Civic Intelligence

Thrive with Autism

990 • Fiscal year 2025 • EIN 84-2473663

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization ProfileWWW.THRIVESUCCESS.ORG
32100 Dobbin HuffsmithMagnolia, TX 77354

(936) 297-0417

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$62,093

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,671,012

Up $3,947,115 (+545%) from 2023

Net Assets

Up

$1,111,173

Up $629,654 (+131%) from 2023

Liabilities

Up

$3,559,839

Up $3,317,461 (+1369%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$5,515,038

Up $1,869,373 (+51%) from 2023

Expenses

Up

$5,406,855

Up $2,126,337 (+65%) from 2023

Net Income

Down

$108,183

Down $256,964 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2025

Assets$4,671,012
Liabilities$3,559,839
Net Assets$1,111,173
Open 2025 Filing

Operations Trend

Revenue Growth83rd 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

2025

Revenue$5,515,038
Expenses$5,406,855
Net Income$108,183
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$5,515,038
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 highquality education, therapies, and other services needed to help them reach their full potential. The school's two main goals are to create a tuitionfree, charter school accessible to all children with autism, regardless of financial standing, and to provide a onestop shop approach that allows access to additional services needed for children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,531$628,888▲ $238,357
Land, Buildings, and Equipment, Net$445,169$592,143▲ $146,974
Pledges and Grants Receivable$305,610$372,453▲ $66,843
Prepaid Expenses and Deferred Charges-$6,582-
Total Assets$4,657,768$4,671,012▲ $13,244
Other Assets Total$3,516,458$3,070,946▼ $445,512
Liabilities
Other Liabilities$3,496,458$2,913,326▼ $583,132
Accounts Payable and Accrued Expenses$158,320$507,486▲ $349,166
Deferred Revenue-$139,027-
Total Liabilities$3,654,778$3,559,839▼ $94,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,739$1,111,173▲ $305,434
Net Assets With Donor Restrictions$197,251--
Total Net Assets Fund Balance$1,002,990$1,111,173▲ $108,183
Total Liabilities and Net Assets / Fund Balance$4,657,768$4,671,012▲ $13,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,931$87,964$451,895
Equipment$228,212$124,862$353,074
Other Assets Org$3,070,946--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GoldsmithExecutive DiFT$57,115$4,978$62,093

Board Members and Trustees

NameTitle
Dr Ann ZikerBoard Chair
Dr Alan SeayVice Chair
Bob AbendscheinMember
Bob MilnerMember
Robert MorrisonMember
Stacy GrimesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Solutions LLCFinancialPO BOX 598, Boerne, TX 78006$187,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,543
Program Service Revenue
$2,090,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,151
Change in Net Assets
$108,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,607,645
Other Expenses$1,799,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,789$65,775-$3,220,564
Fees for Services Other$627,245$68,230-$695,475
Occupancy$612,401--$612,401
Depreciation Depletion$125,269--$125,269
Current Officers, Directors, Trustees, and Key Employees-$124,615-$124,615
Pension Plan Contributions$102,800$14,015-$116,815
Other Employee Benefits$85,990$9,729-$95,719
Payroll Taxes$46,109$3,823-$49,932
Fees for Services Legal$2,400$42,481-$44,881
Fees for Services Accounting-$31,080-$31,080
Other Expenses$18,070$5,614-$23,684
Insurance$10,934--$10,934
Travel$3,185$5,418-$8,603
Total Functional Expenses$5,035,799$371,056$0$5,406,855
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 Liability$2,913,326
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 decisionmaking and rationale for compensation determinations are contemporaneously documented by the independent body.”

Form 990, Page 6, Part VI, 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
9362970417
Address
32100 DOBBIN HUFFSMITH, MAGNOLIA, TX 77354
Doing Business As
Thrive Center for Success

Signing Officer

Name
Elizabeth Goldsmith
Title
Executive Director
Phone
9362970417
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
6

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education service center 9,323 0 0 other services 590,287 68,230 0 contracted maintenance 27,635 0 0 total 627,245 68,230 0”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02383339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02534364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08584193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05007970
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt08505877
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt078316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03424543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02383339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02534364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08584193
IRS990ScheduleA/TotalSupportAmt08584193
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03070946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02913326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03070946
IRS990ScheduleD/TotalLiabilityAmt02913326
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL COMPLIES WITH NOTICE OF NONDISCRIMINATION AS PRESCRIBED BY REV PROC 7550
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS PRIMARILY FUNDED THROUGH THE TEXAS EDUCATION AGENCY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2EXECUTIVE 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 DECISIONMAKING AND RATIONALE FOR COMPENSATION DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION SERVICE CENTER 9,323 0 0 OTHER SERVICES 590,287 68,230 0 CONTRACTED MAINTENANCE 27,635 0 0 TOTAL 627,245 68,230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844739547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032100 DOBBIN HUFFSMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0469561
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04657768
IRS990/TotalAssetsEOYAmt04671012
IRS990/TotalAssetsGrp/BOYAmt04657768
IRS990/TotalAssetsGrp/EOYAmt04671012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03424543
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05035799
IRS990/TotalFunctionalExpensesGrp/TotalAmt05406855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03654778
IRS990/TotalLiabilitiesEOYAmt03559839
IRS990/TotalLiabilitiesGrp/BOYAmt03654778
IRS990/TotalLiabilitiesGrp/EOYAmt03559839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111173
IRS990/TotalOtherCompensationAmt04978
IRS990/TotalProgramServiceExpensesAmt05035799
IRS990/TotalProgramServiceRevenueAmt02090495
IRS990/TotalReportableCompFromOrgAmt057115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02090495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05515038
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04657768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04671012
IRS990/TravelGrp/ManagementAndGeneralAmt05418
IRS990/TravelGrp/ProgramServicesAmt03185
IRS990/TravelGrp/TotalAmt08603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,012
Liabilities
$3,559,839
Net assets
$1,111,173
Revenue
$5,515,038
Expenses
$5,406,855
Net income
$108,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits