Civic Intelligence

Thrive Education Foundation

EIN 81-0819614 • 501(c)3 • San Diego, CA

Profile

THE SPECIFIC PURPOSE OF THIS CORPORATION IS THAT IT SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF THE tHRIVE pUBLIC sCHOOLS, A cALIFORNIA PUBLIC CHARTER SCHOOL.

6161 El Cajon Blvd Ste B 425San Diego, CA 92115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$12,314,309

No earlier filing loaded for comparison.

Liabilities

$12,385,374

No earlier filing loaded for comparison.

Net Assets

-$71,065

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

$1,652,066

No earlier filing loaded for comparison.

Expenses

$1,783,696

No earlier filing loaded for comparison.

Net Income

-$131,630

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2019: $12,314,309Liabilities 2019: $12,385,374Net Assets 2019: -$71,0652019

Highlighted filing

2019

Assets$12,314,309
Liabilities$12,385,374
Net Assets-$71,065
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,652,066Expenses 2019: $1,783,696Net Income 2019: -$131,6302019

Highlighted filing

2019

Revenue$1,652,066
Expenses$1,783,696
Net Income-$131,630
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,314,309
Liabilities
$12,385,374
Net assets
-$71,065
Revenue
$1,652,066
Expenses
$1,783,696
Net income
-$131,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.4$0.07$1.65$1.78$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,652,066
Mission and Program Overview

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS THAT IT SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF THE tHRIVE pUBLIC sCHOOLS, A cALIFORNIA PUBLIC CHARTER SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,343,510$11,762,422▲ $5,418,912
Cash and Non-Interest-Bearing Accounts$5,633,717$403,530▼ $5,230,187
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,473,065$12,314,309▼ $158,756
Other Assets Total$495,838$148,357▼ $347,481
Liabilities
Unsecured Notes Loans Payable$12,412,500$12,385,374▼ $27,126
Total Liabilities$12,412,500$12,385,374▼ $27,126
Net Assets / Fund Balance
Unrestricted Net Assets$60,565$-71,065▼ $131,630
Total Net Assets Fund Balance$60,565$-71,065▼ $131,630
Total Liabilities and Net Assets / Fund Balance$12,473,065$12,314,309▼ $158,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,572,422$183,868$10,756,290
Land$1,190,000-$1,190,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Perri Lynn TurnbullPresident
Corey PolantTrustee
David GatzkeTrustee
Justine NielsenTrustee
Mary Walter-brownTrustee
Carlos CortezSecretary
Anthony FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,887
Program Service Revenue
$0
Investment Income
$56,116
Other Revenue
$639,063
All Other Contributions
$956,887
Change in Net Assets
$-131,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,702
Grants and Similar Amounts Paid$266,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$981,296-$981,296
Grants to Domestic Orgs$266,994--$266,994
Depreciation Depletion$183,868$55,776-$239,644
Fees for Services Other-$89,670-$89,670
Fees for Services Legal-$6,441-$6,441
Insurance-$6,073-$6,073
Fees for Services Management-$5,667-$5,667
Office Expenses-$3,997-$3,997
Occupancy$713--$713
Information Technology$216--$216
Other Expenses$125,000$33-$33
Total Functional Expenses$576,791$1,206,905$0$1,783,696
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Education Foundation
EIN
81-0819614
Phone
8778295500
Address
6161 EL CAJON BLVD STE B 425, SAN DIEGO, CA 92115

Signing Officer

Name
Perri Lynn Turnbull
Title
President
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perri Lynn Turnbull
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt010572422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010756290
IRS990ScheduleD/LandGrp/BookValueAmt01190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01190000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011762422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THRIVE EDUCATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ELESAN 2202 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITY LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04260 54TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463302948
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04260 54TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092115
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0266994
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IRS990/TotalAssetsBOYAmt012473065
IRS990/TotalAssetsEOYAmt012314309
IRS990/TotalAssetsGrp/BOYAmt012473065
IRS990/TotalAssetsGrp/EOYAmt012314309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012412500
IRS990/TotalLiabilitiesEOYAmt012385374
IRS990/TotalLiabilitiesGrp/BOYAmt012412500
IRS990/TotalLiabilitiesGrp/EOYAmt012385374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71065
IRS990/TotalProgramServiceExpensesAmt0576791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01652066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012473065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012314309
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X

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