2025-08-04T09:33:27-05:00 2024-06-30 933995022 PACIOLI FINANCE LLC PO BOX 765 SOUDERTON PA 18964 990 2023-07-01 473525937 MIDDLE TREE INC MIDD 6313792668 250 W 1ST STREET STE 330 CLAREMONT CA 91711 JOSEPH ATMAN EXECUTIVE DIRECTOR 6313792668 2025-07-25 true true RACHELLE BECK P02274526 2677224654 2025-08-04 2023 2025-03-06 01:10:19Z X JOSEPH ATMAN 250 W 1ST STREET STE 330 CLAREMONT CA 91711 5404437 false X WWW.MIDDLETREE.ORG X 2015 CA Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services. 3 3 386 0 87770 163396 2901377 5211881 -27516 23347 5813 2961631 5404437 0 0 2514064 3954558 0 0 838766 1214762 3352830 5169320 -391199 235117 1194868 1290123 504170 546999 690698 743124 Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services. false false 2664908 163397 Middle 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 offers a blending of college counseling, financial aid, and supplemental educational elements. Middle Tree began to crawl back to our pre-COVID enrollment numbers in all except for test preparation which has been sytmied due to the California university system no longer requiring ACT/SAT testing. We look to continue our positive progress into the 2023-2024 fiscal year. 2496641 5211881 Middle Tree s wrap-around services within our partnerships further expanded in 2023-2024 fiscal year and other non-profit partners. New satellite programs in the Pomona Unified School District, Coachella Valley, charter schools, and other non-profits all contributed to our growth in these areas. 5161549 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 386 true false false false false false false false false false false false false false false false false false 3 3 false false false false false false false true false false false true true true true true true false false false CA X JOSEPH ATMAN 6313792668 250 W 1ST STREET STE 330 CLAREMONT CA 91711 JOSEPH ATMAN EXECUTIVE DIRECTOR 70 X X 132577 0 0 PATRICIA DEEHRING DEPUTY DIRECTOR 20 X X 0 0 0 JASON TAVAREZ SECRETARY 7 X 0 0 0 132577 1 false false false 163396 163396 SATELLITE PROGRAMS 611710 5211881 5211881 5211881 23347 23347 PAYROLL TAX REFUND 611710 5813 5813 5813 5404437 5241041 132577 132577 3478352 3440024 38328 343629 327365 16264 21898 21898 46082 46082 62166 15016 47150 187018 123429 63589 15339 15339 448324 448324 6755 6141 614 2900 2900 23915 23915 7771 7771 59875 59875 OUTSIDE SERVICES 310656 310656 MEALS 18246 17927 319 TAXES AND LICENSES 3817 3817 5169320 3937673 1231647 0 545415 169878 54300 410424 132563 50697 22323 36145 28374 472411 559008 76473 1194868 1290123 43270 499900 500000 4270 3729 504170 546999 X 690698 743124 690698 743124 1194868 1290123 X 235117 -182691 X X true X true X true false X 1957 2834 89628 89628 163396 347443 1957 2834 89628 89628 163396 347443 347443 33 52 23347 23432 370875 0.93682 X 0 0 0 0 false false false false false false 6242 1248 4994 18529 7412 11117 25926 13663 12263 28374 FORM 990 - AMENDED INFORMATION The amended return is filed to address several discrepancies identified during the review of prior financials and the corresponding filing. Specifically, Part I, such as line 5-22; Part VII, line 1 (D) for reportable officer wages; Part XI, line 10 did not match Part X, line 32 (B); Sch D, Part VI where no depreciation was recorded. These omissions and errors resulted in an understatement of expenses and overstatement of assets. PART XII, LINE 1 To provide a more comprehensive and accurate picture of Middle Tree s financial health, Middle Tree is converting to the accrual basis accounting method. This is to ensure adherence to GAAP and IFRS compliance and requirements, increased transparency, and investor confidence. PART XI, LINE 9 Form 3115 has been submitted to the IRS. The net asset change reflects adjustments resulting from the conversion of financial statements from a cash to an accrual basis of accounting. This conversion impacted the net assets by recognizing accrued receivables, payables, and other adjustments that were not reflect under the cash basis. The resulting decrease in net assets represents the cumulative effect of these adjustments.