Civic Intelligence

Tree Academy

EIN 32-0472081 • 501(c)3 • West Hollywood, CA

Profile

To offer a quality education to a diverse population in an innovative academic approach.

8628 Holloway DriveWest Hollywood, CA 90069

treeacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,536,665

Down $792,043 (-24%) from 2023

Liabilities

Down

$3,163,637

Down $536,696 (-15%) from 2023

Net Assets

Down

-$626,972

Down $255,347 (-69%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$3,439,264

Down $1,403,068 (-29%) from 2023

Expenses

Down

$3,694,612

Down $1,179,039 (-24%) from 2023

Net Income

Down

-$255,348

Down $224,029 (-715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2016: $156,164Liabilities 2016: $0Net Assets 2016: $156,1642016Assets 2017: $84,597Liabilities 2017: $0Net Assets 2017: $84,5972017Assets 2018: $90,846Liabilities 2018: $548,298Net Assets 2018: -$457,4522018Assets 2019: $615,191Liabilities 2019: $1,136,031Net Assets 2019: -$520,8402019Assets 2020: $1,265,209Liabilities 2020: $1,542,778Net Assets 2020: -$277,5692020Assets 2021: $1,968,866Liabilities 2021: $1,990,837Net Assets 2021: -$21,9712021Assets 2022: $933,350Liabilities 2022: $1,288,010Net Assets 2022: -$354,6602022Assets 2023: $3,328,708Liabilities 2023: $3,700,333Net Assets 2023: -$371,6252023Assets 2024: $2,536,665Liabilities 2024: $3,163,637Net Assets 2024: -$626,9722024

Highlighted filing

2024

Assets$2,536,665
Liabilities$3,163,637
Net Assets-$626,972
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $291,311Expenses 2016: $135,147Net Income 2016: $156,1642016Revenue 2017: $1,289,962Expenses 2017: $1,361,529Net Income 2017: -$71,5672017Revenue 2018: $1,647,557Expenses 2018: $2,189,606Net Income 2018: -$542,0492018Revenue 2019: $2,741,772Expenses 2019: $2,805,160Net Income 2019: -$63,3882019Revenue 2020: $4,499,976Expenses 2020: $4,256,705Net Income 2020: $243,2712020Revenue 2021: $4,671,542Expenses 2021: $4,415,944Net Income 2021: $255,5982021Revenue 2022: $4,858,508Expenses 2022: $5,191,197Net Income 2022: -$332,6892022Revenue 2023: $4,842,332Expenses 2023: $4,873,651Net Income 2023: -$31,3192023Revenue 2024: $3,439,264Expenses 2024: $3,694,612Net Income 2024: -$255,3482024

Highlighted filing

2024

Revenue$3,439,264
Expenses$3,694,612
Net Income-$255,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,665
Liabilities
$3,163,637
Net assets
-$626,972
Revenue
$3,439,264
Expenses
$3,694,612
Net income
-$255,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$3.16$0.63$3.44$3.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.70$0.37$4.84$4.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.29$0.35$4.86$5.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.99$0.02$4.67$4.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.54$0.28$4.50$4.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.14$0.52$2.74$2.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.55$0.46$1.65$2.19$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,439,264
Mission and Program Overview

Mission

To offer a quality education to a diverse population in an innovative academic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,487$421,331▼ $271,156
Land, Buildings, and Equipment, Net$201,077$142,640▼ $58,437
Accounts Receivable$34,385$68,110▲ $33,725
Loans From Officers Directors$40,000$0▼ $40,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,328,709$2,536,665▼ $792,044
Other Assets Total$2,400,760$1,904,584▼ $496,176
Liabilities
Other Liabilities$2,433,337$1,907,559▼ $525,778
Deferred Revenue$1,168,268$1,114,790▼ $53,478
Accounts Payable and Accrued Expenses$58,728$141,288▲ $82,560
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,700,333$3,163,637▼ $536,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-371,624$-626,972▼ $255,348
Total Net Assets Fund Balance$-371,624$-626,972▼ $255,348
Total Liabilities and Net Assets / Fund Balance$3,328,709$2,536,665▼ $792,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,298$69,600$172,898
Equipment$32,627$26,257$58,884
Other Land Buildings$6,715$18,065$24,780
Other Assets Org$1,871,584--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Paul CumminsCo President$15,092$15,092

Board Members and Trustees

NameTitle
Amanda EncladeCo President
Anna WaronkerBoard Member
Bill LeyheBoard Member
Chikara KuruhashiBoard Member
Chrishaunda Lee PerezBoard Member
Cindy BeckerBoard Member
Dan BucatinskyBoard Member
Doug KnollBoard Member
Karla LindemanBoard Member
Katey SagalBoard Member
Kimberly BrooksBoard Member
Matt PascarellaBoard Member
Trevor HallBoard Member
Vicki KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,236
Program Service Revenue
$2,694,020
Investment Income
$34,420
Other Revenue
$632,588
All Other Contributions
$78,236
Change in Net Assets
$-255,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,264
Total Revenue per Audited Statements
$3,439,264
Total Revenue per Form 990
$3,439,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,926
Other Expenses$1,618,686
Total Fundraising Expense$143,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,720$93,151$93,151$1,863,022
Occupancy$432,271$24,015$24,015$480,301
Office Expenses$255,796$7,876$7,877$271,549
Insurance$243,323$13,517$13,517$270,357
Payroll Taxes$200,904--$200,904
All Other Expenses$193,350$210$210$193,770
Fees for Services Legal-$178,866-$178,866
Fees for Services Other$81,812$736$736$83,284
Fees for Services Accounting-$48,827-$48,827
Depreciation Depletion$36,318$2,018$2,018$40,354
Information Technology$18,124$1,008$1,008$20,140
Current Officers, Directors, Trustees, and Key Employees$10,800$600$600$12,000
Advertising$6,856$381$381$7,618
Interest-$7,294-$7,294
Travel$1,558$86$86$1,730
Other Expenses$1,350$347$347$1,350
Total Functional Expenses$3,171,734$378,932$143,946$3,694,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,694,612
Total Expenses per Audited Statements$3,694,612
Total Expenses per Form 990$3,694,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,902,325
Auto Loan$5,234
Employee Garnishments$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11

“DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW The FORM 990: A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO TAX FILING WITH THE IRS.”

Form 990 Part VI Section B Line 15B

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: All initial salaries levels are researched and reviewed by the Board. Increases are also reviewed by the Board and awarded based on their judgment of overall job performance, including job responsibilities, workload and successful goals met.”

Form 990 Part VI Section C Line 19

“How does the organization makes its governing documents, conflicts of interest policy and financial documents available to the public during the year: all are available upon request.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member must identify by completing a form if he or she is related to any other organizations. In addition, the Board members are required to identify potential conflicts at the time they arise.”

Filing and Contact Details

Filer

Filer Name
Tree Academy
EIN
32-0472081
In Care Of
% PHU TRANCHI
Phone
4242045165
Address
8628 Holloway Drive, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Phu Tranchi
Title
Head of School
Phone
4242045165
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phu Tranchi
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
20

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Maria Kazemi CPA
Phone
8187741500
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X Line 2 Fin 48

“The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2023, 2022 and 2021.”

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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/Form990PartVIISectionAGrp/PersonNm1Vicki Kennedy
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