Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-3929831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$5,083,458
Up $267,751 (+5.6%) from 2019
Net Assets
Up$330,915
Up $351,474 (+1710%) from 2019
Liabilities
Down$4,752,543
Down $83,723 (-1.7%) from 2019
Revenue
Down$2,294,775
Down $41,803 (-1.8%) from 2019
Expenses
Down$1,943,301
Down $331,315 (-15%) from 2019
Net Income
Up$351,474
Up $289,512 (+467%) from 2019
Faith-based education and care of children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,446,780 | $4,323,326 | ▼ $123,454 |
| Cash and Non-Interest-Bearing Accounts | $246,407 | $456,946 | ▲ $210,539 |
| Accounts Receivable | $57,451 | $245,151 | ▲ $187,700 |
| Intangible Assets | $65,069 | $58,035 | ▼ $7,034 |
| Total Assets | $4,815,707 | $5,083,458 | ▲ $267,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,779,789 | $4,700,718 | ▼ $79,071 |
| Accounts Payable and Accrued Expenses | $56,477 | $51,825 | ▼ $4,652 |
| Total Liabilities | $4,836,266 | $4,752,543 | ▼ $83,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,559 | $330,915 | ▲ $351,474 |
| Total Net Assets Fund Balance | $-20,559 | $330,915 | ▲ $351,474 |
| Total Liabilities and Net Assets / Fund Balance | $4,815,707 | $5,083,458 | ▲ $267,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,075,836 | $763,702 | $3,839,538 |
| Land | $1,203,600 | - | $1,203,600 |
| Equipment | $43,890 | $218,195 | $262,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Guerrette | Executive Administrator | FT | $56,585 | $56,585 |
| Name | Title |
|---|---|
| Jeff Burson | President |
| Craig Bishop | Trustee |
| Deanna Kohlhofer | Trustee |
| Jeffrey Braatz | Trustee |
| Terrie Jensen | Secretary |
| Mike Walters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,152,108 |
| Other Expenses | $791,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $981,227 | $18,157 | - | $999,384 |
| Interest | $157,322 | $27,763 | - | $185,085 |
| Depreciation Depletion | $164,657 | $16,209 | - | $180,866 |
| Payroll Taxes | $91,428 | $4,711 | - | $96,139 |
| Occupancy | $59,903 | $19,978 | - | $79,881 |
| All Other Expenses | $66,949 | $12,461 | - | $79,410 |
| Current Officers, Directors, Trustees, and Key Employees | $16,976 | $39,609 | - | $56,585 |
| Office Expenses | $19,970 | $7,870 | - | $27,840 |
| Insurance | $14,778 | $2,608 | - | $17,386 |
| Other Expenses | $14,596 | $13,212 | - | $14,596 |
| Advertising | $3,357 | $1,120 | - | $4,477 |
| Fees for Services Accounting | - | $2,605 | - | $2,605 |
| Total Functional Expenses | $1,757,968 | $185,333 | $0 | $1,943,301 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,216 |
| Fundraising Gross Income | $6,115 |
| Professional Fundraising Fees | $0 |
“Craig bishop is brother-in-law to beth guerrette.”
“Each member of the governing board will be given a copy of the 990 for review prior to the board meeting. At the meeting, board members will discuss the 990 in detail.”
“Annually the board is asked to review and sign the conflict of interest policy.”
“Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.”
“The organization makes available to the public their governing documents, conflict of interest policy and financials statements upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH-BASED EDUCATION AND CARE OF CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH CARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196916313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3530 SEAMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 810 |
| IRS990/CYOtherExpensesAmt | 0 | 791193 |
| IRS990/CYOtherRevenueAmt | 0 | 110696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1871036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1152108 |
| IRS990/CYTotalExpensesAmt | 0 | 1943301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2294775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180866 |
| IRS990/Desc | 0 | THRIVE MINISTRIES, INC. DBA THRIVE CHILDCARE PROVIDES FAITH-BASED CHILDCARE AND EARLY EDUCATIONAL SERVICES TO FAMILIES IN OREGON, OH, PERRYSBURG, OH AND THE SURROUNDING COMMUNITIES. WE PROVIDE CARE FOR CHILDREN FROM 6 WEEKS TO 13 YEARS OLD. WE SERVICE 350+ CHILDREN ON A MONTHLY BASIS AND EMPLOY 90+ STAFF MEMBERS. CHILDREN ARE PROVIDED A LOVING, NURTURING ENVIRONMENT WHERE THEIR NEEDS ARE MET AND THEY ARE ENCOURAGED AND CHALLENGED TO GROW IN ALL AREAS- SPIRITUAL, COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL. WE PROVIDE A SUPERIOR, LOW RATIO KINDERGARTEN PROGRAM (PERRYSBURG LOCATION), AS WELL AS FUN AND ENGAGING SCHOOL AGE PROGRAMS DURING THE SCHOOL YEAR AND OUR CAMP THRIVE SUMMER PROGRAM. IN ADDITION TO HIGH QUALITY CARE AND EDUCATIONAL SERVICES, WE ALSO PROVIDE FAMILY RESOURCES, FAMILY FUN NIGHTS AND SEMINARS/CLASSES FOR FAMILIES AND STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THRIVE CHILDCARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1757968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BRAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRIE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANNA KOHLHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH GUERRETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 312233 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2303991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17386 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 65069 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27763 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157322 |
| IRS990/InterestGrp/TotalAmt | 0 | 185085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4446780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4323326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5305223 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAITH-BASED EDUCATION AND CARE OF CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4779789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4700718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330915 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING PRODUCTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS' COMP REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113797 |
| IRS990/OtherRevenueTotalAmt | 0 | 113797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 981227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH GUERRETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1871036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1871036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 593 |
| IRS990/PYOtherExpensesAmt | 0 | 882239 |
| IRS990/PYOtherRevenueAmt | 0 | 21161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2314824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1392377 |
| IRS990/PYTotalExpensesAmt | 0 | 2274616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2336578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1984833 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3075836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 763702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3839538 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1203600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1203600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4323326 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION GIVEN IN HANDBOOKS HANDED OUT DURING TOURS AND REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRAIG BISHOP IS BROTHER-IN-LAW TO BETH GUERRETTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE GOVERNING BOARD WILL BE GIVEN A COPY OF THE 990 FOR REVIEW PRIOR TO THE BOARD MEETING. AT THE MEETING, BOARD MEMBERS WILL DISCUSS THE 990 IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD AS REASONABLE, BASED ON DATA SETS OF COMPARABLE SALARIES IN THE LOCAL AREA, AND BASED UPON SKILL SETS AND EXPERIENCE. EACH YEAR INCREASES IN COMPENSATION ARE DETERMINED IN THE ANNUAL BUDGET PROCESS. THE BOARD APPROVES INCREASES BASED UPON BUDGETARY CONCERNS AND ENROLLMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4815707 |
| IRS990/TotalAssetsEOYAmt | 0 | 5083458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4815707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5083458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312233 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1757968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1943301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4836266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4752543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4836266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4752543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330915 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1757968 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1871036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1984833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2294775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4815707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5083458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3530 SEAMAN RD |
| IRS990/USAddress/CityNm | 0 | OREGON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVECHILDCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH GUERRETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196916313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE MINISTRIES DBA THRIVE CHILDCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 473929831 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196916313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3530 SEAMAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7124 W CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198658118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN G MORSE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T07:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUERRETTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.