Civic Intelligence

Climbing Tree Community School

990 • Fiscal year 2022 • EIN 86-2947993

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileCLIMBINGTREESCHOOL.ORG
1695 N Country Club RdTucson, AZ 85716

(520) 344-4501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$105,184

No earlier filing loaded for comparison.

Net Assets

$91,484

No earlier filing loaded for comparison.

Liabilities

$13,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$458,048

No earlier filing loaded for comparison.

Expenses

$366,564

No earlier filing loaded for comparison.

Net Income

$91,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $105,184Liabilities 2022: $13,700Net Assets 2022: $91,4842022Assets 2025: $47,788Liabilities 2025: $0Net Assets 2025: $47,7882025

Highlighted filing

2022

Assets$105,184
Liabilities$13,700
Net Assets$91,484
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $458,048Expenses 2022: $366,564Net Income 2022: $91,4842022Revenue 2025: $519,507Expenses 2025: $555,186Net Income 2025: -$35,6792025

Highlighted filing

2022

Revenue$458,048
Expenses$366,564
Net Income$91,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$460,503
Mission and Program Overview

Mission

Provides a supportive community in which young children expand their learning and development. Our curriculum is child-centered and focuses on play as a dynamic form of learning that involves a wide range of intellectual, social, emotional, and physical capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$91,484-
Cash and Non-Interest-Bearing Accounts-$16,432-
Total Assets$0$105,184▲ $105,184
Other Assets Total-$88,752-
Liabilities
Other Liabilities-$13,700-
Total Liabilities$0$13,700▲ $13,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$91,484▲ $91,484
Total Liabilities and Net Assets / Fund Balance$0$105,184▲ $105,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,752--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April TurnerDirectorFT$46,068$46,068

Board Members and Trustees

NameTitle
Autumn RentmeesterDirector
John Schaibley IvDirector
Theresa FosterSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,806
Program Service Revenue
$353,103
Investment Income
$2
Other Revenue
$7,137
All Other Contributions
$44,388
Change in Net Assets
$91,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,398
Other Expenses$101,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,684--$186,684
Occupancy$55,786--$55,786
Current Officers, Directors, Trustees, and Key Employees-$46,068-$46,068
Payroll Taxes$27,968$4,678-$32,646
All Other Expenses$14,942--$14,942
Insurance$6,562$1,196-$7,758
Fees for Services Accounting$5,097$853-$5,950
Other Expenses$4,468--$4,468
Advertising$2,963--$2,963
Fees for Services Other$2,774--$2,774
Office Expenses$2,481--$2,481
Fees for Services Legal-$125-$125
Total Functional Expenses$313,644$52,920$0$366,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,592
Fundraising Direct Expenses$2,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of form 990 was provided to governing body for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy included in the organizations bylaws & is used inevaluating instances where a conflict may arise.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined using comparable salaries for school positions and is evaluated annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined using comparable salaries for school positions and is evaluated annually.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 in available to the public at place of business.”

Filing and Contact Details

Filer

Filer Name
Climbing Tree Community School
EIN
86-2947993
Address
1695 N COUNTRY CLUB RD, TUCSON, AZ 85716

Signing Officer

Name
April Turner
Title
Director
Phone
5203444501
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
25

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7333 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Tim Johnson CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e - program services expenses (b) total:background check $ 13printing 1,487tools 4,505software 5,854staff appreciation 604telephone 2,261 total program services = $14,724”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CLIMBING TREE RECEIVED FUNDS FROM ARIZONA DEPARTMENT OF ECONOMIC SECURITY & ARIZONA DEPARTMENT OF HEALTH SERVICES IN THE FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CLIMBING TREE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, OR SEXUAL ORIENTATION IN ADMINISTRATION OF ITS EMPLOYMENT POLICIES, EDUCATIONAL POLICIES, ADMISSIONS POLICIES, FINANCIAL AID, OR OTHER SCHOOL ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABLE SALARIES FOR SCHOOL POSITIONS AND IS EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABLE SALARIES FOR SCHOOL POSITIONS AND IS EVALUATED ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PhoneNum05203444501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMBING TREE COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0862947993
ReturnHeader/Filer/USAddress/AddressLine1Txt01695 N COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02023-05-15T11:15:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,184
Liabilities
$13,700
Net assets
$91,484
Revenue
$458,048
Expenses
$366,564
Net income
$91,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$5.20$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$4.58$3.67$0.91