Civic Intelligence

Thrive Learning Center

990 • Fiscal year 2024 • EIN 84-1794319

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 13, 2025

Organization Profilewww.thrivelcmoscow.com
1428 South Blaine StMoscow, ID 83843

(208) 882-2484

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,902

Down $11,058 (-65%) from 2023

Net Assets

Down

$1,027

Down $8,869 (-90%) from 2023

Liabilities

Down

$4,875

Down $2,189 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$349,861

Down $24,724 (-6.6%) from 2023

Expenses

Down

$358,730

Down $55,813 (-13%) from 2023

Net Income

Up

-$8,869

Up $31,089 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2020: $42,608Liabilities 2020: $15,704Net Assets 2020: $26,9042020Assets 2021: $51,372Liabilities 2021: $1,920Net Assets 2021: $49,4522021Assets 2023: $16,960Liabilities 2023: $7,064Net Assets 2023: $9,8962023Assets 2024: $5,902Liabilities 2024: $4,875Net Assets 2024: $1,0272024

Highlighted filing

2024

Assets$5,902
Liabilities$4,875
Net Assets$1,027
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $182,504Expenses 2020: $167,292Net Income 2020: $15,2122020Revenue 2021: $333,223Expenses 2021: $310,675Net Income 2021: $22,5482021Revenue 2023: $374,585Expenses 2023: $414,543Net Income 2023: -$39,9582023Revenue 2024: $349,861Expenses 2024: $358,730Net Income 2024: -$8,8692024

Highlighted filing

2024

Revenue$349,861
Expenses$358,730
Net Income-$8,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$349,861
Mission and Program Overview

Mission

To provide high-quality, accessible childcare in a safe and nurturing environment, enabling families to continue or obtain employment or to further their education in order to improve the economic stability of their family and the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,960$5,902▼ $11,058
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,960$5,902▼ $11,058
Other Assets Total-$0-
Liabilities
Other Liabilities$3,356$3,302▼ $54
Accounts Payable and Accrued Expenses$3,708$1,573▼ $2,135
Total Liabilities$7,064$4,875▼ $2,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,896$1,027▼ $8,869
Total Net Assets Fund Balance$9,896$1,027▼ $8,869
Total Liabilities and Net Assets / Fund Balance$16,960$5,902▼ $11,058
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randy MclachlanChairman
Josh GrayDirector
Dwight AndersonSecretary
Dennis FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,092
Program Service Revenue
$294,764
Investment Income
$5
Other Revenue
$0
All Other Contributions
$43,522
Change in Net Assets
$-8,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,327
Other Expenses$50,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,271--$282,271
Payroll Taxes$24,239--$24,239
Fees for Services Other-$2,907-$2,907
Insurance-$2,733-$2,733
Other Employee Benefits$1,817--$1,817
Information Technology-$1,332-$1,332
Other Expenses$904$1,720-$904
Office Expenses-$718-$718
Advertising-$699-$699
All Other Expenses-$398-$398
Total Functional Expenses$348,223$10,507$0$358,730
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,280
Other Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Learning Center
EIN
84-1794319
Address
1428 SOUTH BLAINE ST, MOSCOW, ID 83843

Signing Officer

Name
Cathy Mcelderry
Title
Treasurer
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mcelderry
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Mark A Watson
Phone
2088825547
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016960
IRS990/TotalAssetsEOYAmt05902
IRS990/TotalAssetsGrp/BOYAmt016960
IRS990/TotalAssetsGrp/EOYAmt05902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055092
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07064
IRS990/TotalLiabilitiesEOYAmt04875
IRS990/TotalLiabilitiesGrp/BOYAmt07064
IRS990/TotalLiabilitiesGrp/EOYAmt04875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027
IRS990/TotalProgramServiceExpensesAmt0348223
IRS990/TotalProgramServiceRevenueAmt0294764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05902
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thrivelcmoscow.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MCELDERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0841794319
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 SOUTH BLAINE ST
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Watson
ReturnHeader/ReturnTs02025-10-13T16:06:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,902
Liabilities
$4,875
Net assets
$1,027
Revenue
$349,861
Expenses
$358,730
Net income
-$8,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$3.50$3.59$0.09
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$3.75$4.15$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$3.33$3.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$1.83$1.67$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits