Civic Intelligence

Thrive with Autism

990 • Fiscal year 2024 • EIN 84-2473663

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,374

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

543%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,657,768

Up $3,933,871 (+543%) from 2023

Net Assets

Up

$1,002,990

Up $521,471 (+108%) from 2023

Liabilities

Up

$3,654,778

Up $3,412,400 (+1408%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$4,189,513

Up $543,848 (+15%) from 2023

Expenses

Up

$3,668,042

Up $387,524 (+12%) from 2023

Net Income

Up

$521,471

Up $156,324 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2024: $4,657,768Liabilities 2024: $3,654,778Net Assets 2024: $1,002,9902024Assets 2025: $4,671,012Liabilities 2025: $3,559,839Net Assets 2025: $1,111,1732025

Highlighted filing

2024

Assets$4,657,768
Liabilities$3,654,778
Net Assets$1,002,990
Open 2024 Filing

Operations Trend

Revenue Growth60th 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 2024: $4,189,513Expenses 2024: $3,668,042Net Income 2024: $521,4712024Revenue 2025: $5,515,038Expenses 2025: $5,406,855Net Income 2025: $108,1832025

Highlighted filing

2024

Revenue$4,189,513
Expenses$3,668,042
Net Income$521,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,189,513
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
Land, Buildings, and Equipment, Net$151,500$445,169▲ $293,669
Cash and Non-Interest-Bearing Accounts$303,008$390,531▲ $87,523
Prepaid Expenses and Deferred Charges$1,558$0▼ $1,558
Total Assets$723,897$4,657,768▲ $3,933,871
Other Assets Total$267,831$3,822,068▲ $3,554,237
Liabilities
Other Liabilities$39,802$3,496,458▲ $3,456,656
Accounts Payable and Accrued Expenses$202,576$158,320▼ $44,256
Total Liabilities$242,378$3,654,778▲ $3,412,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,499$805,739▲ $536,240
Net Assets With Donor Restrictions$212,020$197,251▼ $14,769
Total Net Assets Fund Balance$481,519$1,002,990▲ $521,471
Total Liabilities and Net Assets / Fund Balance$723,897$4,657,768▲ $3,933,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,169$38,287$483,456
Other Assets Org$3,496,458--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayven EncarnacionPrincipalFT$112,374$112,374

Board Members and Trustees

NameTitle
Dr Alan Seay EddVice Chair
Elizabeth GoldsmithExecutive Director
Ann Ziker PhdMember
Bob AbendscheinMember
Robert MorrisonMember
Stacy GrimesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Solutions LLCFinancial ServicesPO BOX 598, Boerne, TX 78006$198,736
Design Security Controls LLCSecurity Services1511 UPLAND DRIVE SUITE 103, Houston, TX 77043$121,789
Tellepsen Builders LPConstruction77 BENMAR SUITE 40, Houston, TX 77060$115,035
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,339
Program Service Revenue
$1,806,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$668,609
Change in Net Assets
$521,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,013
Revenue Not Reported on Financial Statements
$402,500
Revenue Not Reported on Form 990
$1,349,452
Other Revenue Adjustments
$402,500
Total Revenue per Audited Statements
$5,136,465
Total Revenue per Form 990
$4,189,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,160
Other Expenses$1,252,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,686$341,983-$2,011,669
Occupancy$294,932$98,304-$393,236
Fees for Services Other$56,884$170,651-$227,535
Other Employee Benefits$149,976$30,718-$180,694
Current Officers, Directors, Trustees, and Key Employees$93,270$19,104-$112,374
Pension Plan Contributions$67,581$13,842-$81,423
Depreciation Depletion$54,135$10,889-$65,024
Payroll Taxes$24,070$4,930-$29,000
Office Expenses$17,808$5,936-$23,744
Other Expenses$17,319$5,773-$23,092
Insurance$15,957$1,773-$17,730
All Other Expenses$14,205--$14,205
Travel$7,144$3,847-$10,991
Total Functional Expenses$2,840,961$827,081$0$3,668,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,414,591
Total Expenses per Form 990$3,668,042
Expenses per Audited Statements$3,265,542
Expenses Not Reported on Form 990$1,149,049
Expenses Not Reported on Financial Statements$402,500
Other Expense Adjustments$402,500
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
Operating Lease Payable$3,496,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
6

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, 2024 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from thrive with autism foundation [ein: 84-4739547] 1,228,702.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations for financial statement purposes, not for tax 402,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from thrive with autism foundation [ein: 84-4739547] 1,028,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminations for financial statement purposes, not for tax 402,500.”

SCHEDULE D, PARTS XI AND XII:

“Thrive with autism is organized in texas as a 501(c)(3) non-profit corporation operating as an autism-focused charter school. Affiliated with thrive with autism is thrive with autism foundation (the foundation), a 501(c)(3) non-profit corporation. The foundation is organized for charitable giving & to provide financial support to thrive with autism. The foundation is controlled by the board of directors (the board) of thrive with autism, and the two entities are financially inter-related. The consolidated financial statements as of june 30, 2024 include the financial statements of thrive with autism and the foundation. Intercompany transactions and balances have been eliminated in the consolidation. The foundation's activity for the year ended june 30, 2024 is reported on a separate 2023 form 990 under ein: 84-4739547.”

