Middle Tree
- Assets
- $1.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 82
- Location
- Claremont, CA
- Founding
- 09/2016
- Data as of
- 06/2022
- EIN
- 47-3525937
Organization Overview
Middle Tree is located in Claremont, CA. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Middle Tree employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Tree is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Middle Tree generated $3.8m in total revenue. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 96.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MIDDLE TREE IS A NON-PROFIT LEARNING AND TUTORING CENTER THAT PROVIDES ACCESS TO SUPPLEMENTAL EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
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 OFFERED A BLENDING OF COLLEGE COUNSELING, FINANCIAL AID, AND SUPPLEMENTAL EDUCATIONAL ELEMENTS. MIDDLE TREE BEGAN TO CRAWL BACK TO OUR PRE-COVID ENROLLENT NUMBERS IN ALL AREAS EXCEPT FOR TEST PREPARATION (WHICH HAS BEEN STYMIED DUE TO THE CALIFORNIA UNIVERSITY SYSTEM NO LONGER REQUIRING ACT/SAT TESTING. WE LOOK TO CONTINUE OUR POSITIVE PROGRESS INTO 2022-2023 FISCAL YEAR.
MIDDLE TREE'S WRAP-AROUND SERVICES WITHIN OUR PARTNERSHIPS FURTHER EXPANDED IN 2021-2022 FISCAL YEAR, BY SEEING A NEAR 50% UP-TICK IN THE SERVICES WE PROVIDE TO DISTRICTS AND OTHER NON PROFIT PARTNERS. NEW SATELLITE PROGRAMS IN THE POMONA UNIFIED DISTRICT, THE COACHELLA VALLEY, CHARTER SCHOOLS, AND OTHER NONPROFITS ALL CONTRIBUTED TO OUR GROWTH IN THESE AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Atman President | OfficerTrustee | 70 | $110,000 |
Patricia Deehring Deputy Director | OfficerTrustee | 20 | $0 |
Jason Tavarez Secretary | Officer | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,628 |
| Total Program Service Revenue | $3,695,727 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,785,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,242,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $328,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,427 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,207 |
| Advertising and promotion | $10,191 |
| Office expenses | $36,036 |
| Information technology | $254 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,598 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,457 |
| Insurance | $0 |
| All other expenses | $41,431 |
| Total functional expenses | $3,433,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,589 |
| Savings and temporary cash investments | $553,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,152 |
| Total assets | $1,562,167 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $499,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,984 |
| Total liabilities | $512,884 |
| Net assets without donor restrictions | $1,049,283 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,562,167 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Middle Tree has recieved totaling $195.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |