2025-02-18T14:35:51-06:00 2024-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-07-01 842473663 THRIVE WITH AUTISM THRI 2817190867 602 PRUITT ROAD THE WOODLANDS TX 77380 ELIZABETH GOLDSMITH EXECUTIVE DIRECTOR 2817190867 2025-02-17 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z THRIVE CENTER FOR SUCCESS ELIZABETH GOLDSMITH 602 PRUITT ROAD THE WOODLANDS TX 77380 4189513 0 X WWW.THRIVESUCCESS.ORG X 2021 TX PUBLIC EDUCATION INSTITUTION TO HELP CHILDREN WITH AUTISM GAIN ACCESS TO HIGH-QUALITY EDUCATION, THERAPIES, AND OTHER SERVICES NEEDED TO HELP THEM REACH THEIR FULL POTENTIAL. THE SCHOOL'S TWO MAIN GOALS ARE TO CREATE A TUITION-FREE, CHARTER SCHOOL ACCESSIBLE TO ALL CHILDREN WITH AUTISM, REGARDLESS OF FINANCIAL STANDING, AND TO PROVIDE A ONE-STOP SHOP APPROACH THAT ALLOWS ACCESS TO ADDITIONAL SERVICES NEEDED FOR CHILDREN WITH AUTISM. 5 5 89 6 0 0 2534364 2383339 1111301 1806174 0 0 0 0 3645665 4189513 0 0 0 0 1843322 2415160 0 0 0 1437196 1252882 3280518 3668042 365147 521471 723897 4657768 242378 3654778 481519 1002990 TO CULTIVATE A HIGH QUALITY, INNOVATIVE ENVIRONMENT FOR INDIVIDUALS WITH AUTISM THAT PROVIDES ACCESS TO SERVICES NEEDED TO EMPOWER EACH INDIVIDUAL TO THRIVE. 0 0 2840961 1806174 THRIVE CENTER FOR SUCCESS IS A NEWLY APPROVED, AUTISM-FOCUSED CHARTER SCHOOL THAT IS LOCATED IN MONTGOMERY COUNTY, TEXAS. THRIVE INCORPORATES APPLIED BEHAVIOR ANALYSIS AND ACADEMICS INTO ONE SETTING. THE GEOGRAPHIC AREA TO BE SERVED INCLUDES THE FOLLOWING ISDS: CONROE, KLEIN, MAGNOLIA, MONTGOMERY, SPRING, TOMBALL, AND WALLER. IN ITS SECOND YEAR, THRIVE WILL ACCEPT STUDENTS IN K THROUGH 6TH GRADE, WITH PLANS TO ADD A GRADE LEVEL EACH YEAR UP THROUGH 12TH GRADE. 2840961 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ELIZABETH GOLDSMITH 2817190867 602 PRUITT ROAD THE WOODLANDS TX 77380 ANN ZIKER PHD MEMBER 1.00 1.00 X 0 0 0 ROBERT MORRISON MEMBER 1.00 1.00 X 0 0 0 BOB ABENDSCHEIN MEMBER 1.00 1.00 X 0 0 0 STACY GRIMES SECRETARY 1.00 1.00 X X 0 0 0 DR ALAN SEAY EDD VICE CHAIR 1.00 1.00 X X 0 0 0 JAYVEN ENCARNACION PRINCIPAL 40.00 X 112374 0 0 ELIZABETH GOLDSMITH EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 112374 0 0 1 0 0 0 SCHOLASTIC SOLUTIONS LLC PO BOX 598 BOERNE TX 78006 FINANCIAL SERVICES 198736 DESIGN SECURITY CONTROLS LLC 1511 UPLAND DRIVE SUITE 103 HOUSTON TX 77043 SECURITY SERVICES 121789 TELLEPSEN BUILDERS LP 77 BENMAR SUITE 40 HOUSTON TX 77060 CONSTRUCTION 115035 3 1714730 668609 2383339 STATE EQUALIZATION 611710 1806174 1806174 1806174 4189513 1806174 0 0 112374 93270 19104 2011669 1669686 341983 81423 67581 13842 180694 149976 30718 29000 24070 4930 227535 56884 170651 23744 17808 5936 393236 294932 98304 10991 7144 3847 65024 54135 10889 17730 15957 1773 CONTRACT LABOR 345307 258980 86327 SUPPLIES 101796 76347 25449 REPAIRS & MAINTENANCE 30222 22667 7555 EDUCATIONAL SERVICE CEN 23092 17319 5773 14205 14205 3668042 2840961 827081 0 303008 390531 1558 0 483456 