Civic Intelligence

Tree Academy

990 • Fiscal year 2019 • EIN 32-0472081

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization Profiletreeacademy.org
8628 Holloway DriveWest Hollywood, CA 90069

(424) 204-5165

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

577%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$615,191

Up $524,345 (+577%) from 2018

Net Assets

Down

-$520,840

Down $63,388 (-14%) from 2018

Liabilities

Up

$1,136,031

Up $587,733 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$2,741,772

Up $1,094,215 (+66%) from 2018

Expenses

Up

$2,805,160

Up $615,554 (+28%) from 2018

Net Income

Up

-$63,388

Up $478,661 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$615,191
Liabilities$1,136,031
Net Assets-$520,840
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$2,741,772
Expenses$2,805,160
Net Income-$63,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,741,772
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,015$302,592▲ $301,577
Cash and Non-Interest-Bearing Accounts$68,622$122,912▲ $54,290
Land, Buildings, and Equipment, Net$5,944$72,748▲ $66,804
Accounts Receivable$1,165$68,244▲ $67,079
Loans From Officers Directors$20,000$0▼ $20,000
Intangible Assets$0$1,595▲ $1,595
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
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,846$615,191▲ $524,345
Other Assets Total$14,100$47,100▲ $33,000
Liabilities
Deferred Revenue$502,798$1,135,001▲ $632,203
Unsecured Notes Loans Payable$25,500$0▼ $25,500
Accounts Payable and Accrued Expenses$0$1,030▲ $1,030
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$548,298$1,136,031▲ $587,733
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-457,452$-520,840▼ $63,388
Total Net Assets Fund Balance$-457,452$-520,840▼ $63,388
Total Liabilities and Net Assets / Fund Balance$90,846$615,191▲ $524,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,758$1,709$62,467
Equipment$7,084$551$7,635
Other Land Buildings$4,906$2,357$7,263
Other Assets Org$47,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SollerhBoard MemberFT$171,465$171,465
Paul CumminsBoard MemberPT$123,413$123,413

Board Members and Trustees

NameTitle
Bill SheinbergPresident
Vicki KennedyVice President
Bill LeyheBoard Member
Chikara KuruhashiBoard Member
Eric LevineBoard Member
George MolsbargerBoard Member
John HillcoatBoard Member
Joy LevineBoard Member
Karla LindemanBoard Member
Matt NegrinBoard Member
Polly BorlandBoard Member
Tori HorowitzBoard Member
Kimberly BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,960
Program Service Revenue
$2,444,643
Investment Income
$0
Other Revenue
$22,169
All Other Contributions
$274,960
Change in Net Assets
$-63,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,467
Other Expenses$607,953
Grants and Similar Amounts Paid$573,740
Total Fundraising Expense$107,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,928$58,107$58,107$1,162,142
Grants to Domestic Individuals$573,740--$573,740
Current Officers, Directors, Trustees, and Key Employees$264,150$14,675$14,675$293,500
Occupancy$240,308$13,028$13,028$266,364
Office Expenses$147,023$5,672$5,672$158,367
Payroll Taxes$137,968$7,665$7,665$153,298
Insurance$101,615$5,645$5,645$112,905
Fees for Services Other$16,901$358$358$17,617
Fees for Services Accounting-$14,950-$14,950
Other Employee Benefits$13,075$726$726$14,527
Travel$12,438$669$669$13,776
Information Technology$7,374$283$283$7,940
Advertising$5,099$283$283$5,665
Fees for Services Legal-$3,710-$3,710
Other Expenses$3,025$168$168$3,361
Depreciation Depletion$2,968$165$165$3,298
Total Functional Expenses$2,571,612$126,104$107,444$2,805,160
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$20,000$0▼ $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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Darryl Sollerh
Title
Executive Director
Phone
3104514561
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Sollerh
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
40
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/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283
IRS990/InformationTechnologyGrp/ProgramServicesAmt07374
IRS990/InformationTechnologyGrp/TotalAmt07940
IRS990/InsuranceGrp/FundraisingAmt05645
IRS990/InsuranceGrp/ManagementAndGeneralAmt05645
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-520840
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013028
IRS990/OccupancyGrp/ProgramServicesAmt0240308
IRS990/OccupancyGrp/TotalAmt0266364
IRS990/OfficeExpensesGrp/FundraisingAmt05672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147023
IRS990/OfficeExpensesGrp/TotalAmt0158367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014100
IRS990/OtherAssetsTotalGrp/EOYAmt047100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014527
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt03025
IRS990/OtherExpensesGrp/TotalAmt03361
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES & FINANCE CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121069
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121069
IRS990/OtherRevenueTotalAmt022169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162142
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137968
IRS990/PayrollTaxesGrp/TotalAmt0153298
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARRYL SOLLERH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444643
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IRS990/PYContributionsGrantsAmt0260159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420755
IRS990/PYInvestmentIncomeAmt056
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IRS990/PYOtherExpensesAmt0459147
IRS990/PYOtherRevenueAmt024760
IRS990/PYProgramServiceRevenueAmt01362582
IRS990/PYRevenuesLessExpensesAmt0-542049
IRS990/PYSalariesCompEmpBnftPaidAmt01309704
IRS990/PYTotalExpensesAmt02189606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02444643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302592

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,191
Liabilities
$1,136,031
Net assets
-$520,840
Revenue
$2,741,772
Expenses
$2,805,160
Net income
-$63,388
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