Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,818,381
Up $4,114,240 (+152%) from 2020
Net Assets
Up$2,570,616
Up $1,366,856 (+114%) from 2020
Liabilities
Up$4,247,765
Up $2,747,384 (+183%) from 2020
Revenue
Up$11,227,311
Up $5,452,775 (+94%) from 2020
Expenses
Up$10,428,104
Up $5,112,522 (+96%) from 2020
Net Income
Up$799,207
Up $340,253 (+74%) from 2020
See attached mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,843,084 | $3,238,336 | ▲ $1,395,252 |
| Accounts Receivable | $1,223,563 | $2,301,312 | ▲ $1,077,749 |
| Land, Buildings, and Equipment, Net | $109,728 | $329,317 | ▲ $219,589 |
| Other Notes and Loans Receivable, Net | $167,124 | $172,124 | ▲ $5,000 |
| Total Assets | $2,704,141 | $6,818,381 | ▲ $4,114,240 |
| Other Assets Total | $-639,358 | $777,292 | ▲ $1,416,650 |
| Liabilities | |||
| Other Liabilities | $1,483,147 | $3,644,368 | ▲ $2,161,221 |
| Mortgage Notes Payable Secured by Investment Property | - | $500,000 | - |
| Accounts Payable and Accrued Expenses | $17,234 | $103,397 | ▲ $86,163 |
| Total Liabilities | $1,500,381 | $4,247,765 | ▲ $2,747,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,203,760 | $2,570,616 | ▲ $1,366,856 |
| Total Net Assets Fund Balance | $1,203,760 | $2,570,616 | ▲ $1,366,856 |
| Total Liabilities and Net Assets / Fund Balance | $2,704,141 | $6,818,381 | ▲ $4,114,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,262 | $9,050 | $235,312 |
| Other Land Buildings | $103,055 | $57,252 | $160,307 |
| Other Assets Org | $777,292 | - | - |
| Name | Title |
|---|---|
| Mordechai Salfer | President |
| Adina Gres | Board Member |
| Yoel Mulken | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,618,382 |
| Other Expenses | $2,809,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,885,552 | - | - | $6,885,552 |
| All Other Expenses | $1,657,564 | $25,821 | - | $1,683,385 |
| Payroll Taxes | $732,830 | - | - | $732,830 |
| Other Expenses | $374,604 | $327 | - | $374,931 |
| Advertising | $102,743 | - | - | $102,743 |
| Office Expenses | $86,918 | $405 | - | $87,323 |
| Insurance | $57,579 | $3,335 | - | $60,914 |
| Travel | $53,816 | - | - | $53,816 |
| Depreciation Depletion | - | $48,014 | - | $48,014 |
| Occupancy | $2,682 | $6,777 | - | $9,459 |
| Information Technology | $8,244 | $162 | - | $8,406 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $10,343,263 | $84,841 | $0 | $10,428,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lakewood Devlopment | $1,800,000 |
| Credit Cards | $831,540 |
| Federal income taxes | $401,258 |
| Accrued Wages | $256,814 |
| Direct Deposits | $242,066 |
| Accrued Contract Labor | $100,000 |
| Payroll Liabilities | $11,151 |
| Accrued Misc other | $1,539 |
| SBAD Loan | - |
| SBA/Covid Loan Stimulus Loan | - |
| Accrued Accounts Payable | - |
| Misc Other Current Liabilities | - |
“Our mission at Tree of Knowlege Learning Academy TOKLA is to aid academically at risk or physically challenged children by providing psycho-educational services for them to achieve academic success leading to protective and rewarding lifestyle. All too often children are taught in a one size fits all manner overlooking each childs personal learning style. The reality is that we all learn in different ways. To be successful we all need to be taught and allowed to learn according to our own unque style. When a childs unique effective learning style is discovered it works like magic. Suddenly the child actually enjoys learning and can awaken in turn on himself/herself an excitement to learn. TOKLA is cntinually building relationships with schools across the United States giving more students access to programming what they need and deserve.At TOKLA our educational specialists access and reveal each others unique learning style and develop individual service plans that create an enthusiasm to learn in school services. Our certified teachers and skilled therapists work with children in any setting whether at home, in the hospital, or in school. Our staff is trained to work with all children regardless of their needs. These include the learning and physically disabled as well as the gifted and talented from the behaviourly challenged to the chronically or teminall ill child. Our contract networks enable us to work with many school boards, community schools, and priavatre schools throuout the country. Ohio services We are an approved provider for the Jon Peterson and Autism Scholarships, Auxiliary Funding Services, Title i Math, Reading , Social Emotional Learnng Para-Professional. Home instruction Educational Tutoring in every subject. Tutoring is available in-home or in the hospital. Psycho-Educational Assesments, Behavioural Assessment Counseling and Therapy Music, Speech and Physical Therapy, Occupational Therapy, Nurses, and Nurses Aids, Nutrition Florida Services. We are approved private schjool Advanced Accreditation, approved Gardiner McKay and Step Up Provider, New Jersey Services, Tree of Knowledge is an approved Title i 191/193 service provider by the State of New Jersey nad our services currently support the New Jersey Coree Curriculum Cotent Stadards NJCCCS and follow the guidelines set forth by the individuals with Disabilities Act IDEA and English Language Learners ELL, Chapter 192 Auxiliary Services Compensator Education , English as a secondary language, Home Instuction, Chapter 193 , Remedial Services supplemental instruction, Speech Language Title i Math, Reading, Socail Emotional Learning and Para- Professionals.”