38287 151500 445169 267831 3822068 723897 4657768 202576 158320 39802 3496458 242378 3654778 X 269499 805739 212020 197251 481519 1002990 723897 4657768 521471 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483456 38287 445169 445169 DUE FROM TEXAS EDUCATION AGENCY 305610 OTHER ASSETS 20000 OPERATING LEASE RIGHT-OF-USE ASSET 3496458 3822068 OPERATING LEASE PAYABLE 3496458 3496458 5136465 120750 1228702 1349452 3787013 402500 402500 4189513 4414591 120750 1028299 1149049 3265542 402500 402500 3668042 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM THRIVE WITH AUTISM FOUNDATION [EIN: 84-4739547] 1,228,702. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 402,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM THRIVE WITH AUTISM FOUNDATION [EIN: 84-4739547] 1,028,299. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS FOR FINANCIAL STATEMENT PURPOSES, NOT FOR TAX 402,500. SCHEDULE D, PARTS XI AND XII: THRIVE WITH AUTISM IS ORGANIZED IN TEXAS AS A 501(C)(3) NON-PROFIT CORPORATION OPERATING AS AN AUTISM-FOCUSED CHARTER SCHOOL. AFFILIATED WITH THRIVE WITH AUTISM IS THRIVE WITH AUTISM FOUNDATION (THE FOUNDATION), A 501(C)(3) NON-PROFIT CORPORATION. THE FOUNDATION IS ORGANIZED FOR CHARITABLE GIVING & TO PROVIDE FINANCIAL SUPPORT TO THRIVE WITH AUTISM. THE FOUNDATION IS CONTROLLED BY THE BOARD OF DIRECTORS (THE BOARD) OF THRIVE WITH AUTISM, AND THE TWO ENTITIES ARE FINANCIALLY INTER-RELATED. THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 INCLUDE THE FINANCIAL STATEMENTS OF THRIVE WITH AUTISM AND THE FOUNDATION. INTERCOMPANY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN THE CONSOLIDATION. THE FOUNDATION'S ACTIVITY FOR THE YEAR ENDED JUNE 30, 2024 IS REPORTED ON A SEPARATE 2023 FORM 990 UNDER EIN: 84-4739547. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL COMPLIES WITH NOTICE OF NONDISCRIMINATION AS PRESCRIBED BY REV. PROC. 7550. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES ITS GOVERNMENT FUNDING FROM THE TEXAS EDUCATION AGENCY AND OTHER TEXAS GOVERNMENT AGENCIES. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS 602 PRUITT ROAD THE WOODLANDS, TX 77380 EMPLOYER IDENTIFICATION NUMBER: 84-2473663 FOR THE YEAR ENDING JUNE 30, 2024 THRIVE WITH AUTISM IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. IF A CONFLICT OF INTEREST EXISTS, THEN A DISINTERESTED PERSON IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT BODY WHO IS PRESENTED WITH PUBLICLY AVAILABLE COMPENSATION DATA FOR OTHER COMPARABLE SCHOOLS AND/OR NONPROFITS FOR THE PURPOSES OF EVALUATING REASONABLE COMPENSATION. THE DECISION-MAKING AND RATIONALE FOR COMPENSATION DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. THRIVE WITH AUTISM FOUNDATION 602 PRUITT ROAD THE WOODLANDS TX 77380 844739547 CHARITABLE GIVING & PROVIDE FINANCIAL SUPPORT TO THIVE WITH AUTISM TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 THRIVE WITH AUTISM FOUNDATION K 281750 RENTAL AGREEMENT