2026-03-02T19:34:06-05:00 2025-06-30 351622660 JOHN FRIEND AND COMPANY PC 2916 E MORGAN AVE EVANSVILLE IN 477114426 990 2024-07-01 861230733 THRIVE AFTERSCHOOL INC THRI 8122016149 601 MAIN ST MOUNT VERNON IN 47620 JOY MILLAY EXECUTIVE DIRECTOR 2026-02-12 true true SARA ABU-HUSSEIN P01240695 8124733388 2026-03-02 2024 2025-03-06 01:10:19Z AMY SMITH 601 MAIN STREET MT VERNON IN 47620 376370 false X N/A X 2021 IN TO PROVIDE HOLISTIC AFTERSCHOOL PROGRAMMING. 10 10 27 5 0 627365 353189 17830 5311 434 40 627799 376370 0 0 327791 309605 0 0 99054 61744 426845 371349 200954 5021 253130 259165 3211 4225 249919 254940 TO PROVIDE HOLISTIC AFTERSCHOOL PROGRAMMING. false false 268864 17830 PROVIDES AFTERSCHOOL PROGRAMMING THAT IS HOLISTIC IN ITS APPROACH. 268864 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IN X X JESSICA VOLZ 8122016149 601 MAIN STREET MOUNT VERNON IN 47620 JOY MILLAY EXECUTIVE DI 40.00 X 90440 0 0 CHRISTINE JOHNSON SECRETARY X X 21547 0 0 THOMAS CLOWERS BOARD MEMBER X 0 0 0 JESSICA HARIG BOARD MEMBER X 0 0 0 DIRK JOHNSON VICE CHAIRPE X X 0 0 0 SHANNON LEE BOARD MEMBER X 0 0 0 BRIAN SCHMUCK BOARD MEMBER X 0 0 0 MARCIA SCHNEIDER TREASURER X X 0 0 0 AMY SMITH CHAIRPERSON X X 0 0 0 JESSICA VOLZ FINANCIAL SE X X 0 0 0 LINDSAY WILSON BOARD MEMBER X 0 0 0 111987 false false false 304639 48550 353189 STUDENT TUITION 17830 17830 17830 5311 5311 MISCELLANEOUS REVENUE 40 40 40 376370 23181 111987 22027 89960 174769 174769 22849 22849 2578 2578 13347 2532 10815 1221 1221 2032 2032 373 373 941 941 4356 2646 1710 SUPPLIES 28795 28795 SNACKS 4397 4397 PROFESSIONAL DEVELOPMENT 3704 3704 371349 268864 102485 0 151846 62990 101284 166304 166 29705 29705 253130 259165 3211 4225 3211 4225 X 249919 254940 249919 254940 253130 259165 5021 X false false false X 78822 118273 411469 627365 353189 1589118 434 23181 23615 78822 118273 411469 627799 376370 1612733 1612733 26301 26301 78822 118273 437770 627799 376370 1639034 0.98400 0.97920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29705 29705 29705 PAYROLL TAX LIABILITIES 4225 4225 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.