Civic Intelligence

Middle Tree Inc

990 • Fiscal year 2022 • EIN 47-3525937

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

Organization ProfileN/A

View Organization Page

250 W 1st Street 330Claremont, CA 91711

(909) 293-9560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

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

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,562,167

Up $680,677 (+77%) from 2021

Net Assets

Up

$1,049,283

Up $322,184 (+44%) from 2021

Liabilities

Up

$512,884

Up $358,493 (+232%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$3,785,407

Up $2,796,799 (+283%) from 2021

Expenses

Up

$3,433,639

Up $2,820,922 (+460%) from 2021

Net Income

Down

$351,768

Down $24,123 (-6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2022

Assets$1,562,167
Liabilities$512,884
Net Assets$1,049,283
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2022

Revenue$3,785,407
Expenses$3,433,639
Net Income$351,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,785,407
Mission and Program Overview

Mission

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$79,613$974,589▲ $894,976
Savings and Temporary Cash Investments$794,212$553,981▼ $240,231
Land, Buildings, and Equipment, Net$6,785$23,445▲ $16,660
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,490$1,562,167▲ $680,677
Other Assets Total$880$10,152▲ $9,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,300$499,900▲ $350,600
Other Liabilities$5,091$12,984▲ $7,893
Total Liabilities$154,391$512,884▲ $358,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,099$1,049,283▲ $322,184
Total Net Assets Fund Balance$727,099$1,049,283▲ $322,184
Total Liabilities and Net Assets / Fund Balance$881,490$1,562,167▲ $680,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,619$4,357$21,976
Leasehold Improvements$5,826$416$6,242
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$89,628
Program Service Revenue
$3,695,727
Investment Income
$52
Other Revenue
$0
All Other Contributions
$89,628
Change in Net Assets
$351,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,388
Other Expenses$752,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,242,771-$2,242,771
Payroll Taxes-$328,617-$328,617
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
All Other Expenses$41,431--$41,431
Office Expenses$36,036--$36,036
Fees for Services Other$29,207--$29,207
Other Expenses$20,035--$20,035
Advertising$10,191--$10,191
Fees for Services Legal$7,427--$7,427
Travel$5,411--$5,411
Payment Travel Entrtnmnt Publicly Ofcl$3,598--$3,598
Depreciation Depletion$3,457--$3,457
Information Technology$254--$254
Total Functional Expenses$752,251$2,681,388$0$3,433,639
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Spark$12,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

Organization Details

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

Preparer

Firm
Langwasser & Co Cpas
Address
99 EAST C STREET SUITE 100, UPLAND, CA 91786
Preparer
Karin Langwasser CPA
Phone
9099319080
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services.
IRS990/AdvertisingGrp/ProgramServicesAmt010191
IRS990/AdvertisingGrp/TotalAmt010191
IRS990/AllOtherContributionsAmt089628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041431
IRS990/AllOtherExpensesGrp/TotalAmt041431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Deehring
IRS990/BooksInCareOfDetail/PhoneNum09092939560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W 1st Street Ste 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079613
IRS990/CashNonInterestBearingGrp/EOYAmt0974589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0752251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03695727
IRS990/CYRevenuesLessExpensesAmt0351768
IRS990/CYSalariesCompEmpBnftPaidAmt02681388
IRS990/CYTotalExpensesAmt03433639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03785407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03457
IRS990/DepreciationDepletionGrp/TotalAmt03457
IRS990/Desc0Middle Tree broadened our organic reach in our core programming by expanding our services to three brick-and-mortar sites throughout the state - all of which offered a blending of college counseling, financial aid, and supplemental educational elements. Middle Tree began to crawl back to our pre-COVID enrollent numbers in all areas except for test preparation (which has been stymied due to the California University system no longer requiring ACT/SAT testing. We look to continue our positive progress into 2022-2023 fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0661913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07427
IRS990/FeesForServicesLegalGrp/TotalAmt07427
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029207
IRS990/FeesForServicesOtherGrp/TotalAmt029207
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Atman
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Deehring
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Tavarez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt089628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03785407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254
IRS990/InformationTechnologyGrp/TotalAmt0254
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023445
IRS990/LandBldgEquipCostOrOtherBssAmt028218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499900
IRS990/NetAssetsOrFundBalancesBOYAmt0727099
IRS990/NetAssetsOrFundBalancesEOYAmt01049283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0727099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036036
IRS990/OfficeExpensesGrp/TotalAmt036036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880
IRS990/OtherAssetsTotalGrp/EOYAmt010152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent - S.B. Lease
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0339268
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt2105936
IRS990/OtherExpensesGrp/ProgramServicesAmt320035
IRS990/OtherExpensesGrp/TotalAmt0339268
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2105936
IRS990/OtherExpensesGrp/TotalAmt320035
IRS990/OtherLiabilitiesGrp/BOYAmt05091
IRS990/OtherLiabilitiesGrp/EOYAmt012984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02242771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328617
IRS990/PayrollTaxesGrp/TotalAmt0328617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joseph Atman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1School District
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13266631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13266631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297851
IRS990/ProgSrvcAccomActy2Grp/Desc0Middle Tree's wrap-around services within our partnerships further expanded in 2021-2022 fiscal year, by seeing a near 50% up-tick in the services we provide to districts and other non profit partners. New satellite programs in the Pomona Unified District, the Coachella Valley, charter schools, and other nonprofits all contributed to our growth in these areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03266631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03598
IRS990/PYOtherExpensesAmt0185291
IRS990/PYProgramServiceRevenueAmt0986894
IRS990/PYRevenuesLessExpensesAmt0375891
IRS990/PYSalariesCompEmpBnftPaidAmt0427426
IRS990/PYTotalExpensesAmt0612717
IRS990/PYTotalRevenueAmt0988608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553981
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099062
IRS990ScheduleA/TotalSupportAmt099147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Spark
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023445
IRS990ScheduleD/TotalLiabilityAmt012984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881490
IRS990/TotalAssetsEOYAmt01562167
IRS990/TotalAssetsGrp/BOYAmt0881490
IRS990/TotalAssetsGrp/EOYAmt01562167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089628
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02681388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752251
IRS990/TotalFunctionalExpensesGrp/TotalAmt03433639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154391
IRS990/TotalLiabilitiesEOYAmt0512884
IRS990/TotalLiabilitiesGrp/BOYAmt0154391
IRS990/TotalLiabilitiesGrp/EOYAmt0512884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049283
IRS990/TotalProgramServiceExpensesAmt0752251
IRS990/TotalProgramServiceRevenueAmt03695727
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03695727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03785407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562167
IRS990/TravelGrp/ProgramServicesAmt05411
IRS990/TravelGrp/TotalAmt05411
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/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/ReturnTs02022-11-15T13:57:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deehring
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,562,167
Liabilities
$512,884
Net assets
$1,049,283
Revenue
$3,785,407
Expenses
$3,433,639
Net income
$351,768
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