Civic Intelligence

Urban Sprouts

990 • Fiscal year 2023 • EIN 61-1753198

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2025

Organization ProfileWWW.URBANSPROUTSCDC.ORG

View Organization Page

6757 Olive BlvdUniversity City, MO 63130

(314) 997-2259

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,467

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

1843%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,008,048

Up $6,647,373 (+1843%) from 2022

Net Assets

Up

$3,467,887

Up $3,682,601 (+1715%) from 2022

Liabilities

Up

$3,540,161

Up $2,964,772 (+515%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$6,810,708

Up $4,708,017 (+224%) from 2022

Expenses

Up

$3,111,241

Up $952,687 (+44%) from 2022

Net Income

Up

$3,699,467

Up $3,755,330 (+6722%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $287,149Liabilities 2015: $347,138Net Assets 2015: -$59,9892015Assets 2016: $284,699Liabilities 2016: $443,621Net Assets 2016: -$158,9222016Assets 2017: $41,657Liabilities 2017: $469,853Net Assets 2017: -$428,1962017Assets 2018: $115,899Liabilities 2018: $772,437Net Assets 2018: -$656,5382018Assets 2019: $194,377Liabilities 2019: $1,016,753Net Assets 2019: -$822,3762019Assets 2020: $1,357,862Liabilities 2020: $2,227,657Net Assets 2020: -$869,7952020Assets 2021: $386,056Liabilities 2021: $643,214Net Assets 2021: -$257,1582021Assets 2022: $360,675Liabilities 2022: $575,389Net Assets 2022: -$214,7142022Assets 2023: $7,008,048Liabilities 2023: $3,540,161Net Assets 2023: $3,467,8872023Assets 2024: $8,500,883Liabilities 2024: $3,465,194Net Assets 2024: $5,035,6892024

Highlighted filing

2023

Assets$7,008,048
Liabilities$3,540,161
Net Assets$3,467,887
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $662,970Expenses 2015: $722,959Net Income 2015: -$59,9892015Revenue 2016: $822,866Expenses 2016: $921,799Net Income 2016: -$98,9332016Revenue 2017: $716,710Expenses 2017: $985,984Net Income 2017: -$269,2742017Revenue 2018: $1,381,363Expenses 2018: $1,581,906Net Income 2018: -$200,5432018Revenue 2019: $1,683,063Expenses 2019: $1,898,470Net Income 2019: -$215,4072019Revenue 2020: $5,107,881Expenses 2020: $5,155,300Net Income 2020: -$47,4192020Revenue 2021: $8,466,717Expenses 2021: $7,854,080Net Income 2021: $612,6372021Revenue 2022: $2,102,691Expenses 2022: $2,158,554Net Income 2022: -$55,8632022Revenue 2023: $6,810,708Expenses 2023: $3,111,241Net Income 2023: $3,699,4672023Revenue 2024: $5,294,173Expenses 2024: $3,726,371Net Income 2024: $1,567,8022024

Highlighted filing

2023

Revenue$6,810,708
Expenses$3,111,241
Net Income$3,699,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,810,708
Mission and Program Overview

Mission

Urban sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.

Urban sprouts is a joyful, diverse, and inclusive educational community that honors and empowers every aspect of children's learning, our goal is to support each child in his or her development as a socially capable, creative, and inspired citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,413$3,763,704▲ $3,683,291
Land, Buildings, and Equipment, Net$201,334$273,587▲ $72,253
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$40,150$0▼ $40,150
Savings and Temporary Cash Investments$35,528$0▼ $35,528
Prepaid Expenses and Deferred Charges$3,170$0▼ $3,170
Total Assets$3,377,310$7,008,048▲ $3,630,738
Other Assets Total$3,016,715$2,970,757▼ $45,958
Liabilities
Other Liabilities$3,122,276$3,087,235▼ $35,041
Mortgage Notes Payable Secured by Investment Property$201,555$191,742▼ $9,813
Accounts Payable and Accrued Expenses$73,099$61,184▼ $11,915
Deferred Revenue$11,960$0▼ $11,960
Total Liabilities$3,608,890$3,540,161▼ $68,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,610,168-
Net Assets Without Donor Restrictions$-231,580$-142,281▲ $89,299
Total Net Assets Fund Balance$-231,580$3,467,887▲ $3,699,467
Total Liabilities and Net Assets / Fund Balance$3,377,310$7,008,048▲ $3,630,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,539$24,415$227,954
Other Land Buildings$47,839$45,419$93,258
Equipment$13,292$17,451$30,743
Buildings$8,917$1,083$10,000
Other Assets Org$2,967,013--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellicia LanierExecutive DirectorFT$162,467$162,467

