Civic Intelligence

Thrive Afterschool Inc.

990 • Fiscal year 2024 • EIN 86-1230733

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
601 Main StMount Vernon, IN 47620

(812) 307-9881

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$101,414

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

336%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$253,130

Up $195,012 (+336%) from 2023

Net Assets

Up

$249,919

Up $202,238 (+424%) from 2023

Liabilities

Down

$3,211

Down $7,226 (-69%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$629,083

Up $190,313 (+43%) from 2023

Expenses

Up

$426,845

Up $33,008 (+8.4%) from 2023

Net Income

Up

$202,238

Up $157,305 (+350%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$253,130
Liabilities$3,211
Net Assets$249,919
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$629,083
Expenses$426,845
Net Income$202,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$629,083
Mission and Program Overview

Mission

To provide holistic afterschool programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,118$151,846▲ $93,728
Savings and Temporary Cash Investments-$101,284-
Total Assets$58,118$253,130▲ $195,012
Liabilities
Other Liabilities$10,437$3,211▼ $7,226
Total Liabilities$10,437$3,211▼ $7,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,681$249,919▲ $202,238
Total Net Assets Fund Balance$47,681$249,919▲ $202,238
Total Liabilities and Net Assets / Fund Balance$58,118$253,130▲ $195,012
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy MillayExecutive DiFT$101,414$101,414
Christine JohnsonSecretary-$32,557$32,557

Board Members and Trustees

NameTitle
Amy SmithChairperson
Jessica HarigVice-chairpe
Brian SchmuckBoard Member
Dirk JohnsonBoard Member
Lindsay WilsonBoard Member
Shannon LeeBoard Member
Thomas ClowersBoard Member
Jessica VolzFinancial Se
Marcia SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,365
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$434
All Other Contributions
$217,756
Change in Net Assets
$202,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,791
Other Expenses$99,054
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,526--$170,526
Current Officers, Directors, Trustees, and Key Employees$32,557$101,414-$133,971
Payroll Taxes$23,294--$23,294
Fees for Services Other$1,199$13,482$1,254$15,935
Occupancy$14,400--$14,400
Travel$12,160--$12,160
Insurance$2,318$2,036-$4,354
Fees for Services Accounting$3,502--$3,502
Information Technology$3,273--$3,273
Office Expenses$638$236-$874
Other Expenses$544--$544
All Other Expenses$347--$347
Total Functional Expenses$308,423$117,168$1,254$426,845
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
Payroll Tax Liabilities$3,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be shared with the board of directors and approved via e- mail.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors annually review the conflict of interest policy, which discusses disclosing potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Data was utilized from the 2021 central indiana nonprofit salary survey report, the 2019 northwest indiana salary survey report, as well as data from the 990 forms of local comparable non-profit organizations. This data, along with performance review information, was used by the board of directors to set the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Afterschool Inc
EIN
86-1230733
Phone
8123079881
Address
601 MAIN ST, MOUNT VERNON, IN 47620

Signing Officer

Name
Joy Millay
Title
Executive Director
Phone
8123079881
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Millay
Formed
2021
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
John Friend and Company Pc
Address
2916 E MORGAN AVE, EVANSVILLE, IN 47711-4426
Preparer
Sara Abu-hussein
Phone
8124733388
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS AND APPROVED VIA E- MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, WHICH DISCUSSES DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA WAS UTILIZED FROM THE 2021 CENTRAL INDIANA NONPROFIT SALARY SURVEY REPORT, THE 2019 NORTHWEST INDIANA SALARY SURVEY REPORT, AS WELL AS DATA FROM THE 990 FORMS OF LOCAL COMPARABLE NON-PROFIT ORGANIZATIONS. THIS DATA, ALONG WITH PERFORMANCE REVIEW INFORMATION, WAS USED BY THE BOARD OF DIRECTORS TO SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MILLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08123079881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE AFTERSCHOOL INC
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ReturnHeader/PreparerPersonGrp/PhoneNum08124733388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02025-01-31T18:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$253,130
Liabilities
$3,211
Net assets
$249,919
Revenue
$629,083
Expenses
$426,845
Net income
$202,238
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