Civic Intelligence

Tree Academy

990 • Fiscal year 2021 • EIN 32-0472081

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$198,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,968,866

Up $703,657 (+56%) from 2020

Net Assets

Up

-$21,971

Up $255,598 (+92%) from 2020

Liabilities

Up

$1,990,837

Up $448,059 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$4,671,542

Up $171,566 (+3.8%) from 2020

Expenses

Up

$4,415,944

Up $159,239 (+3.7%) from 2020

Net Income

Up

$255,598

Up $12,327 (+5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,968,866
Liabilities$1,990,837
Net Assets-$21,971
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$4,671,542
Expenses$4,415,944
Net Income$255,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$4,671,542
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$910,180$1,605,020▲ $694,840
Land, Buildings, and Equipment, Net$181,960$172,758▼ $9,202
Accounts Receivable$105,687$116,835▲ $11,148
Prepaid Expenses and Deferred Charges$34,382$41,253▲ $6,871
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
Loans From Officers Directors$0$0→ $0
Total Assets$1,265,209$1,968,866▲ $703,657
Other Assets Total$33,000$33,000→ $0
Liabilities
Deferred Revenue$1,533,245$1,946,965▲ $413,720
Accounts Payable and Accrued Expenses$9,533$43,872▲ $34,339
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,542,778$1,990,837▲ $448,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-277,569$-21,971▲ $255,598
Total Net Assets Fund Balance$-277,569$-21,971▲ $255,598
Total Liabilities and Net Assets / Fund Balance$1,265,209$1,968,866▲ $703,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,431$24,867$169,298
Other Land Buildings$13,713$8,070$21,783
Equipment$14,614$3,901$18,515
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SollerhDirector of SchoolFT$198,000$198,000
Paul CumminsBoard MemberPT$74,933$74,933
Joy LevineBoard Member-$2,550$2,550

Board Members and Trustees

NameTitle
Allison CurryBoard Member
Amanda EncladeBoard Member
Bill LeyheBoard Member
Bill SheinbergBoard Member
Chikara KuruhashiBoard Member
Eric LevineBoard Member
John HillcoatBoard Member
Karla LindemanBoard Member
Kimberly Brooksboard member
Polly BorlandBoard Member
Vicki Kennedyboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$645,116
Program Service Revenue
$3,884,130
Investment Income
$0
Other Revenue
$142,296
All Other Contributions
$245,796
Change in Net Assets
$255,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,542
Total Revenue per Audited Statements
$4,671,542
Total Revenue per Form 990
$4,671,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,935
Other Expenses$1,099,375
Grants and Similar Amounts Paid$959,634
Total Fundraising Expense$169,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,313$92,796$92,796$1,855,905
Grants to Domestic Individuals$959,634--$959,634
Occupancy$418,361$23,242$23,242$464,845
Current Officers, Directors, Trustees, and Key Employees$277,964$15,442$15,442$308,848
Insurance$277,517$15,418$15,418$308,353
Payroll Taxes$166,664$9,259$9,259$185,182
Office Expenses$127,376$3,678$3,678$134,732
Fees for Services Accounting$53,920$2,996$2,996$59,912
Travel$22,317$1,240$1,240$24,797
Information Technology$19,619$1,090$1,090$21,799
Depreciation Depletion$18,073$1,004$1,004$20,081
Fees for Services Other$14,322--$14,322
Other Expenses$7,686$427$427$8,540
Other Employee Benefits$6,300$350$350$7,000
Advertising$4,618$257$257$5,132
Fees for Services Legal$3,640$202$202$4,044
Total Functional Expenses$4,077,860$169,042$169,042$4,415,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,944
Total Expenses per Audited Statements$4,415,944
Total Expenses per Form 990$4,415,944
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$0→ $0
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
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
% RON FERNANDO
Phone
4242045165
Address
8628 Holloway Drive, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Ron Fernando
Title
Executive Director
Phone
3104514561
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Fernando
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
16

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald 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: 2020, 2019 and 2018.”

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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,866
Liabilities
$1,990,837
Net assets
-$21,971
Revenue
$4,671,542
Expenses
$4,415,944
Net income
$255,598
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