Civic Intelligence

Thrive with Autism

990 • Fiscal year 2023 • EIN 84-2473663

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1689%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$723,897

Flat from 2023

Net Assets

Flat

$481,519

Flat from 2023

Liabilities

Flat

$242,378

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Flat

$3,645,665

Flat from 2023

Expenses

Flat

$3,280,518

Flat from 2023

Net Income

Flat

$365,147

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2023

Assets$723,897
Liabilities$242,378
Net Assets$481,519
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 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

2023

Revenue$3,645,665
Expenses$3,280,518
Net Income$365,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,645,665
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 to help children with autism gain access to high-quality education, therapies, and other services needed to help them reach their full potential. The school's two main goals are to create a tuition-free, charter school accessible to all children with autism, regardless of financial standing, and to provide a one-stop shop approach that allows access to additional services needed for children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,683$303,008▼ $69,675
Land, Buildings, and Equipment, Net$0$151,500▲ $151,500
Prepaid Expenses and Deferred Charges$0$1,558▲ $1,558
Total Assets$372,683$723,897▲ $351,214
Other Assets Total$0$267,831▲ $267,831
Liabilities
Deferred Revenue$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$0$202,576▲ $202,576
Other Liabilities$6,311$39,802▲ $33,491
Total Liabilities$256,311$242,378▼ $13,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,372$269,499▲ $153,127
Net Assets With Donor Restrictions$0$212,020▲ $212,020
Total Net Assets Fund Balance$116,372$481,519▲ $365,147
Total Liabilities and Net Assets / Fund Balance$372,683$723,897▲ $351,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,500$22,532$174,032
Other Assets Org$39,802--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayven EncarnacionPrincipalFT$105,000$105,000

Board Members and Trustees

NameTitle
Dr Alan Seay EddVice Chair
Elizabeth GoldsmithExecutive Director
Ann Ziker PhdMember
Bob AbendscheinMember
Dr Ronny KnoxMember
Rev Rusti MooreMember
Robert MorrisonMember
Stephanne DavenportMember
Stacy GrimesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,364
Program Service Revenue
$1,111,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,953
Change in Net Assets
$365,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,645,665
Total Revenue per Form 990
$3,645,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,322
Other Expenses$1,437,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,891$260,592-$1,596,483
Occupancy$193,560$64,520-$258,080
Office Expenses$117,478$39,161-$156,639
Current Officers, Directors, Trustees, and Key Employees$87,861$17,139-$105,000
Pension Plan Contributions$65,056$12,067-$77,123
Other Employee Benefits$34,715$6,439-$41,154
Fees for Services Other$7,574$22,723-$30,297
Payroll Taxes$19,712$3,850-$23,562
Depreciation Depletion$19,152$3,380-$22,532
Insurance$10,616$1,180-$11,796
Other Expenses$2,267$729-$2,996
Travel$475$256-$731
Total Functional Expenses$2,609,951$670,567$0$3,280,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,280,518
Total Expenses per Audited Statements$3,280,518
Total Expenses per Form 990$3,280,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Alan SeayBoard MemberProvided Consulting Services Until December 16, 2022 After Which Time Was an Independent Board MemberNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$39,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 form 990 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
Executive Director
Phone
2817190867
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
9

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, 2023 thrive with autism is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt019712
IRS990/PayrollTaxesGrp/TotalAmt023562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065056
IRS990/PensionPlanContributionsGrp/TotalAmt077123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0ELIZABETH GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112769
IRS990/PYSalariesCompEmpBnftPaidAmt034845
IRS990/PYTotalExpensesAmt091011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111301
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEXAS EDUCATION AGENCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03645665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267831
IRS990ScheduleD/TotalExpensesPerForm990Amt03280518
IRS990ScheduleD/TotalLiabilityAmt039802
IRS990ScheduleD/TotalRevenuePerForm990Amt03645665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03280518
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL COMPLIES WITH NOTICE OF NONDISCRIMINATION AS PRESCRIBED BY REV. PROC. 7550.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS ELIGIBLE FOR, AND RECEIVES FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR ALAN SEAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED CONSULTING SERVICES UNTIL DECEMBER 16, 2022 AFTER WHICH TIME WAS AN INDEPENDENT BOARD MEMBER
IRS990/ScheduleORequiredInd01
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, 2023 THRIVE WITH AUTISM IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 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/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372683
IRS990/TotalAssetsEOYAmt0723897
IRS990/TotalAssetsGrp/BOYAmt0372683
IRS990/TotalAssetsGrp/EOYAmt0723897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02534364
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609951
IRS990/TotalFunctionalExpensesGrp/TotalAmt03280518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256311
IRS990/TotalLiabilitiesEOYAmt0242378
IRS990/TotalLiabilitiesGrp/BOYAmt0256311
IRS990/TotalLiabilitiesGrp/EOYAmt0242378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02609951
IRS990/TotalProgramServiceRevenueAmt01111301
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03645665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0256
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 PRUITT ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$723,897
Liabilities
$242,378
Net assets
$481,519
Revenue
$3,645,665
Expenses
$3,280,518
Net income
$365,147
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
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$3.65$3.28$0.37
2023Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$3.65$3.28$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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