Civic Intelligence

Tree Academy

990 • Fiscal year 2018 • EIN 32-0472081

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
5555 Wolympic BlvdLos Angeles, CA 90036

(424) 204-5165

Siviq Scores

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

Liabilities / Assets

100th percentile

6.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$90,846

Up $6,249 (+7.4%) from 2017

Net Assets

Down

-$457,452

Down $542,049 (-641%) from 2017

Liabilities

Up

$548,298

Up $548,298 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$1,647,557

Up $357,595 (+28%) from 2017

Expenses

Up

$2,189,606

Up $828,077 (+61%) from 2017

Net Income

Down

-$542,049

Down $470,482 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2018

Assets$90,846
Liabilities$548,298
Net Assets-$457,452
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,647,557
Expenses$2,189,606
Net Income-$542,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,647,557
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$15,061$68,622▲ $53,561
Loans From Officers Directors$0$20,000▲ $20,000
Land, Buildings, and Equipment, Net$2,547$5,944▲ $3,397
Accounts Receivable$2,320$1,165▼ $1,155
Savings and Temporary Cash Investments$50,569$1,015▼ $49,554
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$84,597$90,846▲ $6,249
Other Assets Total$14,100$14,100→ $0
Liabilities
Deferred Revenue$0$502,798▲ $502,798
Unsecured Notes Loans Payable$0$25,500▲ $25,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$548,298▲ $548,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$84,597$-457,452▼ $542,049
Total Net Assets Fund Balance$84,597$-457,452▼ $542,049
Total Liabilities and Net Assets / Fund Balance$84,597$90,846▲ $6,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,944$1,319$7,263
Other Assets Org$14,100--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Darryl SollerhBoard Member$120,000$120,000

Board Members and Trustees

NameTitle
Bill ReichPresident
Vicki KennedyVice President
Amanda EncladeBoard Member
Chikara KuruhashiBoard Member
Eric LevineBoard Member
John HillcoatBoard Member
Matt NegrinBoard Member
Paul CumminsBoard Member
Veronica WhithorneBoard Member
Kimberly BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,159
Program Service Revenue
$1,362,582
Investment Income
$56
Other Revenue
$24,760
All Other Contributions
$260,159
Change in Net Assets
$-542,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,704
Other Expenses$459,147
Grants and Similar Amounts Paid$420,755
Total Fundraising Expense$85,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,533$40,641$40,641$812,815
Grants to Domestic Individuals$420,755--$420,755
Payroll Taxes$321,611$17,867$17,867$357,345
Current Officers, Directors, Trustees, and Key Employees$121,500$6,750$6,750$135,000
Occupancy$107,256$5,959$5,958$119,173
Office Expenses$98,285$5,460$5,460$109,205
Fees for Services Other$72,877$4,049$4,049$80,975
Insurance$60,018$3,334$3,334$66,686
Fees for Services Legal-$47,450-$47,450
Fees for Services Accounting-$18,407-$18,407
Information Technology$9,579$532$532$10,643
Other Employee Benefits$4,090$227$227$4,544
Advertising$3,276$182$182$3,640
Travel$1,829$101$102$2,032
Depreciation Depletion$842$47$47$936
Total Functional Expenses$1,953,451$151,006$85,149$2,189,606
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$0$20,000▲ $20,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Tree Academy
EIN
32-0472081
In Care Of
% DARRYL SOLLERH
Phone
4242045165
Address
5555 WOLYMPIC BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
Darryl Sollerh
Title
Executive Director
Phone
3104514561
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Sollerh
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
24

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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IRS990/LandBldgEquipCostOrOtherBssAmt07263
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt084597
IRS990/NetAssetsOrFundBalancesEOYAmt0-457452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05958
IRS990/OccupancyGrp/ManagementAndGeneralAmt05959
IRS990/OccupancyGrp/ProgramServicesAmt0107256
IRS990/OccupancyGrp/TotalAmt0119173
IRS990/OfficeExpensesGrp/FundraisingAmt05460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OfficeExpensesGrp/ProgramServicesAmt098285
IRS990/OfficeExpensesGrp/TotalAmt0109205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014100
IRS990/OtherAssetsTotalGrp/EOYAmt014100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04544
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CITY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1FEES & FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/ExclusionAmt113475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124660
IRS990/OtherRevenueTotalAmt024760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321611
IRS990/PayrollTaxesGrp/TotalAmt0357345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARRYL SOLLERH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081000
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332313
IRS990/PYOtherRevenueAmt08870
IRS990/PYProgramServiceRevenueAmt0927665
IRS990/PYRevenuesLessExpensesAmt0-71567
IRS990/PYSalariesCompEmpBnftPaidAmt0948216
IRS990/PYTotalExpensesAmt01361529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-542049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Has the organization publicized its racially nondiscriminatory policy during the period of solicitation for students: If yes please describe. Tree Academy is a new, innovative non-profit school with a customized academic approach. We provide both small class and individual college-preparatory instruction - for every student, every class, every week, which means five tutorial hours a week - to 6th through 10th graders (a new grade will be added each year, continuing through 12th). Tree is designed for high achievers or students feeling disillusioned, for those with burning passions as well as for those with alternative learning modes - all looking for a student-centered, project based, interdisciplinary approach to the creative arts and new technologies at a unique, diverse campus and community center, dedicated to social justice.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE E PART 1 LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0420755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Describe the organization's procedures for monitoring the use of grant funds in the United States. Tree Academy relies on ISMFAST for recommendations on financial aid. ISMFAST is a nationally recognized third party accounting firm that specializes in assessing financial need for families applying or attending schools offering financial aid or grants. Families submit their financial records which includes their Tax Return to ISMFAST's evaluation process. ISMFAST then determines the level of aid for the student. Financial Aid is based directly on ISMFAST's recommendation, but is subject to the overall funds TREE Academy has available in a given year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART I LINE 2
IRS990/ScheduleJRequiredInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,846
Liabilities
$548,298
Net assets
-$457,452
Revenue
$1,647,557
Expenses
$2,189,606
Net income
-$542,049
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