“Increase due primarily to the Net Income”
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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 100000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lakewood Devlopment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Wages |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SBA/Covid Loan Stimulus Loan |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our mission at Tree of Knowlege Learning Academy TOKLA is to aid academically at risk or physically challenged children by providing psycho-educational services for them to achieve academic success leading to protective and rewarding lifestyle. All too often children are taught in a one size fits all manner overlooking each childs personal learning style. The reality is that we all learn in different ways. To be successful we all need to be taught and allowed to learn according to our own unque style. When a childs unique effective learning style is discovered it works like magic. Suddenly the child actually enjoys learning and can awaken in turn on himself/herself an excitement to learn. TOKLA is cntinually building relationships with schools across the United States giving more students access to programming what they need and deserve.At TOKLA our educational specialists access and reveal each others unique learning style and develop individual service plans that create an enthusiasm to learn in school services. Our certified teachers and skilled therapists work with children in any setting whether at home, in the hospital, or in school. Our staff is trained to work with all children regardless of their needs. These include the learning and physically disabled as well as the gifted and talented from the behaviourly challenged to the chronically or teminall ill child. Our contract networks enable us to work with many school boards, community schools, and priavatre schools throuout the country. Ohio services We are an approved provider for the Jon Peterson and Autism Scholarships, Auxiliary Funding Services, Title i Math, Reading , Social Emotional Learnng Para-Professional. Home instruction Educational Tutoring in every subject. Tutoring is available in-home or in the hospital. Psycho-Educational Assesments, Behavioural Assessment Counseling and Therapy Music, Speech and Physical Therapy, Occupational Therapy, Nurses, and Nurses Aids, Nutrition Florida Services. We are approved private schjool Advanced Accreditation, approved Gardiner McKay and Step Up Provider, New Jersey Services, Tree of Knowledge is an approved Title i 191/193 service provider by the State of New Jersey nad our services currently support the New Jersey Coree Curriculum Cotent Stadards NJCCCS and follow the guidelines set forth by the individuals with Disabilities Act IDEA and English Language Learners ELL, Chapter 192 Auxiliary Services Compensator Education , English as a secondary language, Home Instuction, Chapter 193 , Remedial Services supplemental instruction, Speech Language Title i Math, Reading, Socail Emotional Learning and Para- Professionals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Increase due primarily to the Net Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 9 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5200 N Ocean Dr Apt 21A |
| IRS990/USAddress/CityNm | 0 | Singer Island |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33404 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mordechai Salfer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tree of Knowledge Learning Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 113817437 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162330064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 Alton Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Philip M Piccus CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5539 Roy Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Highland Hts |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4406831964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Philip M Piccus |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-01T10:53:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mordechai |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Salfer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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