Civic Intelligence

Olive Tree Inc.

990EZ • Fiscal year 2017 • EIN 35-2238524

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

Organization Profile
2912 Rocky Mountain CourtFort Collins, CO 80526

(970) 218-4930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,489

Down $4,289 (-8.3%) from 2016

Net Assets

Down

$46,780

Down $4,290 (-8.4%) from 2016

Liabilities

Up

$709

Up $1 (+0.1%) from 2016

Revenue And Expenses

Revenue

Up

$177,616

Up $10,803 (+6.5%) from 2016

Expenses

Up

$173,234

Up $10,932 (+6.7%) from 2016

Net Income

Down

$4,382

Down $129 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $51,778Liabilities 2016: $708Net Assets 2016: $51,0702016Assets 2017: $47,489Liabilities 2017: $709Net Assets 2017: $46,7802017Assets 2018: $43,485Liabilities 2018: $1,047Net Assets 2018: $42,4382018Assets 2019: $44,765Liabilities 2019: $0Net Assets 2019: $44,7652019Assets 2020: $46,446Liabilities 2020: $1,046Net Assets 2020: $45,4002020Assets 2021: $34,613Liabilities 2021: $2,662Net Assets 2021: $31,9512021Assets 2022: $46,776Liabilities 2022: $1,347Net Assets 2022: $45,4292022Assets 2023: $32,396Liabilities 2023: $1,402Net Assets 2023: $30,9942023Assets 2024: $23,035Liabilities 2024: $1,402Net Assets 2024: $21,6332024Assets 2025: $38,601Liabilities 2025: $1,402Net Assets 2025: $37,1992025

Highlighted filing

2017

Assets$47,489
Liabilities$709
Net Assets$46,780
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $166,813Expenses 2016: $162,302Net Income 2016: $4,5112016Revenue 2017: $177,616Expenses 2017: $173,234Net Income 2017: $4,3822017Revenue 2018: $177,572Expenses 2018: $181,638Net Income 2018: -$4,0662018Revenue 2019: $170,502Expenses 2019: $171,025Net Income 2019: -$5232019Revenue 2020: $173,103Expenses 2020: $171,905Net Income 2020: $1,1982020Revenue 2021: $175,543Expenses 2021: $188,992Net Income 2021: -$13,4492021Revenue 2022: $239,915Expenses 2022: $227,222Net Income 2022: $12,6932022Revenue 2023: $260,926Expenses 2023: $274,458Net Income 2023: -$13,5322023Revenue 2024: $261,743Expenses 2024: $271,767Net Income 2024: -$10,0242024Revenue 2025: $279,027Expenses 2025: $264,163Net Income 2025: $14,8642025

Highlighted filing

2017

Revenue$177,616
Expenses$173,234
Net Income$4,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$177,616
Mission and Program Overview

Mission

Home enrichment with Christian worldview

Program Services

DescriptionGrantsExpenses
34 week program offering science math history english and electives for Kindergarten through 11th grade--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron and Barbara FrascoDirectors AdminPT$0--
Todd and Becky ScarpellaDirectors-$0--
Charles and Amy HenryDirectors-$0--
Kurt and Kim AndersDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Olive Tree Inc
EIN
35-2238524
Address
2912 Rocky Mountain Court, Fort Collins, CO 80526

Signing Officer

Name
Barb Frasco
Title
Officier
Signed
2017-11-21
Discuss with paid preparer
No

Preparer

Firm
AccuraTax LLC
Address
2404 Constitution Ave, Fort Collins, CO 80526
Preparer
Todd Allmendinger
Phone
9704823154
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest 8Events Income 6,554”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 333Scholarships 2,168Curriculum, Insu, Supplies, More 4,609Special Event Expenses 7,541Classroom Expenses 4,571Discounts 2,458”

Other changes in net assets or fund balances Part I line 20

“Description AmountPast Depeciation Adjustment (8,672)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCurriculum,supplies,misc,compu 8,609 666”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 708 709”

Raw XML Appendix164 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron and Barbara Frasco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles and Amy Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt and Kim Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directors Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0666
IRS990EZ/OtherChangesInNetAssetsAmt0-8672
IRS990EZ/OtherExpensesTotalAmt021680
IRS990EZ/OtherRevenueTotalAmt06562
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IRS990EZ/ProgramServiceRevenueAmt0158997
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177616
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09791
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06885
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141448
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.94210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09791
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144218
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IRS990ScheduleA/Total509Grp/TotalAmt0614404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 8Events Income 6,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 333Scholarships 2,168Curriculum, Insu, Supplies, More 4,609Special Event Expenses 7,541Classroom Expenses 4,571Discounts 2,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPast Depeciation Adjustment (8,672)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCurriculum,supplies,misc,compu 8,609 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 708 709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officier
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olive Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0352238524
ReturnHeader/Filer/USAddress/AddressLine1Txt02912 Rocky Mountain Court
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ReturnHeader/Filer/USAddress/ZIPCd080526
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.212.198
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTm011:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020799903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuraTax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 Constitution Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704823154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Allmendinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-07T11:09:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,489
Liabilities
$709
Net assets
$46,780
Revenue
$177,616
Expenses
$173,234
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$2.79$2.64$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.62$2.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.61$2.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$2.40$2.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.76$1.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.73$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.71$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.78$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.78$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.67$1.62$0.05