Civic Intelligence

Master Tree Academy Inc.

990 • Fiscal year 2022 • EIN 87-3168221

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.MASTERTREEACADEMY.ORG
635 Glenridge WayWinter Park, FL 32789

(407) 435-9910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$31,688

No earlier filing loaded for comparison.

Net Assets

-$61,613

No earlier filing loaded for comparison.

Liabilities

$93,301

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$51,085

No earlier filing loaded for comparison.

Expenses

$112,698

No earlier filing loaded for comparison.

Net Income

-$61,613

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.

$400K$200K$0-$200KAssets 2022: $31,688Liabilities 2022: $93,301Net Assets 2022: -$61,6132022Assets 2023: $45,831Liabilities 2023: $163,090Net Assets 2023: -$117,2592023Assets 2024: $52,080Liabilities 2024: $228,530Net Assets 2024: -$176,4502024

Highlighted filing

2022

Assets$31,688
Liabilities$93,301
Net Assets-$61,613
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $51,085Expenses 2022: $112,698Net Income 2022: -$61,6132022Revenue 2023: $119,314Expenses 2023: $174,960Net Income 2023: -$55,6462023Revenue 2024: $154,585Expenses 2024: $213,776Net Income 2024: -$59,1912024

Highlighted filing

2022

Revenue$51,085
Expenses$112,698
Net Income-$61,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$51,085
Mission and Program Overview

Mission

To provide a learning environment for children and their families that fits their life goals. To support them with what they need to thrive through interaction with their teachers, parents, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$92,604-
Land, Buildings, and Equipment, Net-$26,368-
Cash and Non-Interest-Bearing Accounts-$5,320-
Rtn Earn Endowment Incm Other Fnds-$-61,613-
Total Assets$0$31,688▲ $31,688
Liabilities
Unsecured Notes Loans Payable-$697-
Total Liabilities$0$93,301▲ $93,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-61,613▼ $61,613
Total Liabilities and Net Assets / Fund Balance$0$31,688▲ $31,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,506$251-
Leasehold Improvements$24,862$6,216-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jona StulzPresident
Sergio Von SchmelingVice President
Sarah ZimmerSecretary
Roger SchwartzTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$847
Program Service Revenue
$50,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847
Change in Net Assets
$-61,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,185
Other Expenses$53,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,834--$54,834
Occupancy$22,688--$22,688
Other Expenses$10,300$282-$10,300
Depreciation Depletion$6,467--$6,467
Payroll Taxes$4,351--$4,351
All Other Expenses-$2,173-$2,173
Fees for Services Other-$2,161-$2,161
Information Technology$1,329--$1,329
Office Expenses-$1,081-$1,081
Fees for Services Legal-$1,008-$1,008
Conferences and Meetings-$956-$956
Advertising-$474-$474
Insurance$40--$40
Total Functional Expenses$104,563$8,135$0$112,698
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
Loans from Officers, Directors, Trustees, and Key Employees-$92,604-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Organizations process to review form 990 - executive director reviews the organizations form 990 and has consultation with other board members.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers and key employees - the key employees (james mcclure) compensation was established by written contract after review and approval by the board of directors and a compensation review for similar positions.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - the executive director will make all corporate, financial, and policy documents available upon request during normal business hours at the primary business offices”

Filing and Contact Details

Filer

Filer Name
Master Tree Academy Inc
EIN
87-3168221
Address
635 GLENRIDGE WAY, WINTER PARK, FL 32789

Signing Officer

Name
Jona Stulz
Title
President
Phone
4074359910
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jona Stulz
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE ROAD STE 100, WINTER PARK, FL 32789
Preparer
Larry J Herring
Phone
4076477777
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ReturnHeader/TaxPeriodEndDt02022-07-31
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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
$31,688
Liabilities
$93,301
Net assets
-$61,613
Revenue
$51,085
Expenses
$112,698
Net income
-$61,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$2.29$1.76$1.55$2.14$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.63$1.17$1.19$1.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.93$0.62$0.51$1.13$0.62