Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 86-2947993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$47,788
Down $57,396 (-55%) from 2022
Net Assets
Down$47,788
Down $43,696 (-48%) from 2022
Liabilities
Down$0
Down $13,700 (-100%) from 2022
Revenue
Up$519,507
Up $61,459 (+13%) from 2022
Expenses
Up$555,186
Up $188,622 (+51%) from 2022
Net Income
Down-$35,679
Down $127,163 (-139%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,467 | $47,788 | ▼ $35,679 |
| Cash and Non-Interest-Bearing Accounts | $85,364 | $47,234 | ▼ $38,130 |
| Land, Buildings, and Equipment, Net | $1,514 | $554 | ▼ $960 |
| Total Assets | $86,878 | $47,788 | ▼ $39,090 |
| Liabilities | |||
| Other Liabilities | $3,411 | - | - |
| Total Liabilities | $3,411 | $0 | ▼ $3,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,467 | $47,788 | ▼ $35,679 |
| Total Liabilities and Net Assets / Fund Balance | $86,878 | $47,788 | ▼ $39,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554 | $1,920 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Turner | Director | FT | $52,021 | $52,021 |
| Name | Title |
|---|---|
| John Schaibly | Presidentdirector |
| Theresa Foster | Vice Presidentdirector |
| Natalia Fredlake Iv | Secretarydirector |
| Autumn Rentmeester | Treasurerdirector |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,220 |
| Other Expenses | $138,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,745 | - | - | $328,745 |
| Occupancy | $72,154 | - | - | $72,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,021 | - | $52,021 |
| Payroll Taxes | $27,284 | $4,318 | - | $31,602 |
| All Other Expenses | $17,847 | $1,086 | - | $18,933 |
| Insurance | $7,389 | $1,169 | - | $8,558 |
| Fees for Services Accounting | $6,760 | $1,070 | - | $7,830 |
| Advertising | $7,038 | - | - | $7,038 |
| Other Expenses | $4,234 | - | - | $4,234 |
| Other Employee Benefits | $3,326 | $526 | - | $3,852 |
| Office Expenses | $3,287 | - | - | $3,287 |
| Information Technology | $2,183 | - | - | $2,183 |
| Depreciation Depletion | $960 | - | - | $960 |
| Total Functional Expenses | $494,996 | $60,190 | $0 | $555,186 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,946 |
| Fundraising Direct Expenses | $2,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundr | $10,617 | $10,617 | $1,067 | $9,550 |
| Pizza Lunch | $7,733 | $7,733 | - | $7,733 |
| Total Events | $18,350 | $18,350 | $1,067 | $17,283 |
“Copy of form 990 was provided to governing body for review before filing.”
“Written conflict of interest policy included in the organizations bylaws & is used inevaluating instances where a conflict may arise.”
“Compensation is determined using comparable salaries for school positions and is evaluated annually.”
“Compensation is determined using comparable salaries for school positions and is evaluated annually.”
“Copy of form 990 in available to the public at place of business.”
“Line 24e - program services expenses (b) total: $17,847 bank charges 1,060 background checks 357 subscriptions 367 student lunch 6,192 postage 244 staff appreciation 6,654 parent meetings 104 professional dev. 209 specialty enrichment 2,660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7038 |
| IRS990/AllOtherContributionsAmt | 0 | 4395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APRIL TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203444501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 N COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 138966 |
| IRS990/CYOtherRevenueAmt | 0 | 18950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416220 |
| IRS990/CYTotalExpensesAmt | 0 | 555186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 960 |
| IRS990/Desc | 0 | TO PROVIDE OUTSTANDING EARLY CHILDHOOD EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUTUMN RENTMEESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIA FREDLAKE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHAIBLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURERDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENTDIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2474 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47788 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3852 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 252147 |
| IRS990/PYOtherRevenueAmt | 0 | 10501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461952 |
| IRS990/PYTotalExpensesAmt | 0 | 714099 |
| IRS990/PYTotalRevenueAmt | 0 | 633352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47788 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1920 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION SUPPORT PAYMENTS RECEIVED FROM STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CLIMBING 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIZZA LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN CONFLICT OF INTEREST POLICY INCLUDED IN THE ORGANIZATIONS BYLAWS & IS USED INEVALUATING INSTANCES WHERE A CONFLICT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED USING COMPARABLE SALARIES FOR SCHOOL POSITIONS AND IS EVALUATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED USING COMPARABLE SALARIES FOR SCHOOL POSITIONS AND IS EVALUATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF FORM 990 IN AVAILABLE TO THE PUBLIC AT PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 24E - PROGRAM SERVICES EXPENSES (B) TOTAL: $17,847 BANK CHARGES 1,060 BACKGROUND CHECKS 357 SUBSCRIPTIONS 367 STUDENT LUNCH 6,192 POSTAGE 244 STAFF APPRECIATION 6,654 PARENT MEETINGS 104 PROFESSIONAL DEV. 209 SPECIALTY ENRICHMENT 2,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86878 |
| IRS990/TotalAssetsEOYAmt | 0 | 47788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4395 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 496158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CLIMBINGTREESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203444501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLIMBING TREE COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIM |
| ReturnHeader/Filer/EIN | 0 | 862947993 |
| ReturnHeader/Filer/InCareOfNm | 0 | % APRIL TURNER |
| ReturnHeader/Filer/PhoneNum | 0 | 5203444501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1695 N COUNTRY CLUB RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204448112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINPOINTE ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7333 E TANQUE VERDE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207957505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T14:55:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.00 | $0.48 | $5.20 | $5.55 | $0.36 |
| 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 |
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