Civic Intelligence

Tree Academy

990 • Fiscal year 2022 • EIN 32-0472081

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 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.

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

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$933,350

Down $1,035,516 (-53%) from 2021

Net Assets

Down

-$354,660

Down $332,689 (-1514%) from 2021

Liabilities

Down

$1,288,010

Down $702,827 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$4,858,508

Up $186,966 (+4.0%) from 2021

Expenses

Up

$5,191,197

Up $775,253 (+18%) from 2021

Net Income

Down

-$332,689

Down $588,287 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$933,350
Liabilities$1,288,010
Net Assets-$354,660
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,858,508
Expenses$5,191,197
Net Income-$332,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,858,508
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$1,605,020$645,744▼ $959,276
Land, Buildings, and Equipment, Net$172,758$196,064▲ $23,306
Accounts Receivable$116,835$35,400▼ $81,435
Prepaid Expenses and Deferred Charges$41,253$23,142▼ $18,111
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$1,968,866$933,350▼ $1,035,516
Other Assets Total$33,000$33,000→ $0
Liabilities
Deferred Revenue$1,946,965$1,258,223▼ $688,742
Accounts Payable and Accrued Expenses$43,872$29,787▼ $14,085
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$1,990,837$1,288,010▼ $702,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-21,971$-354,660▼ $332,689
Total Net Assets Fund Balance$-21,971$-354,660▼ $332,689
Total Liabilities and Net Assets / Fund Balance$1,968,866$933,350▼ $1,035,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,200$39,698$172,898
Equipment$49,453$9,431$58,884
Other Land Buildings$13,411$11,369$24,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SollerhDirector of SchoolFT$231,286$231,286
Paul Cumminsco presidentPT$72,981$72,981

Board Members and Trustees

NameTitle
Matt PascarellaCo President
Amanda EncladeBoard Member
Bill LeyheBoard Member
Chikara KuruhashiBoard Member
Chrishaunda Lee PerezBoard Member
Dan BucatinskyBoard Member
Doug KnollBoard Member
Karla LindemanBoard Member
Kimberly Brooksboard member
Trevor HallBoard Member
Vicki Kennedyboard member
Ron FernandoInterim Director of School
Revenue and Support

Revenue Composition

Contributions and Grants
$388,297
Program Service Revenue
$4,382,320
Investment Income
$0
Other Revenue
$87,891
All Other Contributions
$388,297
Change in Net Assets
$-332,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,076,642
Other Expenses$1,369,817
Grants and Similar Amounts Paid$744,738
Total Fundraising Expense$214,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,423,072$134,616$134,616$2,692,304
Grants to Domestic Individuals$744,738--$744,738
Occupancy$418,453$23,247$23,247$464,947
Insurance$300,305$16,684$16,684$333,673
Office Expenses$205,472$6,946$6,947$219,365
Payroll Taxes$179,356$9,964$9,964$199,284
Current Officers, Directors, Trustees, and Key Employees$150,300$8,350$8,350$167,000
Fees for Services Accounting-$81,182-$81,182
Fees for Services Other$64,483$3,509$3,509$71,501
Information Technology$34,117$1,896$1,896$37,909
Fees for Services Legal-$24,966-$24,966
Travel$21,625$1,150$1,150$23,925
Depreciation Depletion$21,312$1,185$1,185$23,682
Other Employee Benefits$16,248$903$903$18,054
Other Expenses$15,016$2,999$2,999$5,998
Advertising$3,408$190$190$3,788
Total Functional Expenses$4,657,028$320,158$214,011$5,191,197
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
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
Sarah Moore
Title
Executive Director
Phone
3104514561
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Moore
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
70
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/TitleTxt0DIRECTOR OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM DIRECTOR OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CO PRESIDENT
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IRS990/FormationYr02015
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01896
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01896
IRS990/InformationTechnologyGrp/ProgramServicesAmt034117
IRS990/InformationTechnologyGrp/TotalAmt037909
IRS990/InsuranceGrp/FundraisingAmt016684
IRS990/InsuranceGrp/ManagementAndGeneralAmt016684
IRS990/InsuranceGrp/ProgramServicesAmt0300305
IRS990/InsuranceGrp/TotalAmt0333673
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-354660
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-354660
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023247
IRS990/OccupancyGrp/ProgramServicesAmt0418453
IRS990/OccupancyGrp/TotalAmt0464947
IRS990/OfficeExpensesGrp/FundraisingAmt06947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205472
IRS990/OfficeExpensesGrp/TotalAmt0219365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033000
IRS990/OtherAssetsTotalGrp/EOYAmt033000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018054
IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SENIOR TRIPS
IRS990/OtherExpensesGrp/Desc2MERCHANDISE COSTS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt02371
IRS990/OtherExpensesGrp/FundraisingAmt12999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt042675
IRS990/OtherExpensesGrp/ProgramServicesAmt116448
IRS990/OtherExpensesGrp/ProgramServicesAmt215016
IRS990/OtherExpensesGrp/TotalAmt047417
IRS990/OtherExpensesGrp/TotalAmt116448
IRS990/OtherExpensesGrp/TotalAmt215016
IRS990/OtherExpensesGrp/TotalAmt35998
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087891
IRS990/OtherRevenueTotalAmt087891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02423072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692304
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179356
IRS990/PayrollTaxesGrp/TotalAmt0199284
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023142
IRS990/PrincipalOfficerNm0SARAH MOORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SMART TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04346058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0959634
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01099375
IRS990/PYOtherRevenueAmt0142296
IRS990/PYProgramServiceRevenueAmt03884130
IRS990/PYRevenuesLessExpensesAmt0255598
IRS990/PYSalariesCompEmpBnftPaidAmt02356935
IRS990/PYTotalExpensesAmt04415944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04671542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-332689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,350
Liabilities
$1,288,010
Net assets
-$354,660
Revenue
$4,858,508
Expenses
$5,191,197
Net income
-$332,689
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