Civic Intelligence

Middle Tree Inc

990T • Fiscal year 2022 • EIN 47-3525937

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

250 W 1st Street 330Claremont, CA 91711

(909) 293-9560

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$5,476,278
Expenses$5,163,531
Net Income$312,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Middle Tree Inc
EIN
47-3525937
Phone
9092939560
Address
250 W 1st Street 330, Claremont, CA 91711

Signing Officer

Name
Patricia Deehring
Title
Deputy Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Langwasser & Co Cpas
Address
99 EAST C STREET SUITE 100, UPLAND, CA 91786
Preparer
Karin Langwasser CPA
Phone
9099319080
Raw XML Appendix59 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Patricia Deehring
IRS990T/BooksInCareOfDetail/PhoneNum09092939560
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W 1st Street Ste 330
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990T/BookValueAssetsEOYAmt01562167
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Passive Investment Income
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Deehring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0473525937
ReturnHeader/Filer/PhoneNum09092939560
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W 1st Street 330
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330734360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGWASSER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 EAST C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099319080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin Langwasser CPA
ReturnHeader/ReturnTs02022-11-15T13:57:44-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deehring
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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