Kino Learning Center Inc.

990 • Fiscal year 2013 • EIN 86-0266371

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

Organization Profile KINOSCHOOL.ORG

6625 N First AvenueTucson, AZ 85718

Siviq Scores

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

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

-1.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$618,851

Down $26,114 (-4.0%) from 2012

Net Assets

Down

$415,777

Down $9,706 (-2.3%) from 2012

Liabilities

Down

$203,074

Down $16,408 (-7.5%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin36th percentile

Revenue

Down

$404,630

Down $20,229 (-4.8%) from 2012

Expenses

Down

$410,164

Down $35,902 (-8.0%) from 2012

Net Income

-$5,534

Up $15,673 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$618,851

Liabilities$203,074

Net Assets$415,777

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$404,630

Expenses$410,164

Net Income-$5,534

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.3
Gross Receipts: $404,630

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.

Filing and Contact Details

Filer

EIN: 86-0266371

Raw XML AppendixShowing 400 of 423 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/GeneralExplanation/Explanation	2	BOARD OF DIRECTORS REVIEWS POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUAL REVIEW OF COMPENSATION STANDARDS IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE BYLAWS AND CONFLICT OF INTEREST POICY ARE GIVEN TO INCOMEING 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.
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IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalContributions	0	78913
IRS990/TotalExpensesCurrentYear	0	410164
IRS990/TotalExpensesPriorYear	0	446066
IRS990/TotalFunctionalExpenses/Fundraising	0	951
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	87106
IRS990/TotalFunctionalExpenses/ProgramServices	0	322107
IRS990/TotalFunctionalExpenses/Total	0	410164
IRS990/TotalFundrsngExpCurrentYear	0	951
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	219482
IRS990/TotalLiabilitiesBOY	0	219482
IRS990/TotalLiabilities/EOY	0	203074
IRS990/TotalLiabilitiesEOY	0	203074
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	644965
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	618851
IRS990/TotalNbrEmployees	0	17
IRS990/TotalNbrVolunteers	0	25
IRS990/TotalNetAssetsFundBalances/BOY	0	425483
IRS990/TotalNetAssetsFundBalances/EOY	0	415777
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	322107
IRS990/TotalProgramServiceRevenue	0	325051
IRS990/TotalRevenueCurrentYear	0	404630
IRS990/TotalRevenue/ExclusionAmount	0	666
IRS990/TotalRevenuePriorYear	0	424859
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	325051
IRS990/TotalRevenue/TotalRevenueColumn	0	404630
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	339136
IRS990/UnrestrictedNetAssets/EOY	0	338420
IRS990/UponRequest	0	X
IRS990/WebSite	0	KINOSCHOOL.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1972
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	860266371
ReturnHeader/Filer/Name/BusinessNameLine1	0	KINO LEARNING CENTER
ReturnHeader/Filer/NameControl	0	KINO

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $618,851
Liabilities: $203,074
Net assets: $415,777
Revenue: $404,630
Expenses: $410,164
Net income: -$5,534

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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