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IRS990/Desc0THRIVE CENTER FOR SUCCESS IS A NEWLY APPROVED, AUTISM-FOCUSED CHARTER SCHOOL THAT IS LOCATED IN MONTGOMERY COUNTY, TEXAS. THRIVE INCORPORATES APPLIED BEHAVIOR ANALYSIS AND ACADEMICS INTO ONE SETTING. THE GEOGRAPHIC AREA TO BE SERVED INCLUDES THE FOLLOWING ISDS: CONROE, KLEIN, MAGNOLIA, MONTGOMERY, SPRING, TOMBALL, AND WALLER. IN ITS SECOND YEAR, THRIVE WILL ACCEPT STUDENTS IN K THROUGH 6TH GRADE, WITH PLANS TO ADD A GRADE LEVEL EACH YEAR UP THROUGH 12TH GRADE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098304
IRS990/OccupancyGrp/ProgramServicesAmt0294932
IRS990/OccupancyGrp/TotalAmt0393236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OfficeExpensesGrp/ProgramServicesAmt017808
IRS990/OfficeExpensesGrp/TotalAmt023744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267831
IRS990/OtherAssetsTotalGrp/EOYAmt03822068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180694
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICE CEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35773
IRS990/OtherExpensesGrp/ProgramServicesAmt0258980
IRS990/OtherExpensesGrp/ProgramServicesAmt176347
IRS990/OtherExpensesGrp/ProgramServicesAmt222667
IRS990/OtherExpensesGrp/ProgramServicesAmt317319
IRS990/OtherExpensesGrp/TotalAmt0345307
IRS990/OtherExpensesGrp/TotalAmt1101796
IRS990/OtherExpensesGrp/TotalAmt230222
IRS990/OtherExpensesGrp/TotalAmt323092
IRS990/OtherLiabilitiesGrp/BOYAmt039802
IRS990/OtherLiabilitiesGrp/EOYAmt03496458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04930
IRS990/PayrollTaxesGrp/ProgramServicesAmt024070
IRS990/PayrollTaxesGrp/TotalAmt029000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067581
IRS990/PensionPlanContributionsGrp/TotalAmt081423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH GOLDSMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01437196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01111301
IRS990/PYRevenuesLessExpensesAmt0365147
IRS990/PYSalariesCompEmpBnftPaidAmt01843322
IRS990/PYTotalExpensesAmt03280518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03645665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01806174
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/DonatedServicesAndUseFcltsAmt0120750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120750
IRS990ScheduleD/ExpensesNotReportedAmt01149049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402500
IRS990ScheduleD/ExpensesSubtotalAmt03265542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23496458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TEXAS EDUCATION AGENCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01028299
IRS990ScheduleD/OtherExpensesNotIncludedAmt0402500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03496458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01228702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0402500
IRS990ScheduleD/RevenueNotReportedAmt01349452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0402500
IRS990ScheduleD/RevenueSubtotalAmt03787013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES FROM THRIVE WITH AUTISM FOUNDATION [EIN: 84-4739547] 1,228,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 402,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM THRIVE WITH AUTISM FOUNDATION [EIN: 84-4739547] 1,028,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 402,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THRIVE WITH AUTISM IS ORGANIZED IN TEXAS AS A 501(C)(3) NON-PROFIT CORPORATION OPERATING AS AN AUTISM-FOCUSED CHARTER SCHOOL. AFFILIATED WITH THRIVE WITH AUTISM IS THRIVE WITH AUTISM FOUNDATION (THE FOUNDATION), A 501(C)(3) NON-PROFIT CORPORATION. THE FOUNDATION IS ORGANIZED FOR CHARITABLE GIVING & TO PROVIDE FINANCIAL SUPPORT TO THRIVE WITH AUTISM. THE FOUNDATION IS CONTROLLED BY THE BOARD OF DIRECTORS (THE BOARD) OF THRIVE WITH AUTISM, AND THE TWO ENTITIES ARE FINANCIALLY INTER-RELATED. THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 INCLUDE THE FINANCIAL STATEMENTS OF THRIVE WITH AUTISM AND THE FOUNDATION. INTERCOMPANY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN THE CONSOLIDATION. THE FOUNDATION'S ACTIVITY FOR THE YEAR ENDED JUNE 30, 2024 IS REPORTED ON A SEPARATE 2023 FORM 990 UNDER EIN: 84-4739547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PARTS XI AND XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03822068
IRS990ScheduleD/TotalExpensesPerForm990Amt03668042
IRS990ScheduleD/TotalLiabilityAmt03496458
IRS990ScheduleD/TotalRevenuePerForm990Amt04189513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05136465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04414591
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 RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY AND OTHER TEXAS GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
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, 2024 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844739547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE GIVING & PROVIDE FINANCIAL SUPPORT TO THIVE WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,768
Liabilities
$3,654,778
Net assets
$1,002,990
Revenue
$4,189,513
Expenses
$3,668,042
Net income
$521,471
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
2024Detailed filing. Detailed filing data is available for this year.$4.66$3.65$1.00$4.19$3.67$0.52
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