Nonprofit · EIN 86-1230733
THRIVE AFTERSCHOOL INC
Tax-exempt · MOUNT VERNON, IN 47620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $376,370 | $371,349 | $5,021 | $259,165 | $4,225 | $254,940 |
| June 30, 2024 | 990 | $629,083 | $426,845 | $202,238 | $253,130 | $3,211 | $249,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $353,189
- of which government grants
- $304,639
- Program service revenue
- $17,830
- Investment income
- $5,311
- Other revenue
- $40
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,987
- Other salaries and wages
- $174,769
- Salaries, compensation and benefits (total)
- $309,605
- Professional fundraising fees
- $0
- Accounting fees
- $2,578
- Occupancy
- $373
- Travel
- $941
- Program services (functional)
- $268,864
- Management and general (functional)
- $102,485
Balance sheet and other
- Total assets, start of year
- $253,130
- Total assets, end of year
- $259,165
- Total liabilities, end of year
- $4,225
- Net assets, end of year
- $254,940
- Land, buildings and equipment
- $29,705
- Net assets without donor restrictions
- $254,940
- Gross receipts
- $376,370
- Employees
- 27
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY MILLAY | EXECUTIVE DI Trustee or director | 40 | $90,440 |
| CHRISTINE JOHNSON | SECRETARY Trustee or director, Officer | – | $21,547 |
| THOMAS CLOWERS | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA HARIG | BOARD MEMBER Trustee or director | – | $0 |
| DIRK JOHNSON | VICE CHAIRPE Trustee or director, Officer | – | $0 |
| SHANNON LEE | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN SCHMUCK | BOARD MEMBER Trustee or director | – | $0 |
| MARCIA SCHNEIDER | TREASURER Trustee or director, Officer | – | $0 |
| AMY SMITH | CHAIRPERSON Trustee or director, Officer | – | $0 |
| JESSICA VOLZ | FINANCIAL SE Trustee or director, Officer | – | $0 |
| LINDSAY WILSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY MILLAY | EXECUTIVE DI Trustee or director | 40 | $101,414 |
| CHRISTINE JOHNSON | SECRETARY Trustee or director, Officer | – | $32,557 |
| THOMAS CLOWERS | BOARD MEMBER Trustee or director | – | $0 |
| JESSICA HARIG | VICE-CHAIRPE Trustee or director, Officer | – | $0 |
| DIRK JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| SHANNON LEE | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN SCHMUCK | BOARD MEMBER Trustee or director | – | $0 |
| MARCIA SCHNEIDER | TREASURER Trustee or director, Officer | – | $0 |
| AMY SMITH | CHAIRPERSON Trustee or director, Officer | – | $0 |
| JESSICA VOLZ | FINANCIAL SE Trustee or director, Officer | – | $0 |
| LINDSAY WILSON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 601 MAIN ST, MOUNT VERNON, IN 47620-1957
- Principal officer (990 for 2024)
- AMY SMITH, 601 MAIN STREET, MT VERNON, IN 47620
- Signed the 990
- JOY MILLAY, EXECUTIVE DIRECTOR
- Phone
- (812) 201-6149
- Return prepared by
- JOHN FRIEND AND COMPANY PC
Mission
TO PROVIDE HOLISTIC AFTERSCHOOL PROGRAMMING.
Program accomplishments
- PROVIDES AFTERSCHOOL PROGRAMMING THAT IS HOLISTIC IN ITS APPROACH.Expenses $268,864 · revenue $17,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1230733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $259,165
- Income (IRS master file)
- $376,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $376,370 | $371,349 | $259,165 | XML |
| 990 | June 2024 | $629,083 | $426,845 | $253,130 | XML |
| 990 | June 2023 | $438,770 | $393,837 | $58,118 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1230733).
Questions about THRIVE AFTERSCHOOL INC
- What is the EIN of THRIVE AFTERSCHOOL INC?
- The employer identification number (EIN) of THRIVE AFTERSCHOOL INC is 86-1230733.
- Is THRIVE AFTERSCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THRIVE AFTERSCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVE AFTERSCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THRIVE AFTERSCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIVE AFTERSCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THRIVE AFTERSCHOOL INC?
- The 990 for the year ended June 30, 2025 names AMY SMITH.
- Who are the officers and directors of THRIVE AFTERSCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $90,440 (JOY MILLAY, EXECUTIVE DI).
- How much revenue does THRIVE AFTERSCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $376,370, expenses of $371,349 and total assets of $259,165 at year end.
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