Civic Intelligence

Thrive Afterschool Inc.

990EZ • Fiscal year 2021 • EIN 86-1230733

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
601 Main STMount Vernon, IN 47620

(812) 201-6149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,733

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$54,252

No earlier filing loaded for comparison.

Net Assets

$54,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$78,822

No earlier filing loaded for comparison.

Expenses

$24,570

No earlier filing loaded for comparison.

Net Income

$54,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $54,252Liabilities 2021: $0Net Assets 2021: $54,2522021Assets 2022: $31,372Liabilities 2022: $28,624Net Assets 2022: $2,7482022Assets 2023: $58,118Liabilities 2023: $10,437Net Assets 2023: $47,6812023Assets 2024: $253,130Liabilities 2024: $3,211Net Assets 2024: $249,9192024Assets 2025: $259,165Liabilities 2025: $4,225Net Assets 2025: $254,9402025

Highlighted filing

2021

Assets$54,252
Liabilities$0
Net Assets$54,252
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $78,822Expenses 2021: $24,570Net Income 2021: $54,2522021Revenue 2022: $118,273Expenses 2022: $142,416Net Income 2022: -$24,1432022Revenue 2023: $438,770Expenses 2023: $393,837Net Income 2023: $44,9332023Revenue 2024: $629,083Expenses 2024: $426,845Net Income 2024: $202,2382024Revenue 2025: $376,370Expenses 2025: $371,349Net Income 2025: $5,0212025

Highlighted filing

2021

Revenue$78,822
Expenses$24,570
Net Income$54,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$78,822
Mission and Program Overview

Mission

To provide holistic afterschool programming.

Provide holistic afterschool programming

Program Services

DescriptionGrantsExpenses
Provide afterschool programming that is holistic in its approach$31,000$35,999
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy MillayExecutive Director-$15,733-$15,733
Chris JohnsonChairperson-$0--
Tony AlldredgeVice Chariperson-$0--
Marcia SchneiderTreasurer-$0--
Jenny FerrellSecretary-$0--
Shannon LeeBoard Member-$0--
Brian SchmuckBoard Member-$0--
Thomas ClowersBoard Member-$0--
Wes DixonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Afterschool Inc
EIN
86-1230733
Address
601 Main ST, Mount Vernon, IN 47620

Signing Officer

Name
Joy Millay
Title
Executive Direc
Phone
8122016149
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Evans LLC
Address
833 E 4th St, Mount Vernon, IN 47620
Preparer
Irene A Evans
Phone
8128389733
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Afterschool care Grantee Greater Evansville Relief Fund Street 318 Main St City, State, Zip Evansville, IN 47708”

Description of other expenses Part I line 16

“Description AmountBusiness registration fees 626Insurance 1,761Snacks & Supplies 3,403Telephone, telecommunications 72Payroll taxes 1,207”

Raw XML Appendix168 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
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ReturnHeader/ReturnTs02021-11-24T14:11:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joy
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,252
Liabilities
$0
Net assets
$54,252
Revenue
$78,822
Expenses
$24,570
Net income
$54,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$3.76$3.71$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$6.29$4.27$2.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$4.39$3.94$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$1.18$1.42$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.25$0.54