Civic Intelligence

Middle Tree Inc

EIN 47-3525937 • 501(c)3 • Claremont, CA

Pub. 78 Eligible

View Organization Page

Profile

Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services.

250 W 1st Street Ste 330Claremont, CA 91711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,267,072

Up $1,072,204 (+90%) from 2023

Liabilities

Up

$1,215,241

Up $711,071 (+141%) from 2023

Net Assets

Up

$1,051,831

Up $361,133 (+52%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$5,476,278

Up $2,514,647 (+85%) from 2023

Expenses

Up

$5,163,531

Up $1,810,701 (+54%) from 2023

Net Income

Up

$312,747

Up $703,946 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $15,509Liabilities 2016: $142Net Assets 2016: $15,3672016Assets 2017: $34,220Liabilities 2017: $1,610Net Assets 2017: $32,6102017Assets 2018: $28,929Liabilities 2018: $4,753Net Assets 2018: $24,1762018Assets 2019: $10,244Liabilities 2019: $7,306Net Assets 2019: $2,9382019Assets 2020: $356,795Liabilities 2020: $5,587Net Assets 2020: $351,2082020Assets 2021: $881,490Liabilities 2021: $154,391Net Assets 2021: $727,0992021Assets 2022: $1,562,167Liabilities 2022: $512,884Net Assets 2022: $1,049,2832022Assets 2023: $1,194,868Liabilities 2023: $504,170Net Assets 2023: $690,6982023Assets 2024: $2,267,072Liabilities 2024: $1,215,241Net Assets 2024: $1,051,8312024

Highlighted filing

2024

Assets$2,267,072
Liabilities$1,215,241
Net Assets$1,051,831
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $70,904Expenses 2016: $59,551Net Income 2016: $11,3532016Revenue 2017: $181,511Expenses 2017: $164,522Net Income 2017: $16,9892017Revenue 2018: $284,266Expenses 2018: $292,701Net Income 2018: -$8,4352018Revenue 2019: $297,469Expenses 2019: $318,705Net Income 2019: -$21,2362019Revenue 2020: $878,476Expenses 2020: $530,206Net Income 2020: $348,2702020Revenue 2021: $988,608Expenses 2021: $612,717Net Income 2021: $375,8912021Revenue 2022: $3,785,407Expenses 2022: $3,433,639Net Income 2022: $351,7682022Revenue 2023: $2,961,631Expenses 2023: $3,352,830Net Income 2023: -$391,1992023Revenue 2024: $5,476,278Expenses 2024: $5,163,531Net Income 2024: $312,7472024

Highlighted filing

2024

Revenue$5,476,278
Expenses$5,163,531
Net Income$312,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,072
Liabilities
$1,215,241
Net assets
$1,051,831
Revenue
$5,476,278
Expenses
$5,163,531
Net income
$312,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$5.48$5.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$2.96$3.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$3.79$3.43$0.35
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.99$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.88$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$5,476,278
Mission and Program Overview

Mission

Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services.

Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,415$1,038,953▲ $493,538
Accounts Receivable$0$132,723▲ $132,723
Savings and Temporary Cash Investments$54,300$0▼ $54,300
Land, Buildings, and Equipment, Net$36,145$36,145→ $0
Prepaid Expenses and Deferred Charges-$2,916-
Total Assets$2,234,420$2,267,072▲ $32,652
Other Assets Total$1,598,560$1,056,335▼ $542,225
Liabilities
Other Liabilities$1,046,234$663,504▼ $382,730
Mortgage Notes Payable Secured by Investment Property$499,900$500,000▲ $100
Accounts Payable and Accrued Expenses$4,542$51,737▲ $47,195
Total Liabilities$1,550,676$1,215,241▼ $335,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,744$1,051,831▲ $368,087
Total Net Assets Fund Balance$683,744$1,051,831▲ $368,087
Total Liabilities and Net Assets / Fund Balance$2,234,420$2,267,072▲ $32,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,912$10,014$25,926
Equipment$14,823$3,706$18,529
Leasehold Improvements$5,410$832$6,242
Land$0--
Other Assets Org$659,305--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AtmanPresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Patricia DeehringDeputy Director
Jason TavarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,237,525
Program Service Revenue
$143,726
Investment Income
$95,027
Other Revenue
$0
All Other Contributions
$5,237,525
Change in Net Assets
$312,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,241
Other Expenses$1,187,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$3,610,929$0$3,610,929
All Other Expenses$417,262$0$0$417,262
Payroll Taxes$0$365,312$0$365,312
Fees for Services Legal$112,300$0$0$112,300
Office Expenses$56,667$0$0$56,667
Advertising$54,983$0$0$54,983
Interest$23,915$0$0$23,915
Information Technology$15,339$0$0$15,339
Travel$6,755$0$0$6,755
Other Expenses$5,242$0$0$5,242
Total Functional Expenses$1,187,290$3,976,241$0$5,163,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$663,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middle Tree Inc
EIN
47-3525937
Phone
7144964866
Address
250 W 1st Street Suite 330, Claremont, CA 91711

Signing Officer

Name
Joseph Atman
Title
Executive Director
Phone
7144964866
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Atman
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
82
Volunteers
82

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt XII, Line 2C

“Converted from cash to accrual basis”

Pt VI, Line 8B

“Organization keeps the meeting minutes of all meetings.”

Pt VI, Line 12C

“Organization reviews and complies with all policies and procedures.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0271817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271817
IRS990ScheduleA/TotalSupportAmt0271902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018529
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1659305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets- Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability - Operating Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01056335
IRS990ScheduleD/TotalLiabilityAmt0663504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVERTED FROM CASH TO ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS THE MEETING MINUTES OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION REVIEWS AND COMPLIES WITH ALL POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234420
IRS990/TotalAssetsEOYAmt02267072
IRS990/TotalAssetsGrp/BOYAmt02234420
IRS990/TotalAssetsGrp/EOYAmt02267072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05237525
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03976241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187290
IRS990/TotalFunctionalExpensesGrp/TotalAmt05163531
IRS990/TotalGrossUBIAmt094142
IRS990/TotalLiabilitiesBOYAmt01550676
IRS990/TotalLiabilitiesEOYAmt01215241
IRS990/TotalLiabilitiesGrp/BOYAmt01550676
IRS990/TotalLiabilitiesGrp/EOYAmt01215241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187290
IRS990/TotalProgramServiceRevenueAmt0143726
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0144611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05476278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094142
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02234420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06755
IRS990/TravelGrp/TotalAmt06755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 W 1st Street 330
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Atman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07144964866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0473525937
ReturnHeader/Filer/PhoneNum07144964866
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W 1st Street Suite 330
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461044846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CpaAuditor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Montgomery St 10th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum06502902941
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abhishek Agrawal
ReturnHeader/ReturnTs02024-11-07T16:45:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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