Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$44,765
Up $1,280 (+2.9%) from 2018
Net Assets
Up$44,765
Up $2,327 (+5.5%) from 2018
Liabilities
Down$0
Down $1,047 (-100%) from 2018
Revenue And Expenses
Revenue
Down$170,502
Down $7,070 (-4.0%) from 2018
Expenses
Down$171,025
Down $10,613 (-5.8%) from 2018
Net Income
Up-$523
Up $3,543 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $170,502
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
- Barb Frasco Officier
- Title
- Officier
- Phone
- 9707791610
- Signed
- 2019-11-14
- Discuss with paid preparer
- No
Preparer
- Firm
- AccuraTax LLC
- Address
- 2404 Constitution Ave, Fort Collins, CO 80526
- Preparer
- Todd Allmendinger
- Phone
- 9703105232
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountInterest 7Graduaton Fee Income 270Events Income 3,270Pumkin Patch 366”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 333Scholarships 7,367Curriculum, Insu, Supplies, More 3,861Graduation Expenses 411Special Event Expenses 3,794Book Fair 35Classroom Expenses 5,697Miscellaneous Expense 224T Shirts 311Other Expense 296”
Other changes in net assets or fund balances Part I line 20
“Description AmountAccounts Receivable 1,397Payroll Liability (1,047)Cash Adjustment 1,453”
Description of other assets Part II line 24
“Category Beginning of Year End of YearCurriculum,supplies,misc,compu 333 0Accounts Receivable 0 1,397”
Raw XML Appendix163 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/TitleTxt | 3 | Directors |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3913 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Home enrichment with Christian worldview |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 170502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146475 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156548 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 748467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8813 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6893 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 804074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 842152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInterest 7Graduaton Fee Income 270Events Income 3,270Pumkin Patch 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 333Scholarships 7,367Curriculum, Insu, Supplies, More 3,861Graduation Expenses 411Special Event Expenses 3,794Book Fair 35Classroom Expenses 5,697Miscellaneous Expense 224T Shirts 311Other Expense 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAccounts Receivable 1,397Payroll Liability (1,047)Cash Adjustment 1,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCurriculum,supplies,misc,compu 333 0Accounts Receivable 0 1,397 |
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| 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 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barb Frasco Officier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officier |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707791610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
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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 | 8402822019318wyjaymo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.196.161.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:03 |
| 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 | 9703105232 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Allmendinger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:08:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,765
- Liabilities
- $0
- Net assets
- $44,765
- Revenue
- $170,502
- Expenses
- $171,025
- Net income
- -$523