Civic Intelligence

Master Tree Academy Inc.

990 • Fiscal year 2023 • EIN 87-3168221

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 23, 2024

Organization ProfileWWW.MASTERTREEACADEMY.ORG
4418 Edgewater DriveOrlando, FL 32804

(407) 435-9910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,831

Up $14,143 (+45%) from 2022

Net Assets

Down

-$117,259

Down $55,646 (-90%) from 2022

Liabilities

Up

$163,090

Up $69,789 (+75%) from 2022

Revenue And Expenses

Revenue

Up

$119,314

Up $68,229 (+134%) from 2022

Expenses

Up

$174,960

Up $62,262 (+55%) from 2022

Net Income

Up

-$55,646

Up $5,967 (+9.7%) from 2022

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

2023

Assets$45,831
Liabilities$163,090
Net Assets-$117,259
Open 2023 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

2023

Revenue$119,314
Expenses$174,960
Net Income-$55,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 23, 2024
Return Version
2022v5.0
Gross Receipts
$119,314
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$162,226▲ $69,622
Land, Buildings, and Equipment, Net$26,368$25,199▼ $1,169
Cash and Non-Interest-Bearing Accounts$5,320$20,632▲ $15,312
Rtn Earn Endowment Incm Other Fnds$-61,613$-117,259▼ $55,646
Total Assets$31,688$45,831▲ $14,143
Liabilities
Unsecured Notes Loans Payable$697$864▲ $167
Total Liabilities$93,301$163,090▲ $69,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,613$-117,259▼ $55,646
Total Liabilities and Net Assets / Fund Balance$31,688$45,831▲ $14,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,282$2,312-
Leasehold Improvements$14,917$16,161-
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
$15,382
Program Service Revenue
$103,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,382
Change in Net Assets
$-55,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,725
Salaries, Compensation, and Employee Benefits$81,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,352--$75,352
Occupancy$36,000--$36,000
Depreciation Depletion$12,006--$12,006
Interest-$9,127-$9,127
Payroll Taxes$5,883--$5,883
Information Technology$5,184--$5,184
All Other Expenses-$2,974-$2,974
Fees for Services Legal-$2,686-$2,686
Conferences and Meetings-$2,440-$2,440
Fees for Services Other-$1,626-$1,626
Office Expenses-$1,059-$1,059
Advertising-$342-$342
Other Expenses$221$313-$221
Insurance$100--$100
Total Functional Expenses$146,535$28,425$0$174,960
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$162,226▲ $69,622
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
4418 EDGEWATER DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Jona Stulz
Title
President
Phone
4074359910
Signed
2024-12-23
Discuss with paid preparer
No

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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074359910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/DisasterReliefTxt0FLORIDA HURRICANE MILTON DR-4834-FL
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER TREE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0873168221
ReturnHeader/Filer/USAddress/AddressLine1Txt04418 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592876362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY J HERRING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N WYMORE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076477777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J HERRING
ReturnHeader/ReturnTs02024-12-23T11:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,831
Liabilities
$163,090
Net assets
-$117,259
Revenue
$119,314
Expenses
$174,960
Net income
-$55,646
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
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.63$1.17$1.19$1.75$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.93$0.62$0.51$1.13$0.62