2024-05-14T15:47:04-05:00 2023-06-30 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2022-07-01 320472081 Tree Academy % SARAH MOORE TREE 4242045165 8628 Holloway Drive WEST HOLLYWOOD CA 90069 SARAH MOORE Interim ED 3104514561 2024-05-14 true SARAH MOORE 999009999 MARY ARCHIBALD CPA P00370997 8187741500 2 2022 2023-04-26 12:10:37Z SARAH MOORE 8628 Holloway Drive WEST HOLLYWOOD CA 90069 4842332 false X treeacademy.org X 2015 CA TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH. 15 15 49 30 0 388297 289609 4382320 3820292 0 0 87891 732431 4858508 4842332 744738 0 0 0 3076642 2812812 0 0 185376 1369817 2060839 5191197 4873651 -332689 -31319 933350 3328708 1288010 3700333 -354660 -371625 TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH. false false 4051384 3820292 A private, non-profit school for grades 6 to 12, offering a superlative education to a diverse population. 4051384 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 20 0 49 true false false false false false false false false false false false false false false false false false X 15 15 true false false false false false false true false false false true true true true true true true true false CA X SARAH MOORE 3104981946 8628 HOLLOWAY DRIVE WEST HOLLYWOOD CA 90069 Paul Cummins co president 2.0 0.0 X X 49228 0 0 Vicki Kennedy board member 2.0 0.0 X 0 0 0 Kimberly Brooks board member 2.0 0.0 X 0 0 0 Chikara Kuruhashi BOARD MEMBER 2.0 0.0 X 0 0 0 KATEY SAGAL BOARD MEMBER 2.0 0.0 X 0 0 0 KARLA LINDEMAN BOARD MEMBER 2.0 0.0 X 0 0 0 BILL LEYHE BOARD MEMBER 2.0 0.0 X 0 0 0 Doug Knoll BOARD MEMBER 2.0 0.0 X 0 0 0 AMANDA ENCLADE CO PRESIDENT 6.0 0.0 X X 0 0 0 Dan Bucatinsky BOARD MEMBER 2.0 0.0 X 0 0 0 Chrishaunda Lee Perez BOARD MEMBER 2.0 0.0 X 0 0 0 Trevor Hall BOARD MEMBER 2.0 0.0 X 0 0 0 Matt Pascarella BOARD MEMBER 2.0 0.0 X 0 0 0 CINDY BECKER BOARD MEMBER 2.0 0.0 X 0 0 0 Anna Waronker BOARD MEMBER 2.0 0.0 X 0 0 0 49228 0 0 0 false false false 0 289609 289609 TUITION AND FEES 611710 3797922 3797922 SMART TUITION 611710 22370 22370 3820292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 225559 225559 EMPLOYEE RETENTION CREDIT 900099 506872 506872 732431 4842332 4552723 0 0 0 0 13091 11782 655 654 0 2590580 2331522 129529 129529 0 0 209141 209141 0 364384 364384 73356 73356 0 0 0 41967 37771 2098 2098 1136 1022 57 57 219590 211738 3926 3926 26947 24253 1347 1347 0 542794 488514 27140 27140 11547 10393 577 577 0 0 0 0 48005 43205 2400 2400 352014 316812 17601 17601 TUITION REIMBURSEMENTS 55509 55509 SENIOR TRIPS 73 65 4 4 LIVE SCAN AND TB TEST 854 768 43 43 ACCREDITATION 17218 3444 13774 305445 305445 4873651 4051384 636891 185376 645744 692486 0 0 0 0 35400 34385 0 0 0 0 0 0 0 0 23142 0 362076 160999 196064 201077 0 0 0 0 0 0 0 0 33000 2400760 933350 3328708 29787 58728 0 0 1258223 1168268 0 0 0 0 0 40000 0 0 0 0 0 2433337 1288010 3700333 X -354660 -371625 0 0 -354660 -371625 933350 3328708 -31319 14354 X X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172898 54649 118249 164398 91440 72958 24780 14910 9870 201077 SECURITY DEPOSIT 33000 RIGHT OF USE ASSET 2367760 2400760 0 LEASE LIABILITY 2410443 AUTO LOAN 18188 EMPLOYEE GARNISHMENTS 4706 2433337 true true true true true true true false false false false false false false false false false true FORM 990 SCHEDULE E PART 1 LINE 3 Has the organization publicized its racially nondiscriminatory policy during the period of solicitation for students: If yes please describe. Tree Academy is a new, innovative non-profit school with a customized academic approach. We provide both small class and individual college-preparatory instruction - for every student, every class, every week, which means five tutorial hours a week - to 6th through 12th graders (a new grade will be added each year, continuing through 12th). Tree is designed for high achievers or students feeling disillusioned, for those with burning passions as well as for those with alternative learning modes - all looking for a student-centered, project based, interdisciplinary approach to the creative arts and new technologies at a unique, diverse campus and community center, dedicated to social justice. PAUL CUMMINS co president cash flow X 40000 40000 false true true 40000 FORM 990 PART VI SECTION B LINE 11 DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW The FORM 990: A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO TAX FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 15B Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: All initial salaries levels are researched and reviewed by the Board. Increases are also reviewed by the Board and awarded based on their judgment of overall job performance, including job responsibilities, workload and successful goals met. FORM 990 PART VI SECTION C LINE 19 HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR: ALL ARE AVAILABLE UPON REQUEST. FORM 990 PART VI SECTION B LINE 12C Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member must identify by completing a form if he or she is related to any other organizations. In addition, the Board members are required to identify potential conflicts at the time they arise. FORM 990 PART XII LINE 2C AS OF THE FILING DATE THE AUDIT IS IN PROGRESS.