Civic Intelligence

Thrive Afterschool Inc.

990EZ • Fiscal year 2022 • EIN 86-1230733

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,371

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,372

Down $22,880 (-42%) from 2021

Net Assets

Down

$2,748

Down $51,504 (-95%) from 2021

Liabilities

Up

$28,624

Up $28,624 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$118,273

Up $39,451 (+50%) from 2021

Expenses

Up

$142,416

Up $117,846 (+480%) from 2021

Net Income

Down

-$24,143

Down $78,395 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$31,372
Liabilities$28,624
Net Assets$2,748
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$118,273
Expenses$142,416
Net Income-$24,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.2
Gross Receipts
$118,273
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$140,093-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy MillayExecutive Director-$40,371-$40,371
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
2022-10-01
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

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 1,526Insurance 2,597Snacks & Supplies 19,464Other Operating Expenses 3,557Payroll taxes 7,863Direct Deposit fees 179Travel and Meetings 49Rounding (1)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liabilities 600 1,863Unused Grant Balances 26,761 26,761”

Raw XML Appendix174 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
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ReturnHeader/ReturnTs02022-10-06T11:10:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joy
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,372
Liabilities
$28,624
Net assets
$2,748
Revenue
$118,273
Expenses
$142,416
Net income
-$24,143
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