Civic Intelligence

Tree Academy

990 • Fiscal year 2023 • EIN 32-0472081

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,228

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,328,708

Up $2,395,358 (+257%) from 2022

Net Assets

Down

-$371,625

Down $16,965 (-4.8%) from 2022

Liabilities

Up

$3,700,333

Up $2,412,323 (+187%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$4,842,332

Down $16,176 (-0.3%) from 2022

Expenses

Down

$4,873,651

Down $317,546 (-6.1%) from 2022

Net Income

Up

-$31,319

Up $301,370 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$3,328,708
Liabilities$3,700,333
Net Assets-$371,625
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$4,842,332
Expenses$4,873,651
Net Income-$31,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,842,332
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$645,744$692,486▲ $46,742
Land, Buildings, and Equipment, Net$196,064$201,077▲ $5,013
Loans From Officers Directors$0$40,000▲ $40,000
Accounts Receivable$35,400$34,385▼ $1,015
Prepaid Expenses and Deferred Charges$23,142$0▼ $23,142
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
Total Assets$933,350$3,328,708▲ $2,395,358
Other Assets Total$33,000$2,400,760▲ $2,367,760
Liabilities
Other Liabilities$0$2,433,337▲ $2,433,337
Deferred Revenue$1,258,223$1,168,268▼ $89,955
Accounts Payable and Accrued Expenses$29,787$58,728▲ $28,941
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$1,288,010$3,700,333▲ $2,412,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-354,660$-371,625▼ $16,965
Total Net Assets Fund Balance$-354,660$-371,625▼ $16,965
Total Liabilities and Net Assets / Fund Balance$933,350$3,328,708▲ $2,395,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,249$54,649$172,898
Equipment$72,958$91,440$164,398
Other Land Buildings$9,870$14,910$24,780
Other Assets Org$2,367,760--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Paul Cumminsco president$49,228$49,228

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
$289,609
Program Service Revenue
$3,820,292
Investment Income
$0
Other Revenue
$732,431
All Other Contributions
$289,609
Change in Net Assets
$-31,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,812
Other Expenses$2,060,839
Total Fundraising Expense$185,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,522$129,529$129,529$2,590,580
Occupancy$488,514$27,140$27,140$542,794
Fees for Services Legal-$364,384-$364,384
Insurance$316,812$17,601$17,601$352,014
All Other Expenses$305,445--$305,445
Office Expenses$211,738$3,926$3,926$219,590
Payroll Taxes$209,141--$209,141
Fees for Services Accounting-$73,356-$73,356
Depreciation Depletion$43,205$2,400$2,400$48,005
Fees for Services Other$37,771$2,098$2,098$41,967
Information Technology$24,253$1,347$1,347$26,947
Other Expenses$3,444$13,774$43$17,218
Current Officers, Directors, Trustees, and Key Employees$11,782$655$654$13,091
Travel$10,393$577$577$11,547
Advertising$1,022$57$57$1,136
Total Functional Expenses$4,051,384$636,891$185,376$4,873,651
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$40,000▲ $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$2,410,443
Auto Loan$18,188
Employee Garnishments$4,706
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
% SARAH MOORE
Phone
4242045165
Address
8628 Holloway Drive, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Sarah Moore
Title
Interim ED
Phone
3104514561
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Moore
Formed
2015
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
30

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“As of the filing date the audit is in progress.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027140
IRS990/OccupancyGrp/ProgramServicesAmt0488514
IRS990/OccupancyGrp/TotalAmt0542794
IRS990/OfficeExpensesGrp/FundraisingAmt03926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211738
IRS990/OfficeExpensesGrp/TotalAmt0219590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02400760
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IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1SENIOR TRIPS
IRS990/OtherExpensesGrp/Desc2LIVE SCAN AND TB TEST
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
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IRS990/OtherExpensesGrp/TotalAmt2854
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IRS990/PrincipalOfficerNm0SARAH MOORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122370
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,708
Liabilities
$3,700,333
Net assets
-$371,625
Revenue
$4,842,332
Expenses
$4,873,651
Net income
-$31,319
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