Civic Intelligence

Shade Tree Academy

990 • Fiscal year 2024 • EIN 85-2478255

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2025

Organization Profile
7830 E University DrMesa, AZ 85207

(480) 238-0472

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

292%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,093,209

Up $1,718,528 (+459%) from 2022

Net Assets

Up

$2,093,209

Up $1,718,528 (+459%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$1,880,740

Up $1,758,218 (+1435%) from 2022

Expenses

Up

$162,212

Up $40,195 (+33%) from 2022

Net Income

Up

$1,718,528

Up $1,718,023 (+340203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $374,176Liabilities 2021: $0Net Assets 2021: $374,1762021Assets 2022: $374,681Liabilities 2022: $0Net Assets 2022: $374,6812022Assets 2024: $2,093,209Liabilities 2024: $0Net Assets 2024: $2,093,2092024

Highlighted filing

2024

Assets$2,093,209
Liabilities$0
Net Assets$2,093,209
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $381,010Expenses 2021: $6,834Net Income 2021: $374,1762021Revenue 2022: $122,522Expenses 2022: $122,017Net Income 2022: $5052022Revenue 2024: $1,880,740Expenses 2024: $162,212Net Income 2024: $1,718,5282024

Highlighted filing

2024

Revenue$1,880,740
Expenses$162,212
Net Income$1,718,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,880,740
Mission and Program Overview

Mission

Shade tree academy is a private school designed to help children whose life experiences have impacted their ability to access education in a traditional school setting. Our mission is to equip children who have experienced significant trauma due to the loss of primary attachment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,681$1,727,074▲ $1,352,393
Total Assets$374,681$2,093,209▲ $1,718,528
Other Assets Total-$366,135-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,681$2,093,209▲ $1,718,528
Total Net Assets Fund Balance$374,681$2,093,209▲ $1,718,528
Total Liabilities and Net Assets / Fund Balance$374,681$2,093,209▲ $1,718,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$366,135--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anika RobinsonPresident
Merisa OwensVice President
Leila WoodardSecretary
Sharon a LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,469
Program Service Revenue
$161,961
Investment Income
$0
Other Revenue
$1,559,310
All Other Contributions
$970
Change in Net Assets
$1,718,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,530
Other Expenses$75,682
Total Fundraising Expense$44,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,750--$68,750
Other Expenses$38-$28,027$28,027
Fees for Services Other$22,825--$22,825
Payroll Taxes$17,780--$17,780
Advertising$322-$11,412$11,734
Office Expenses$3,159$362$3,682$7,203
Travel$918--$918
Information Technology$445--$445
Insurance--$126$126
Conferences and Meetings-$35-$35
Total Functional Expenses$117,568$397$44,247$162,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 is prepared by the tax firm from financial statements provided with a chance to review the data after corrections and year end journal entries are created. The tax form is then presented electronically to the board for review. The board has a chance to ask questions and coordinate any appropriate changes to the form 990 before it is finalized wit the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has a conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“Top mamangement is not currently receiving a salary.”

Other officer or key employee compensation Part VI line 15B

“Currently officers are not being compensated.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon writtent request.”

Filing and Contact Details

Filer

Filer Name
Shade Tree Academy
EIN
85-2478255
Address
7830 E UNIVERSITY DR, MESA, AZ 85207

Signing Officer

Name
Sharon Lewis Ea
Title
Treasurer
Phone
4806641249
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Lewis Business Services Inc
Address
2390 N Alma School Rd Ste 115, CHANDLER, AZ 85224
Preparer
Sharon A Lewis EA
Phone
4806641249
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization has hired an architect to develop a building. These fees also include prelimary fees for building permits.”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MAMANGEMENT IS NOT CURRENTLY RECEIVING A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY OFFICERS ARE NOT BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTENT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS HIRED AN ARCHITECT TO DEVELOP A BUILDING. THESE FEES ALSO INCLUDE PRELIMARY FEES FOR BUILDING PERMITS.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117568
IRS990/TotalProgramServiceRevenueAmt0161961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEWIS EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806641249
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE TREE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0852478255
ReturnHeader/Filer/USAddress/AddressLine1Txt07830 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 N Alma School Rd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04806641249
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon A Lewis EA
ReturnHeader/ReturnTs02025-08-26T12:57:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,093,209
Liabilities
$0
Net assets
$2,093,209
Revenue
$1,880,740
Expenses
$162,212
Net income
$1,718,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.88$0.16$1.72
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.12$0.12$0.00
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.38$0.01$0.37