Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$43,485
Down $4,004 (-8.4%) from 2017
Net Assets
Down$42,438
Down $4,342 (-9.3%) from 2017
Liabilities
Up$1,047
Up $338 (+48%) from 2017
Revenue And Expenses
Revenue
Down$177,572
Down $44 (-0.0%) from 2017
Expenses
Up$181,638
Up $8,404 (+4.9%) from 2017
Net Income
Down-$4,066
Down $8,448 (-193%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $177,572
Mission and Program Overview
Mission
Home enrichment with Christian worldview
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 34 week program offering science math history english and electives for Kindergarten through 11th grade | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron and Barbara Frasco | Directors Admin | PT | $0 | - | - |
| Owen and Kim Shattuck | Directors | - | $0 | - | - |
| Charles and Amy Henry | Directors | - | $0 | - | - |
| Kurt and Kim Anders | Directors | - | $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
- Barbara Frasco
- Title
- Officier
- Signed
- 2018-11-06
- 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 9Graduaton Fee Income 270Events Income 6,003”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 333Scholarships 1,867Curriculum, Insu, Supplies, More 4,029Graduation Expenses 272Special Event Expenses 6,721Classroom Expenses 4,964Discounts 1,790Non Granted Scholarships 841”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdditional Adjustment (276)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearCurriculum,supplies,misc,compu 666 333”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 709 1,047”
Raw XML Appendix165 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/GrossReceiptsAmt | 0 | 177572 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Directors |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 20817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Home enrichment with Christian worldview |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 34 week program offering science math history english and electives for Kindergarten through 11th grade |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 709 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181638 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 177572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 739325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6893 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8231 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 786103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166339 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 786103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175159 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 826657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInterest 9Graduaton Fee Income 270Events Income 6,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 333Scholarships 1,867Curriculum, Insu, Supplies, More 4,029Graduation Expenses 272Special Event Expenses 6,721Classroom Expenses 4,964Discounts 1,790Non Granted Scholarships 841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdditional Adjustment (276) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCurriculum,supplies,misc,compu 666 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPrepaid Fees, A/P,Payroll 709 1,047 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Frasco |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officier |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 352238524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2912 Rocky Mountain Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 265B12E6831A2A06574A34E3C76397A2C22C8853 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8402822018310flkyk1o |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.95.9.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AccuraTax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2404 Constitution Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704823154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Allmendinger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T15:44:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,485
- Liabilities
- $1,047
- Net assets
- $42,438
- Revenue
- $177,572
- Expenses
- $181,638
- Net income
- -$4,066