Civic Intelligence

Thrive Academy

990 • Fiscal year 2020 • EIN 82-4993816

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profilewww.thriveacademyhouston.org
1231 Wirt RoadHouston, TX 77055

(713) 263-3800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$459,077

Up $239,201 (+109%) from 2019

Net Assets

Up

$337,147

Up $131,656 (+64%) from 2019

Liabilities

Up

$121,930

Up $107,545 (+748%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$806,623

Up $168,382 (+26%) from 2019

Expenses

Up

$674,967

Up $242,217 (+56%) from 2019

Net Income

Down

$131,656

Down $73,835 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2019: $219,876Liabilities 2019: $14,385Net Assets 2019: $205,4912019Assets 2020: $459,077Liabilities 2020: $121,930Net Assets 2020: $337,1472020Assets 2021: $460,144Liabilities 2021: $0Net Assets 2021: $460,1442021Assets 2022: $298,471Liabilities 2022: $0Net Assets 2022: $298,4712022Assets 2023: $284,887Liabilities 2023: $02023

Highlighted filing

2020

Assets$459,077
Liabilities$121,930
Net Assets$337,147
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $638,241Expenses 2019: $432,750Net Income 2019: $205,4912019Revenue 2020: $806,623Expenses 2020: $674,967Net Income 2020: $131,6562020Revenue 2021: $795,404Expenses 2021: $672,407Net Income 2021: $122,9972021Revenue 2022: $0Expenses 2022: $161,673Net Income 2022: -$161,6732022Revenue 2023: $0Expenses 2023: $13,584Net Income 2023: -$13,5842023

Highlighted filing

2020

Revenue$806,623
Expenses$674,967
Net Income$131,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$806,623
Mission and Program Overview

Mission

Thrive Academy's mission is to provide a supportive and fun school experience where kids love to learn, teachers are passinate about student success, and parents are confident that their children will excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,821$425,244▲ $230,423
Land, Buildings, and Equipment, Net$25,055$25,055→ $0
Total Assets$219,876$459,077▲ $239,201
Other Assets Total-$8,778-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$96,300-
Deferred Revenue-$25,630-
Accounts Payable and Accrued Expenses$14,385--
Total Liabilities$14,385$121,930▲ $107,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,491$273,307▲ $67,816
Net Assets With Donor Restrictions-$63,840-
Total Net Assets Fund Balance$205,491$337,147▲ $131,656
Total Liabilities and Net Assets / Fund Balance$219,876$459,077▲ $239,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,055--
Other Assets Org$778--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ZaddachDirector of Social & Emotional DevelopmentFT$70,742$70,742
Mark KellyHead of SchoolFT$63,983$63,983
Jennie MitchellLead TeacherFT$63,950$63,950

Board Members and Trustees

NameTitle
Kimberly ConnellPresident
Abby Simmons WalkerBoard Member
Doug KonopkaBoard Member
Sean Maher1st VP
Jack McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,879
Program Service Revenue
$717,306
Investment Income
$438
Other Revenue
$0
All Other Contributions
$88,879
Change in Net Assets
$131,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,578
Other Expenses$134,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,055$0$0$275,055
Current Officers, Directors, Trustees, and Key Employees$148,675$50,000$0$198,675
Occupancy$72,000$8,000$0$80,000
Payroll Taxes$35,884$4,000$0$39,884
Other Employee Benefits$24,264$2,700$0$26,964
Information Technology$15,649$2,000$0$17,649
Office Expenses$12,496$2,000$0$14,496
Insurance$6,301$2,000$0$8,301
Fees for Services Accounting$6,768$750$0$7,518
Advertising$4,035$0$0$4,035
Fees for Services Other$2,190$200$0$2,390
Total Functional Expenses$603,317$71,650$0$674,967
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Thrive Academy
EIN
82-4993816
Phone
7132633800
Address
1231 WIRT ROAD, HOUSTON, TX 77055

Signing Officer

Name
Jack Mcbride
Title
Treasurer
Phone
7132633800
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mcbride
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
8

Preparer

Firm
Jack Evans CPA
Address
1600 West Loop South Ste 2610, Houston, TX 77027
Preparer
Jack Evans CPA
Phone
7136232898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Thrive's Treasurer reviewed the financial statements to be used in the 990 before submitting to the Board of Directors for approval. An independent accountant prepared and filed Form 990.”

Pt VI, Line 6

“Thrive has 5 independent members on the Board of Directors.”

Pt VI, Line 7A

“The Board of Directors has the power to elect new members and remove members as needed by majority vote.”

Pt VI, Line 12C

“Thrive has a written conflict of interest policy in its organization documents. There are procedures to disclose any actual or possible conflicts of interest to the Board of Directors. The Board minutes shall contain any records of proceedings related to any confict of interest that had been disclosed.”

Pt VI, Line 15A

“The 5 members on the Board of Directors are volunteers and not compensated by the organization.”

Pt VI, Line 15B

“The Board of Directors reviewed current market salaries of comparable independent schools to determine the compensation package for the Interim Head, Head of School and Lead Teacher.”

Pt XII, Line 1

“Thrive's financial statements are prepared on a modified cash basis, with accounts receivable and payable being recorded.”

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Thrive publicized its policy through local newspapers. Thrive publicized its policy through local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thrive's Treasurer reviewed the financial statements to be used in the 990 before submitting to the Board of Directors for approval. An independent accountant prepared and filed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thrive has 5 independent members on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has the power to elect new members and remove members as needed by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Thrive has a written conflict of interest policy in its organization documents. There are procedures to disclose any actual or possible conflicts of interest to the Board of Directors. The Board minutes shall contain any records of proceedings related to any confict of interest that had been disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 5 members on the Board of Directors are volunteers and not compensated by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviewed current market salaries of comparable independent schools to determine the compensation package for the Interim Head, Head of School and Lead Teacher.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Thrive's financial statements are prepared on a modified cash basis, with accounts receivable and payable being recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014385
IRS990/TotalLiabilitiesEOYAmt0121930
IRS990/TotalLiabilitiesGrp/BOYAmt014385
IRS990/TotalLiabilitiesGrp/EOYAmt0121930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603317
IRS990/TotalProgramServiceRevenueAmt0717306
IRS990/TotalReportableCompFromOrgAmt0198675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 WIRT ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thriveacademyhouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132633800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0824993816
ReturnHeader/Filer/PhoneNum07132633800
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 WIRT ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7F60D43C6203143CF0AD9487A24268B816C780F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9C004A528B411DB4F2C6BA41FD26C945617F87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.63.106.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Evans CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 West Loop South Ste 2610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,077
Liabilities
$121,930
Net assets
$337,147
Revenue
$806,623
Expenses
$674,967
Net income
$131,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.00$1.62$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$7.95$6.72$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.59$1.22$3.37$8.07$6.75$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.14$2.05$6.38$4.33$2.05