Civic Intelligence

Olive Tree Inc.

990EZ • Fiscal year 2020 • EIN 35-2238524

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 11, 2020

Organization Profile
2912 Rocky Mountain CourtFort Collins, CO 80526

(970) 218-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,446

Up $1,681 (+3.8%) from 2019

Net Assets

Up

$45,400

Up $635 (+1.4%) from 2019

Liabilities

Up

$1,046

Up $1,046 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$173,103

Up $2,601 (+1.5%) from 2019

Expenses

Up

$171,905

Up $880 (+0.5%) from 2019

Net Income

Up

$1,198

Up $1,721 (+329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$46,446
Liabilities$1,046
Net Assets$45,400
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$173,103
Expenses$171,905
Net Income$1,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$173,103
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron and Barbara FrascoDirectors AdminPT$0--
Owen and Kim ShattuckDirectors-$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
Phone
9707791610
Signed
2020-11-11
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 45Events Income 2,481”

Description of other expenses Part I line 16

“Description AmountScholarships 3,599Curriculum, Insu, Supplies, More 4,315Graduation Expenses 265Special Event Expenses 2,652Book Fair 35Classroom Expenses 5,422”

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

“Description AmountCash Adjust 484”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,397 431”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,047 1,046”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043368
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015690
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron and Barbara Frasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Owen and Kim Shattuck
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/BOYAmt01397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0431
IRS990EZ/OtherChangesInNetAssetsAmt0484
IRS990EZ/OtherExpensesTotalAmt016288
IRS990EZ/OtherRevenueTotalAmt02533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Home enrichment with Christian worldview
IRS990EZ/ProgramServiceRevenueAmt0154880
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt0817113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest 7Graduaton Fee Income 45Events Income 2,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 3,599Curriculum, Insu, Supplies, More 4,315Graduation Expenses 265Special Event Expenses 2,652Book Fair 35Classroom Expenses 5,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCash Adjust 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 1,397 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 1,047 1,046
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Frasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum09707791610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olive Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0352238524
ReturnHeader/Filer/USAddress/AddressLine1Txt02912 Rocky Mountain Court
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD27E33D7C7F5A46E4544836FADF276463E44A76
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.161.204
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm012:01:24
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/PhoneNum09703105232
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Allmendinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T11:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,446
Liabilities
$1,046
Net assets
$45,400
Revenue
$173,103
Expenses
$171,905
Net income
$1,198
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