Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-4739547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$8,420,569
Down $124,463 (-1.5%) from 2023
Net Assets
Down$1,180,421
Down $249,099 (-17%) from 2023
Liabilities
Up$7,240,148
Up $124,636 (+1.8%) from 2023
Revenue
Down$135,412
Down $853,100 (-86%) from 2023
Expenses
Down$384,511
Down $256,920 (-40%) from 2023
Net Income
Down-$249,099
Down $596,180 (-172%) from 2023
Organized for the exclusive purpose of serving as supporting organization for thrive with autism d/b/a thrive center for success.
Organized for the exclusive purpose of serving as a supporting organization for thrive with autism d/b/a thrive center for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,535,982 | $8,381,211 | ▲ $845,229 |
| Pledges and Grants Receivable | $161,000 | $0 | ▼ $161,000 |
| Cash and Non-Interest-Bearing Accounts | $186,405 | $39,358 | ▼ $147,047 |
| Total Assets | $8,545,032 | $8,420,569 | ▼ $124,463 |
| Other Assets Total | $661,645 | $0 | ▼ $661,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,835,627 | $6,835,627 | → $0 |
| Other Liabilities | $34,836 | $404,521 | ▲ $369,685 |
| Accounts Payable and Accrued Expenses | $245,049 | $0 | ▼ $245,049 |
| Total Liabilities | $7,115,512 | $7,240,148 | ▲ $124,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,429,520 | $1,180,421 | ▼ $249,099 |
| Total Net Assets Fund Balance | $1,429,520 | $1,180,421 | ▼ $249,099 |
| Total Liabilities and Net Assets / Fund Balance | $8,545,032 | $8,420,569 | ▼ $124,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,155,515 | $188,453 | $7,343,968 |
| Land | $1,225,696 | - | $1,225,696 |
| Name | Title |
|---|---|
| Elizabeth Goldsmith | President |
| Adrienne Sodemann | Vice President |
| Alan Seay Edd | Board Member |
| Ann Ziker Phd | Board Member |
| Bob Abendschein | Board Member |
| Robert Morrison | Board Member |
| Stacy Grimes | Board Member |
| Robin Newkirk | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,011 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $207,932 | $36,694 | - | $244,626 |
| Depreciation Depletion | $76,980 | $15,767 | - | $92,747 |
| Fees for Services Other | $15,000 | $5,000 | - | $20,000 |
| Insurance | $10,730 | $3,577 | - | $14,307 |
| Other Expenses | $6,863 | $2,288 | - | $9,151 |
| Advertising | $2,044 | $681 | - | $2,725 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Office Expenses | $341 | $114 | - | $455 |
| Total Functional Expenses | $320,390 | $64,121 | $0 | $384,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payables | $369,685 |
| Other Liabilities | $34,836 |
“The board of directors is presented with a copy of the form 990 prior to the upcoming board meeting. The board votes to approve the form 990 prior to filing.”
“AVAILABLE UPON REQUEST”
“Thrive with autism foundation 32100 dobbin huffsmith rd magnolia , tx 77354 employer identification number: 84-4739547 for the short year january 1, 2024 through june 30, 2024 thrive with autism foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2725 |
| IRS990/AllOtherContributionsAmt | 0 | 14662 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325850222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32100 DOBBIN HUFFSMITH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 384011 |
| IRS990/CYOtherRevenueAmt | 0 | 120750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 384511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92747 |
| IRS990/Desc | 0 | THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. THRIVE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN SEAY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN ZIKER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ABENDSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIENNE SODEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 135412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207932 |
| IRS990/InterestGrp/TotalAmt | 0 | 244626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7535982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8381211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8569664 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION FOR THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6835627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6835627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1429520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1180421 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1429520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1180421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 661645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404521 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH GOLDSMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 865924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 576431 |
| IRS990/PYOtherRevenueAmt | 0 | 122588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 641431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 988512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249099 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 120750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120750 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIVE WITH AUTISM FOUNDATION'S GOVERNING DOCUMENTS CURRENTLY DO NOT SPECIFICALLY NAME "THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS" AS THE SUPPORTED ORGANIZATION. THIS IS BECAUSE, AT THE TIME THE FOUNDATION WAS ORGANIZED IN 2020, THE OPERATIONAL STRUCTURE AND BRANDING OF THE SUPPORTED ENTITY HAD NOT YET FULLY DEVELOPED UNDER THE "D/B/A THRIVE CENTER FOR SUCCESS" DESIGNATION. NEVERTHELESS, THE FOUNDATION WAS ESTABLISHED WITH THE EXCLUSIVE PURPOSE OF SUPPORTING THAT ENTITY, AND HAS FUNCTIONED ACCORDINGLY SINCE INCEPTION. A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS CONCURRENTLY SERVE ON THE BOARD OF THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS, AND BOTH ORGANIZATIONS SHARE THE SAME ADDRESS AND FACILITIES. THESE FACTS DEMONSTRATE THE CLOSE AND ONGOING RELATIONSHIP BETWEEN THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, CONSISTENT WITH THE OPERATIONAL TEST AND OVERSIGHT REQUIREMENTS UNDER IRS REGULATIONS. EFFORTS ARE CURRENTLY UNDERWAY TO AMEND THE GOVERNING DOCUMENTS TO FORMALLY REFLECT THE SUPPORTED ENTITY BY NAME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THRIVE WITH AUTISM FOUNDATION WAS ORGANIZED IN 2020 FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION TO THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE ON THE BOARD OF THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. BOTH ORGANIZATIONS SHARE THE SAME ADDRESS AND FACILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 12G, COLUMN (IV): |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 1: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7343968 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1225696 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404521 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE FORM 990 PRIOR TO THE UPCOMING BOARD MEETING. THE BOARD VOTES TO APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THRIVE WITH AUTISM FOUNDATION 32100 DOBBIN HUFFSMITH RD MAGNOLIA , TX 77354 EMPLOYER IDENTIFICATION NUMBER: 84-4739547 FOR THE SHORT YEAR JANUARY 1, 2024 THROUGH JUNE 30, 2024 THRIVE WITH AUTISM FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH GOLDSMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77354 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.