Civic Intelligence

Thrive with Autism

990 • Fiscal year 2022 • EIN 84-2473663

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

Organization ProfileWWW.THRIVESUCCESS.ORG
602 Pruitt RoadThe Woodlands, TX 77380

(281) 719-0867

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.26x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

10244%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

434%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$372,683

Up $369,080 (+10244%) from 2021

Net Assets

Up

$116,372

Up $112,769 (+3130%) from 2021

Liabilities

Up

$256,311

Up $256,311 from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$203,780

Up $165,613 (+434%) from 2021

Expenses

Up

$91,011

Up $54,535 (+150%) from 2021

Net Income

Up

$112,769

Up $111,078 (+6569%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,467Liabilities 2019: $0Net Assets 2019: $3,4672019Assets 2020: $1,912Liabilities 2020: $0Net Assets 2020: $1,9122020Assets 2021: $3,603Liabilities 2021: $0Net Assets 2021: $3,6032021Assets 2022: $372,683Liabilities 2022: $256,311Net Assets 2022: $116,3722022Assets 2023: $723,897Liabilities 2023: $242,378Net Assets 2023: $481,5192023Assets 2025: $4,671,012Liabilities 2025: $3,559,839Net Assets 2025: $1,111,1732025

Highlighted filing

2022

Assets$372,683
Liabilities$256,311
Net Assets$116,372
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,500Expenses 2019: $2,033Net Income 2019: $3,4672019Revenue 2020: $1,047Expenses 2020: $2,602Net Income 2020: -$1,5552020Revenue 2021: $38,167Expenses 2021: $36,476Net Income 2021: $1,6912021Revenue 2022: $203,780Expenses 2022: $91,011Net Income 2022: $112,7692022Revenue 2023: $3,645,665Expenses 2023: $3,280,518Net Income 2023: $365,1472023Revenue 2025: $5,515,038Expenses 2025: $5,406,855Net Income 2025: $108,1832025

Highlighted filing

2022

Revenue$203,780
Expenses$91,011
Net Income$112,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$203,780
Mission and Program Overview

Mission

To cultivate a high quality, innovative environment for individuals with autism that provides access to services needed to empower each individual to thrive.

Public education institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,603$372,683▲ $369,080
Total Assets$3,603$372,683▲ $369,080
Liabilities
Deferred Revenue-$250,000-
Other Liabilities$0$6,311▲ $6,311
Total Liabilities$0$256,311▲ $256,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603$116,372▲ $112,769
Total Net Assets Fund Balance$3,603$116,372▲ $112,769
Total Liabilities and Net Assets / Fund Balance$3,603$372,683▲ $369,080
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Ronny KnoxPresident
Bob AbendscheinMember
Dr Ann ZikerMember
Jeff SpringerMember
Rev Brenda MooreMember
Robert MorrisonMember
Stacy GrimesSecretary
Elizabeth GoldsmithSuperintendent
Stephanne DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,780
Change in Net Assets
$112,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,166
Salaries, Compensation, and Employee Benefits$34,845
Total Fundraising Expense$4,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,277$6,474$1,618$32,369
Fees for Services Other$18,583$4,955$1,239$24,777
Fees for Services Legal$14,481$3,861$965$19,307
Office Expenses$4,317$1,151$288$5,756
Other Expenses$3,188$850$213$4,251
Payroll Taxes$1,857$495$124$2,476
Occupancy$1,556$415$104$2,075
Total Functional Expenses$68,259$18,201$4,551$91,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,311
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
No
Conflict-of-interest policy
Yes
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

“The tax return is provided to the board of directors for review and questions prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. If a conflict of interest exists, then a disinterested person is appointed to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is set by an independent body who is presented with publicly available compensation data for other comparable schools and/or nonprofits for the purposes of evaluating reasonable compensation. The decision-making and rationale for compensation determinations are contemporaneously documented by the independent body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive With Autism
EIN
84-2473663
Phone
2817190867
Address
602 PRUITT ROAD, THE WOODLANDS, TX 77380
Doing Business As
Thrive Center for Success

Signing Officer

Name
Elizabeth Goldsmith
Title
Superintendent
Phone
2817190867
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Thrive with autism d/b/a thrive center for success 602 pruitt road the woodlands, tx 77380 employer identification number: 84-2473663 for the year ending june 30, 2022 thrive with autism is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 18,583. Management and general expenses 4,955. Fundraising expenses 1,239. Total expenses 24,777.”

Raw XML Appendix397 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL COMPLIES WITH NOTICE OF NONDISCRIMINATION AS PRESCRIBED BY REV. PROC. 7550.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS 602 PRUITT ROAD THE WOODLANDS, TX 77380 EMPLOYER IDENTIFICATION NUMBER: 84-2473663 FOR THE YEAR ENDING JUNE 30, 2022 THRIVE WITH AUTISM IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. IF A CONFLICT OF INTEREST EXISTS, THEN A DISINTERESTED PERSON IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT BODY WHO IS PRESENTED WITH PUBLICLY AVAILABLE COMPENSATION DATA FOR OTHER COMPARABLE SCHOOLS AND/OR NONPROFITS FOR THE PURPOSES OF EVALUATING REASONABLE COMPENSATION. THE DECISION-MAKING AND RATIONALE FOR COMPENSATION DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 4,955. FUNDRAISING EXPENSES 1,239. TOTAL EXPENSES 24,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844739547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 PRUITT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077380
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03603
IRS990/TotalAssetsEOYAmt0372683
IRS990/TotalAssetsGrp/BOYAmt03603
IRS990/TotalAssetsGrp/EOYAmt0372683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068259
IRS990/TotalFunctionalExpensesGrp/TotalAmt091011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0256311
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0256311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 PRUITT ROAD
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THRIVESUCCESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817190867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE WITH AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0842473663
ReturnHeader/Filer/PhoneNum02817190867
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 PRUITT ROAD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02023-05-18T16:33:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,683
Liabilities
$256,311
Net assets
$116,372
Revenue
$203,780
Expenses
$91,011
Net income
$112,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.56$1.11$5.52$5.41$0.11
2023Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$3.65$3.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.12$0.20$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00