Nonprofit · EIN 87-2120255
THRIVE LEARNING CENTERS
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $646,812 | $673,431 | -$26,619 | $252,562 | $59,629 | $192,933 |
| June 30, 2024 | 990 (amended) | $466,812 | $494,788 | -$27,976 | $262,180 | $52,628 | $209,552 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $646,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $364,169
- Salaries, compensation and benefits (total)
- $386,775
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $4,900
- Occupancy
- $109,956
- Program services (functional)
- $511,052
- Management and general (functional)
- $159,759
- Fundraising (functional)
- $2,620
Balance sheet and other
- Total assets, start of year
- $272,180
- Total assets, end of year
- $252,562
- Total liabilities, end of year
- $59,629
- Net assets, end of year
- $192,933
- Net assets without donor restrictions
- $192,933
- Gross receipts
- $646,812
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Heather Dalton | Executive Dir. Trustee or director | 0 | $95,000 |
| Mikala Janse Van Rensburg | Operations Dir Trustee or director | 0 | $20,001 |
| Todd Burns | Director Trustee or director | 0 | $0 |
| Jeffrey R Woodcock | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mikala Janse Van Rensburg | Operations Dir Trustee or director | 0 | $47,667 |
| Heather Dalton | Executive Dir. Trustee or director | 0 | $16,449 |
| Todd Burns | Director Trustee or director | 0 | $0 |
| Jeffrey R Woodcock | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 736 BIRCHVIEW DR, ENCINITAS, CA 92024-5228
- In care of
- % MIKALA JANSE VAN RENSBURG
- Principal officer (990 for 2024)
- Jeffrey R Woodcock, 1050 Regal Road, Encinitas, CA 92024
- Signed the 990
- Jeffrey R Woodcock, CFO
- Phone
- (858) 668-6389
- Return prepared by
- DENNIS & DENNIS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-2120255 or by the name THRIVE LEARNING CENTERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Operate a ministry to youth and families to raise up the next generation of spiritually mature, excellently developed children for the purpose of fully expressing their unique God given gifts and talents.
Program accomplishments
- Educational Development of YouthExpenses $511,052
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
- 87-2120255
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $252,562
- Income (IRS master file)
- $646,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $646,812 | $673,431 | $252,562 | IRS |
| 990 | June 2024 | $466,812 | $494,788 | $262,180 | XML |
| 990 | June 2022 | $517,017 | $441,355 | $147,627 | 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 87-2120255).
Questions about THRIVE LEARNING CENTERS
- What is the EIN of THRIVE LEARNING CENTERS?
- The employer identification number (EIN) of THRIVE LEARNING CENTERS is 87-2120255.
- Is THRIVE LEARNING CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THRIVE LEARNING CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVE LEARNING CENTERS 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 LEARNING CENTERS 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 LEARNING CENTERS 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 LEARNING CENTERS?
- The 990 for the year ended June 30, 2025 names Jeffrey R Woodcock.
- Who are the officers and directors of THRIVE LEARNING CENTERS?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $95,000 (Heather Dalton, Executive Dir.).
- How much revenue does THRIVE LEARNING CENTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $646,812, expenses of $673,431 and total assets of $252,562 at year end.
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