Civic Intelligence

Thrive Academy

990 • Fiscal year 2021 • EIN 82-4993816

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2021

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$460,144

Up $1,067 (+0.2%) from 2020

Net Assets

Up

$460,144

Up $122,997 (+36%) from 2020

Liabilities

Down

$0

Down $121,930 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$795,404

Down $11,219 (-1.4%) from 2020

Expenses

Down

$672,407

Down $2,560 (-0.4%) from 2020

Net Income

Down

$122,997

Down $8,659 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$460,144
Liabilities$0
Net Assets$460,144
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$795,404
Expenses$672,407
Net Income$122,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$795,404
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$425,244$426,311▲ $1,067
Land, Buildings, and Equipment, Net$25,055$25,055→ $0
Total Assets$459,077$460,144▲ $1,067
Other Assets Total$8,778$8,778→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,300--
Deferred Revenue$25,630--
Total Liabilities$121,930$0▼ $121,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,307$429,708▲ $156,401
Net Assets With Donor Restrictions$63,840$30,436▼ $33,404
Total Net Assets Fund Balance$337,147$460,144▲ $122,997
Total Liabilities and Net Assets / Fund Balance$459,077$460,144▲ $1,067

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$56,003$56,003
Jennie MitchellLead TeacherFT$50,220$50,220
Mark KellyFormer Head of SchoolFT$25,000$25,000
Nicola EschHead of SchoolFT$20,833$20,833

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
$104,371
Program Service Revenue
$691,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,371
Change in Net Assets
$122,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,576
Other Expenses$148,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,915$0$0$351,915
Current Officers, Directors, Trustees, and Key Employees$102,056$50,000$0$152,056
Occupancy$72,000$8,000$0$80,000
Office Expenses$24,837$4,000$0$28,837
Other Employee Benefits$16,605$3,000$0$19,605
Information Technology$13,509$2,000$0$15,509
Fees for Services Accounting$9,447$1,000$0$10,447
Advertising$3,585$0$0$3,585
Fees for Services Legal$2,894$500$0$3,394
Other Expenses$3,200$0$0$3,200
Fees for Services Other$2,390$200$0$2,590
Insurance$969$300$0$1,269
Total Functional Expenses$603,407$69,000$0$672,407
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
2021-05-17
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.”

Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Thrive 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03585
IRS990/AdvertisingGrp/TotalAmt03585
IRS990/AllOtherContributionsAmt0104371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum07132633800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 WIRT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425244
IRS990/CashNonInterestBearingGrp/EOYAmt0426311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152056
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0691033
IRS990/CYRevenuesLessExpensesAmt0122997
IRS990/CYSalariesCompEmpBnftPaidAmt0523576
IRS990/CYTotalExpensesAmt0672407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025630
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION / CURRICULUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030436
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09447
IRS990/FeesForServicesAccountingGrp/TotalAmt010447
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02894
IRS990/FeesForServicesLegalGrp/TotalAmt03394
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02390
IRS990/FeesForServicesOtherGrp/TotalAmt02590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY SIMMONS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG KONOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ZADDACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLA ESCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SOCIAL & EMOTIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt013509
IRS990/InformationTechnologyGrp/TotalAmt015509
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt0969
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025055
IRS990/LandBldgEquipCostOrOtherBssAmt025055
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Thrive 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096300
IRS990/NetAssetsOrFundBalancesBOYAmt0337147
IRS990/NetAssetsOrFundBalancesEOYAmt0460144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt024837
IRS990/OfficeExpensesGrp/TotalAmt028837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08778
IRS990/OtherAssetsTotalGrp/EOYAmt08778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019605
IRS990/OtherExpensesGrp/Desc0Enrichment Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/ CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03604
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0134389
IRS990/PYProgramServiceRevenueAmt0717306
IRS990/PYRevenuesLessExpensesAmt0131656
IRS990/PYSalariesCompEmpBnftPaidAmt0540578
IRS990/PYTotalExpensesAmt0674967
IRS990/PYTotalRevenueAmt0806623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES & OTHER TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08778
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459077
IRS990/TotalAssetsEOYAmt0460144
IRS990/TotalAssetsGrp/BOYAmt0459077
IRS990/TotalAssetsGrp/EOYAmt0460144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104371
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121930
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0121930
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603407
IRS990/TotalProgramServiceRevenueAmt0691033
IRS990/TotalReportableCompFromOrgAmt0152056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460144
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132633800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Evans CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 West Loop South Ste 2610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$460,144
Liabilities
$0
Net assets
$460,144
Revenue
$795,404
Expenses
$672,407
Net income
$122,997
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
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$7.95$6.72$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits