$27,056--
Other Notes and Loans Receivable, Net$281--
Total Assets$528,220$770,081▲ $241,861
Liabilities
Other Liabilities$27,388--
Accounts Payable and Accrued Expenses-$281-
Total Liabilities$27,388$281▼ $27,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,832$769,793▲ $268,961
Net Assets With Donor Restrictions-$7-
Total Net Assets Fund Balance$500,832$769,800▲ $268,968
Total Liabilities and Net Assets / Fund Balance$528,220$770,081▲ $241,861
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donna ElderPresident
Ben BoyceDirector
Jacquie FurtadoDirector
Kerry FlanaganDirector
Shelli K KurthDirector
Thomas DavisDirector
Nicole AssisiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$606,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11
All Other Contributions
$18,153
Change in Net Assets
$268,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,458
Other Expenses$57,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,458--$280,458
Occupancy$17,979--$17,979
Fees for Services Other$12,235--$12,235
Other Expenses$12,102--$12,102
Fees for Services Legal$7,661--$7,661
Advertising$1,507--$1,507
Office Expenses$1,063--$1,063
Travel$524--$524
Insurance$282--$282
Total Functional Expenses$337,982$0$0$337,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2022-10-20
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
3
Volunteers
5

Preparer

Firm
Etta M Keeler Tax Consultant
Address
720 CAMINO DE LA REINA, 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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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027388
IRS990/TotalLiabilitiesEOYAmt0281
IRS990/TotalLiabilitiesGrp/BOYAmt027388
IRS990/TotalLiabilitiesGrp/EOYAmt0281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770081
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06198395678
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum08582540137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Etta M Keeler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T15:17:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,081
Liabilities
$281
Net assets
$769,800
Revenue
$606,950
Expenses
$337,982
Net income
$268,968
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
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.34$0.27
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