Civic Intelligence

Kino Learning Center DBA Kino Schools

EIN 86-0266371 • 501(c)3 • Tucson, AZ

Profile

To provide a school where learning, creativity, respect for others, and community thrive; and where students of all abilities succeed.

6625 N First AvenueTucson, AZ 85718

kinoschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$57,726

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$864,678

Up $139,328 (+19%) from 2024

Liabilities

Down

$111,773

Down $1,146 (-1.0%) from 2024

Net Assets

Up

$752,905

Up $140,474 (+23%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$1,109,110

Up $258,739 (+30%) from 2024

Expenses

Up

$1,017,198

Up $241,054 (+31%) from 2024

Net Income

Up

$91,912

Up $17,685 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $644,965Liabilities 2012: $219,482Net Assets 2012: $425,4832012Assets 2013: $618,851Liabilities 2013: $203,074Net Assets 2013: $415,7772013Assets 2014: $440,269Liabilities 2014: $172,033Net Assets 2014: $268,2362014Assets 2015: $431,420Liabilities 2015: $163,438Net Assets 2015: $267,9822015Assets 2016: $382,756Liabilities 2016: $113,768Net Assets 2016: $268,9882016Assets 2017: $408,315Liabilities 2017: $92,130Net Assets 2017: $316,1852017Assets 2018: $409,264Liabilities 2018: $36,192Net Assets 2018: $373,0722018Assets 2019: $397,886Liabilities 2019: $15,000Net Assets 2019: $382,8862019Assets 2020: $440,216Liabilities 2020: $68,050Net Assets 2020: $372,1662020Assets 2021: $441,285Liabilities 2021: $68,050Net Assets 2021: $373,2352021Assets 2022: $541,322Liabilities 2022: $6,151Net Assets 2022: $535,1712022Assets 2023: $642,135Liabilities 2023: $18,533Net Assets 2023: $623,6022023Assets 2024: $725,350Liabilities 2024: $112,919Net Assets 2024: $612,4312024Assets 2025: $864,678Liabilities 2025: $111,773Net Assets 2025: $752,9052025

Highlighted filing

2025

Assets$864,678
Liabilities$111,773
Net Assets$752,905
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $424,859Expenses 2012: $446,066Net Income 2012: -$21,2072012Revenue 2013: $404,630Expenses 2013: $410,164Net Income 2013: -$5,5342013Revenue 2014: $322,061Expenses 2014: $455,544Net Income 2014: -$133,4832014Revenue 2015: $442,957Expenses 2015: $443,211Net Income 2015: -$2542015Revenue 2016: $463,398Expenses 2016: $462,392Net Income 2016: $1,0062016Revenue 2017: $475,057Expenses 2017: $427,860Net Income 2017: $47,1972017Revenue 2018: $493,717Expenses 2018: $436,830Net Income 2018: $56,8872018Revenue 2019: $473,100Expenses 2019: $463,286Net Income 2019: $9,8142019Revenue 2020: $458,002Expenses 2020: $468,722Net Income 2020: -$10,7202020Revenue 2021: $438,014Expenses 2021: $436,945Net Income 2021: $1,0692021Revenue 2022: $419,073Expenses 2022: $325,187Net Income 2022: $93,8862022Revenue 2023: $692,497Expenses 2023: $604,066Net Income 2023: $88,4312023Revenue 2024: $850,371Expenses 2024: $776,144Net Income 2024: $74,2272024Revenue 2025: $1,109,110Expenses 2025: $1,017,198Net Income 2025: $91,9122025

Highlighted filing

2025

Revenue$1,109,110
Expenses$1,017,198
Net Income$91,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$864,678
Liabilities
$111,773
Net assets
$752,905
Revenue
$1,109,110
Expenses
$1,017,198
Net income
$91,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$1.11$1.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.42$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.49$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.32$0.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.42$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.22$0.43$0.42$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,109,110
Mission and Program Overview

Mission

To provide a school where learning, creativity, respect for others and community thrive and where students of all abilities succeed.

To provide a school where learning, creativity, respect for others, and community thrive; and where students of all abilities succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,997$344,247▲ $168,250
Land, Buildings, and Equipment, Net$205,408$260,788▲ $55,380
Cash and Non-Interest-Bearing Accounts$210,627$195,819▼ $14,808
Accounts Receivable$131,118$63,824▼ $67,294
Total Assets$725,350$864,678▲ $139,328
Other Assets Total$2,200--
Liabilities
Accounts Payable and Accrued Expenses$112,919$111,773▼ $1,146
Total Liabilities$112,919$111,773▼ $1,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,431$750,902▲ $138,471
Net Assets With Donor Restrictions-$2,003-
Total Net Assets Fund Balance$612,431$752,905▲ $140,474
Total Liabilities and Net Assets / Fund Balance$725,350$864,678▲ $139,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,087$419,935$472,022
Land$203,986-$203,986
Equipment$4,715$155,547$160,262
Other Land Buildings-$26,514$26,514
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa PhilipsDirectorFT$55,660$2,066$57,726

Board Members and Trustees

NameTitle
Mike PollackPresident/tr
Andrew JarmsDirector
Jaye SandersDirector
Suzanne WilliamsDirector
Rayna Star LaneSecretary
Heather HeroldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,657
Program Service Revenue
$1,027,393
Investment Income
$4,887
Other Revenue
$9,173
All Other Contributions
$67,657
Change in Net Assets
$91,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,883
Other Expenses$251,315
Total Fundraising Expense$2,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,779$101,658-$624,437
Current Officers, Directors, Trustees, and Key Employees$46,580$9,080-$55,660
Payroll Taxes$45,777$8,869-$54,646
Fees for Services Legal-$54,365-$54,365
Other Employee Benefits$25,223$5,917-$31,140
All Other Expenses$6,349$13,599$2,764$22,712
Other Expenses$19,785$1,196-$20,981
Insurance-$18,952-$18,952
Advertising-$15,904-$15,904
Depreciation Depletion$12,979$2,892-$15,871
Office Expenses-$13,434-$13,434
Total Functional Expenses$768,568$245,866$2,764$1,017,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Executive director and board committee review form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of compensation standards is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The bylaws and conflict of interest policy are given to incoming board members and reviewed annually. These documents are also available upon request. Financial information is presented at board meetings. Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kino Learning Center
EIN
86-0266371
Phone
5202977278
Address
6625 N FIRST AVENUE, TUCSON, AZ 85718

Signing Officer

Name
Mike Pollack
Title
President/treasurer
Phone
5202726959
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pollack
Formed
1972
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
35

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Clark G Goding CPA
Phone
5755286700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF COMPENSATION STANDARDS IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE GIVEN TO INCOMING BOARD MEMBERS AND REVIEWED ANNUALLY. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS PRESENTED AT BOARD MEETINGS. FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0KINOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202726959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINO LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KINO SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0860266371
ReturnHeader/Filer/PhoneNum05202977278
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ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK G GODING CPA
ReturnHeader/ReturnTs02025-09-24T17:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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