Civic Intelligence

Climbing Tree Community School

990 • Fiscal year 2024 • EIN 86-2947993

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,021

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,878

Down $18,306 (-17%) from 2022

Net Assets

Down

$83,467

Down $8,017 (-8.8%) from 2022

Liabilities

Down

$3,411

Down $10,289 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Up

$633,352

Up $175,304 (+38%) from 2022

Expenses

Up

$714,099

Up $347,535 (+95%) from 2022

Net Income

Down

-$80,747

Down $172,231 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 2024: $86,878Liabilities 2024: $3,411Net Assets 2024: $83,4672024Assets 2025: $47,788Liabilities 2025: $0Net Assets 2025: $47,7882025

Highlighted filing

2024

Assets$86,878
Liabilities$3,411
Net Assets$83,467
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $458,048Expenses 2022: $366,564Net Income 2022: $91,4842022Revenue 2024: $633,352Expenses 2024: $714,099Net Income 2024: -$80,7472024Revenue 2025: $519,507Expenses 2025: $555,186Net Income 2025: -$35,6792025

Highlighted filing

2024

Revenue$633,352
Expenses$714,099
Net Income-$80,747
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$637,724
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
Cash and Non-Interest-Bearing Accounts$170,360$85,364▼ $84,996
Rtn Earn Endowment Incm Other Fnds$164,214$83,467▼ $80,747
Land, Buildings, and Equipment, Net$2,120$1,514▼ $606
Total Assets$172,480$86,878▼ $85,602
Liabilities
Other Liabilities$8,266$3,411▼ $4,855
Total Liabilities$8,266$3,411▼ $4,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,214$83,467▼ $80,747
Total Liabilities and Net Assets / Fund Balance$172,480$86,878▼ $85,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,514$960-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April TurnerDirectorFT$52,021$52,021

Board Members and Trustees

NameTitle
John SchaiblyPresidentdirector
Theresa FosterVice Presidentdirector
Natalia Fredlake IvSecretarydirector
Autumn RentmeesterTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,258
Program Service Revenue
$446,586
Investment Income
$7
Other Revenue
$10,501
All Other Contributions
$116,258
Change in Net Assets
$-80,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,952
Other Expenses$252,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,328--$368,328
Occupancy$68,449--$68,449
Other Expenses$65,968--$65,968
Current Officers, Directors, Trustees, and Key Employees-$52,021-$52,021
Payroll Taxes$33,876$4,619-$38,495
All Other Expenses$23,548$1,981-$25,529
Advertising$16,450--$16,450
Fees for Services Accounting$7,357$1,003-$8,360
Insurance$6,316$861-$7,177
Information Technology$4,416--$4,416
Office Expenses$3,179--$3,179
Other Employee Benefits$2,735$373-$3,108
Depreciation Depletion$606--$606
Total Functional Expenses$653,241$60,858$0$714,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,873
Fundraising Direct Expenses$4,372
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$3,411
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
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
27
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:licensing fee $ 1,330bank charges 51subscriptions 118student lunch 5,400postage 279small tools 59staff appreciation 5,416parent meetings 197professional dev. 9,117merchant account fees 140student refunds 1,441 total program services = $23,548”

Raw XML Appendix348 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY INCLUDED IN THE ORGANIZATIONS BYLAWS & IS USED INEVALUATING INSTANCES WHERE A CONFLICT MAY ARISE.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IN AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 24E - PROGRAM SERVICES EXPENSES (B) TOTAL:LICENSING FEE $ 1,330BANK CHARGES 51SUBSCRIPTIONS 118STUDENT LUNCH 5,400POSTAGE 279SMALL TOOLS 59STAFF APPRECIATION 5,416PARENT MEETINGS 197PROFESSIONAL DEV. 9,117MERCHANT ACCOUNT FEES 140STUDENT REFUNDS 1,441 TOTAL PROGRAM SERVICES = $23,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Johnson CPA
ReturnHeader/ReturnTs02025-05-12T16:20:09-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,878
Liabilities
$3,411
Net assets
$83,467
Revenue
$633,352
Expenses
$714,099
Net income
-$80,747
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
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$6.33$7.14$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$4.58$3.67$0.91