2025-03-21T17:09:58-05:00 2024-06-30 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2023-07-01 320472081 Tree Academy % PHU TRANCHI TREE 4242045165 8628 Holloway Drive WEST HOLLYWOOD CA 90069 PHU TRANCHI HEAD OF SCHOOL 4242045165 2025-03-19 true true MARIA KAZEMI CPA P01345320 8187741500 2023 2025-03-06 01:10:19Z PHU TRANCHI 8628 Holloway Drive WEST HOLLYWOOD CA 90069 3439264 false X treeacademy.org X 2015 CA TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH. 15 15 26 20 0 289609 78236 3820292 2694020 0 34420 732431 632588 4842332 3439264 0 0 0 0 2812812 2075926 0 0 143946 2060839 1618686 4873651 3694612 -31319 -255348 3328709 2536665 3700333 3163637 -371624 -626972 TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH. false false 3171734 A private, non-profit school for grades 6 to 12, offering a superlative education to a diverse population. 3171734 true true false false false false false false false false true false false true true 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 true 17 0 26 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true true false CA X PHU TRANCHI 4242045165 8628 HOLLOWAY DRIVE WEST HOLLYWOOD CA 90069 Paul Cummins Co President 1.0 0.0 X X 15092 0 0 Vicki Kennedy Board Member 1.0 0.0 X 0 0 0 Kimberly Brooks Board Member 1.0 0.0 X 0 0 0 Chikara Kuruhashi BOARD MEMBER 1.0 0.0 X 0 0 0 KATEY SAGAL BOARD MEMBER 1.0 0.0 X 0 0 0 KARLA LINDEMAN BOARD MEMBER 1.0 0.0 X 0 0 0 BILL LEYHE BOARD MEMBER 1.0 0.0 X 0 0 0 Doug Knoll BOARD MEMBER 1.0 0.0 X 0 0 0 AMANDA ENCLADE CO PRESIDENT 2.0 0.0 X X 0 0 0 Dan Bucatinsky BOARD MEMBER 1.0 0.0 X 0 0 0 Chrishaunda Lee Perez BOARD MEMBER 1.0 0.0 X 0 0 0 Trevor Hall BOARD MEMBER 1.0 0.0 X 0 0 0 Matt Pascarella BOARD MEMBER 1.0 0.0 X 0 0 0 CINDY BECKER BOARD MEMBER 1.0 0.0 X 0 0 0 Anna Waronker BOARD MEMBER 1.0 0.0 X 0 0 0 15092 0 0 0 false false false 0 78236 78236 TUITION AND FEES 611710 2692254 2692254 SMART TUITION 611710 1766 1766 2694020 1420 1420 0 0 0 0 0 33000 0 33000 33000 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 325198 325198 EMPLOYEE RETENTION CREDIT 900099 307390 307390 632588 3439264 3326608 1420 0 0 0 0 12000 10800 600 600 0 1863022 1676720 93151 93151 0 0 200904 200904 0 178866 178866 48827 48827 0 0 0 83284 81812 736 736 7618 6856 381 381 271549 255796 7876 7877 20140 18124 1008 1008 0 480301 432271 24015 24015 1730 1558 86 86 0 0 7294 7294 0 40354 36318 2018 2018 270357 243323 13517 13517 TUITION REIMBURSEMENTS 5408 5408 SENIOR TRIPS 6938 6244 347 347 LIVE SCAN AND TB TEST 900 900 ACCREDITATION 1350 1350 193770 193350 210 210 3694612 3171734 378932 143946 692487 421331 0 0 0 0 34385 68110 0 0 0 0 0 0 0 0 0 0 256562 113922 201077 142640 0 0 0 0 0 0 0 0 2400760 1904584 3328709 2536665 58728 141288 0 0 1168268 1114790 0 0 0 0 40000 0 0 0 0 0 2433337 1907559 3700333 3163637 X -371624 -626972 0 0 -371624 -626972 3328709 2536665 -255348 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172898 69600 103298 58884 26257 32627 24780 18065 6715 142640 SECURITY DEPOSIT 33000 RIGHT OF USE ASSET 1871584 1904584 0 LEASE LIABILITY 1902325 AUTO LOAN 5234 EMPLOYEE GARNISHMENTS 0 1907559 X 3439264 3439264 3439264 3694612 3694612 3694612 FORM 990 SCHEDULE D PART X LINE 2 FIN 48 The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2023, 2022 and 2021. 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. 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.