Civic Intelligence

Aliveo Learning Center Inc.

990T • Fiscal year 2020 • EIN 41-1904314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

321 Bush StreetRed Wing, MN 55066

(651) 380-4189

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $46,160Liabilities 2011: $133Net Assets 2011: $46,0272011Assets 2012: $45,751Liabilities 2012: $0Net Assets 2012: $45,7512012Assets 2013: $36,611Liabilities 2013: $554Net Assets 2013: $36,0572013Assets 2014: $38,791Liabilities 2014: $442Net Assets 2014: $38,3492014Assets 2015: $46,352Liabilities 2015: $0Net Assets 2015: $46,4122015Assets 2016: $55,051Liabilities 2016: $0Net Assets 2016: $55,0512016Assets 2017: $65,709Liabilities 2017: $0Net Assets 2017: $65,7092017Assets 2018: $74,116Liabilities 2018: $0Net Assets 2018: $74,1162018Assets 2019: $101,982Liabilities 2019: $1,746Net Assets 2019: $100,2362019Assets 2020: $122,153Liabilities 2020: $0Net Assets 2020: $122,1532020Assets 2021: $173,155Liabilities 2021: $0Net Assets 2021: $173,1552021Assets 2022: $220,636Liabilities 2022: $0Net Assets 2022: $220,6362022Assets 2023: $264,927Liabilities 2023: $0Net Assets 2023: $264,9272023Assets 2024: $312,235Liabilities 2024: $0Net Assets 2024: $312,2352024

Latest loaded filing

2024

Assets$312,235
Liabilities$0
Net Assets$312,235

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,249Expenses 2011: $24,096Net Income 2011: -$8472011Revenue 2012: $24,761Expenses 2012: $25,581Net Income 2012: -$8202012Revenue 2013: $14,309Expenses 2013: $23,459Net Income 2013: -$9,1502013Revenue 2014: $19,003Expenses 2014: $16,711Net Income 2014: $2,2922014Revenue 2015: $29,346Expenses 2015: $21,283Net Income 2015: $8,0632015Revenue 2016: $27,239Expenses 2016: $18,600Net Income 2016: $8,6392016Revenue 2017: $34,549Expenses 2017: $23,891Net Income 2017: $10,6582017Revenue 2018: $17,334Expenses 2018: $8,927Net Income 2018: $8,4072018Revenue 2019: $35,562Expenses 2019: $9,442Net Income 2019: $26,1202019Revenue 2020: $41,758Expenses 2020: $19,841Net Income 2020: $21,9172020Revenue 2021: $77,746Expenses 2021: $26,744Net Income 2021: $51,0022021Revenue 2022: $99,120Expenses 2022: $51,639Net Income 2022: $47,4812022Revenue 2023: $114,928Expenses 2023: $70,637Net Income 2023: $44,2912023Revenue 2024: $144,142Expenses 2024: $96,834Net Income 2024: $47,3082024

Latest loaded filing

2024

Revenue$144,142
Expenses$96,834
Net Income$47,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To educate the public, especially the youth, about military history through the protection, preservation, and presentation of military artifacts.

Filing and Contact Details

Filer

Filer Name
Aliveo Learning Center Inc
EIN
41-1904314
Phone
6513804189
Address
321 BUSH STREET, RED WING, MN 55066

Signing Officer

Name
Dale Hoium
Title
CEO
Phone
6513804189
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marklevits Ltd
Address
421 W 4th St Suite 1, Red Wing, MN 55066
Preparer
David G Marklevits
Phone
6513881940
Raw XML Appendix84 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0DALE HOIUM
IRS990T/BooksInCareOfDetail/PhoneNum06513804189
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 BUSH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990T/BookValueAssetsEOYAmt0122153
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0778
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdditionalSection263ACostsAmt01212843
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01262904
IRS990TScheduleA/CostOfLaborAmt034699
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0185712
IRS990TScheduleA/GrossReceiptsOrSalesAmt01448616
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01448616
IRS990TScheduleA/OtherDeductionsAmt0179936
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt015362
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01069
IRS990TScheduleA/TotalCostGoodsSoldAmt01262904
IRS990TScheduleA/TotalDeductionsAmt0181005
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0185712
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0185712
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt04707
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04707
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0778
IRS990T/TaxLessCreditsAmt0778
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0778
IRS990T/TotalTaxAmt0778
IRS990T/TotalTaxComputationAmt0778
IRS990T/TotalUBTIAmt03707
IRS990T/TotalUBTIBeforeNOLSpecificAmt04707
IRS990T/TotalUBTIBeforeSection199AAmt04707
IRS990T/TotalUBTIComputedAmt04707
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HOIUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06513804189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVEO LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0411904314
ReturnHeader/Filer/PhoneNum06513804189
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marklevits Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W 4th St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Wing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055066
ReturnHeader/PreparerPersonGrp/PhoneNum06513881940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Marklevits
ReturnHeader/ReturnTs02021-11-14T16:36:57-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOIUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.44$0.97$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.15$0.71$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.99$0.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.78$0.27$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.42$0.20$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.36$0.09$0.26
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.17$0.09$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.35$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.27$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.23$0.24$0.01