2024-05-02T02:04:46-00:00 2023-06-30 341599692 Philip M Piccus CPA 5539 Roy Rd Highland Hts OH 44143 990 2022-07-01 113817437 Tree of Knowledge Learning Academy Inc TREE 2162330065 4000 Alton Rd Miami Beach FL 33140 Mordechai T Salfer Executive Director 2162330065 2024-05-02 true Mordechai Salfer XXX-XX-XXXX Philip M Piccus CPA P01239413 4406831964 2024-05-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mordechai T Salfer 2220 NE 203rd st Miami FL 33180 24878209 false X X Non Profit Org 2008 FL See attached mission statement. 4 4 275 0 679 8969 14537413 24869224 16 0 14538092 24878209 0 0 8607861 16658718 0 0 4197382 7089798 12805243 23748516 1732849 1129693 8101415 12402432 3627475 6539074 4473940 5863358 See Schedule O false false 2204393 1712798 Florida Operarions 4000 Alton Rd. Miami Beach Fl 33140 17777890 19362464 New Jersey Operations 326 3rd St Lakewood NJ8701 3177752 3189812 Ohio Operations 1855 So. Taylor Rd Cleveland Ohio 44118 23160035 true false false false false false false false false true true false false true 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 false false false false true 149 0 false 275 true false false false false false false false false false false false false false false false false false false 4 4 false false false false false false false false false false false false true true true false true false false false FL X Mordechai Salfer 2162330065 2220 Northeast Terrace Miami FL 33180 X Mordechai Salfer President 001.00 001.00 X 0 0 0 Adina Gres Board Member 001.00 001.00 X 0 0 0 Yoel Mulken Board Member 001.00 001.00 X X 0 0 0 false false false 8969 8969 John Peterson Scholarship 291315 IDEA 2656759 Therapy Tuition 1485641 Title 1,II, IV 2648736 EANS, Other Services ESL CEM,CERW 15757910 2028863 24869224 16 16 24878209 16 0 0 0 0 0 0 15007142 15007142 0 0 1651576 1651576 0 0 0 0 0 704289 703239 1050 245011 224739 20272 224485 221838 2647 121040 119006 2034 0 339976 273905 66071 19647 19647 0 0 0 0 251078 251078 247479 234129 13350 Rent 520422 515422 5000 Tuition 2085040 2085040 Consulting 1043149 892059 151090 Educational Expene 564060 564060 724122 648233 75889 23748516 23160035 588481 0 2516931 2534841 1440956 1919550 1886735 4338801 182374 2055875 355095 458097 1700780 1616322 1908460 8101415 12402432 136124 424737 3491351 6114337 3627475 6539074 X 4473940 5863358 4473940 5863358 8101415 12402432 X 1129693 259725 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 1685136 38155 1646981 25000 25000 345739 291940 53799 1700780 Financial derivatives and other financial products Closely-held equity interests Undeposited Funds -70072 LTDC- Loan Clinton 995127 Misc Other -117626 Notes Receivable TDC 1101031 1908460 Federal income taxes Notes Payable -14000 Payroll Liabilities HHS Strimulus Covid 19 -152264 Credit Cards -198993 Accrued Wages 3423926 Accrued Contract Labor LakewoodDevelopment -6326 SBAD Loan 827694 SBA/Covid Loan Stimulus Loan 149900 Accrued Accounts Payable -1826 Misc Other Current Liabilities 22924 Accrued Payroll Taxes 1165185 Payroll Clearing Account 898117 Direct Deosits 6114337 Form 990, Part I, Line 1 Detail mission statement has not changed since tax yeawr 2020.. Separate schedule available upon request. Form 990, Part XI, Line 9 Icerase to additional fixed assets