Board Members and Trustees

NameTitle
Andrea WaltonBoard Chair
Gloria ReedDirector
Naretha HopsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,249,495
Program Service Revenue
$530,801
Investment Income
$145
Other Revenue
$30,267
All Other Contributions
$4,410,547
Change in Net Assets
$3,699,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,096
Salaries, Compensation, and Employee Benefits$1,400,145
Total Fundraising Expense$648,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,615$379,469$10,000$1,040,084
All Other Expenses$155,598$135,723$9,106$300,427
Current Officers, Directors, Trustees, and Key Employees$162,467--$162,467
Fees for Services Legal$17,198$18,461$87,947$123,606
Fees for Services Other$35,694$16,903$58,186$110,783
Other Employee Benefits$52,292$54,878-$107,170
Other Expenses$639$62,017$34,705$97,361
Interest$93,336--$93,336
Payroll Taxes$62,012$27,591$821$90,424
Depreciation Depletion-$79,385-$79,385
Office Expenses$22,941$36,595$5,796$65,332
Insurance-$32,276-$32,276
Fees for Services Accounting$3,916$4,204$20,030$28,150
Travel$7,206$3,636$8,749$19,591
Advertising$3,776$5,839-$9,615
Occupancy-$3,859-$3,859
Total Functional Expenses$1,513,411$949,565$648,265$3,111,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationPayableNo$62,371

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Libaility$2,794,649
Current Portion of Financing Lease$172,365
Due to Affiliates$62,371
Payroll Liabilities$30,959
Cash Overdraft$13,333
Current Portion of Debt$9,814
Operating Lease Liability$3,020
Current Portion of Operating Lease$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared and presented to the executive director for review. The executive director reviews the return and provides an electronic copy of form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews, determines, and approves the amount of the executive director's and other key employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Sprouts
EIN
61-1753198
Phone
3149972259
Address
6757 OLIVE BLVD, UNIVERSITY CITY, MO 63130
Doing Business As
Urban Sprouts Child Development Center

Signing Officer

Name
Ellicia Lanier
Title
Executive Director
Phone
3149972259
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellicia Lanier
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
80

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Debbie J Brandt
Phone
3149956900
Raw XML AppendixShowing 400 of 522 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt062012
IRS990/PayrollTaxesGrp/TotalAmt090424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03763704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLICIA LANIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01208009
IRS990/PYOtherRevenueAmt099324
IRS990/PYProgramServiceRevenueAmt0615497
IRS990/PYRevenuesLessExpensesAmt025578
IRS990/PYSalariesCompEmpBnftPaidAmt01159328
IRS990/PYTotalExpensesAmt02367337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02392915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03699467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06183942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01657175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08164047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018192722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03957420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05999574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024192296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06714743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08517377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05104180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01655029
IRS990ScheduleA/Total509Grp/TotalAmt024192296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06714888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02201000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08517471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05104199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024192587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12967013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4172365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62794649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FINANCING LEASE LIBAILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02970757
IRS990ScheduleD/TotalLiabilityAmt03087235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLICIA LANIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt06757 OLIVE HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062371
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IFF RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLICIA LANIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES AN ELECTRONIC COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW, QUESTIONS AND COMMENTS, OR REVISIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY ANNUALLY AND A DISCLOSURE FORM IS PROVIDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO SIGN THE ANNUAL DISCLOSURE FORM. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES, AND APPROVES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEE'S COMPENSATION EACH YEAR WITH CONSIDERATION OF EMPLOYEE DUTIES AND RESPONSIBILITIES, AND COMPARATIVE DATA OF SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,008,048
Liabilities
$3,540,161
Net assets
$3,467,887
Revenue
$6,810,708
Expenses
$3,111,241
Net income
$3,699,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.47$5.04$5.29$3.73$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.01$3.54$3.47$6.81$3.11$3.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.10$2.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.64$0.26$8.47$7.85$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.23$0.87$5.11$5.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.02$0.82$1.68$1.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.77$0.66$1.38$1.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.47$0.43$0.72$0.99$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.44$0.16$0.82$0.92$0.10
2015Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.66$0.72$0.06