Civic Intelligence

Thrive Learning Center

990 • Fiscal year 2023 • EIN 84-1794319

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$16,960

Flat from 2023

Net Assets

Flat

$9,896

Flat from 2023

Liabilities

Flat

$7,064

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Flat

$374,585

Flat from 2023

Expenses

Flat

$414,543

Flat from 2023

Net Income

Flat

-$39,958

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $16,960Liabilities 2023: $7,064Net Assets 2023: $9,8962023Assets 2024: $5,902Liabilities 2024: $4,875Net Assets 2024: $1,0272024

Highlighted filing

2023

Assets$16,960
Liabilities$7,064
Net Assets$9,896
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $374,585Expenses 2023: $414,543Net Income 2023: -$39,9582023Revenue 2024: $349,861Expenses 2024: $358,730Net Income 2024: -$8,8692024

Highlighted filing

2023

Revenue$374,585
Expenses$414,543
Net Income-$39,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$374,585
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$51,704$16,960▼ $34,744
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$51,704$16,960▼ $34,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$826$3,708▲ $2,882
Other Liabilities$1,024$3,356▲ $2,332
Total Liabilities$1,850$7,064▲ $5,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,854$9,896▼ $39,958
Total Net Assets Fund Balance$49,854$9,896▼ $39,958
Total Liabilities and Net Assets / Fund Balance$51,704$16,960▼ $34,744
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,788
Program Service Revenue
$268,117
Investment Income
$680
Other Revenue
$0
All Other Contributions
$11,448
Change in Net Assets
$-39,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,920
Other Expenses$74,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,025--$311,025
Payroll Taxes$25,943--$25,943
Fees for Services Other-$6,818-$6,818
Insurance-$4,121-$4,121
Other Employee Benefits$2,952--$2,952
Other Expenses$3,681$2,352-$2,352
All Other Expenses-$1,567-$1,567
Office Expenses-$774-$774
Fees for Services Accounting-$450-$450
Advertising-$336-$336
Total Functional Expenses$398,125$16,418$0$414,543
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$3,334
Other Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mcelderry
Voting Board Members
4
Independent Board Members
4
Employees
37

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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IRS990/TotalAssetsBOYAmt051704
IRS990/TotalAssetsEOYAmt016960
IRS990/TotalAssetsGrp/BOYAmt051704
IRS990/TotalAssetsGrp/EOYAmt016960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105788
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01850
IRS990/TotalLiabilitiesEOYAmt07064
IRS990/TotalLiabilitiesGrp/BOYAmt01850
IRS990/TotalLiabilitiesGrp/EOYAmt07064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09896
IRS990/TotalProgramServiceExpensesAmt0398125
IRS990/TotalProgramServiceRevenueAmt0268117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016960
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thrivelcmoscow.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MCELDERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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/ReturnTs02024-09-23T16:47:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,960
Liabilities
$7,064
Net assets
$9,896
Revenue
$374,585
Expenses
$414,543
Net income
-$39,958
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
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$3.75$4.15$0.40
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