Civic Intelligence

Kino Learning Center Inc.

990 • Fiscal year 2016 • EIN 86-0266371

Jun 01, 2015 to May 31, 2016 • Filed on Dec 16, 2016

Organization ProfileKINOSCHOOL.ORG
6625 N First AvenueTucson, AZ 85718

(520) 297-7278

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$382,756

Down $48,664 (-11%) from 2015

Net Assets

Up

$268,988

Up $1,006 (+0.4%) from 2015

Liabilities

Down

$113,768

Down $49,670 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$463,398

Up $20,441 (+4.6%) from 2015

Expenses

Up

$462,392

Up $19,181 (+4.3%) from 2015

Net Income

Up

$1,006

Up $1,260 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$382,756
Liabilities$113,768
Net Assets$268,988
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$463,398
Expenses$462,392
Net Income$1,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$463,398
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,403$281,431▼ $15,972
Savings and Temporary Cash Investments$86,743$72,844▼ $13,899
Pledges and Grants Receivable$21,259$15,320▼ $5,939
Cash and Non-Interest-Bearing Accounts$14,913$7,559▼ $7,354
Accounts Receivable$10,211$5,240▼ $4,971
Prepaid Expenses and Deferred Charges$891$362▼ $529
Total Assets$431,420$382,756▼ $48,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,999$99,660▼ $33,339
Deferred Revenue$21,259$11,550▼ $9,709
Accounts Payable and Accrued Expenses$9,180$2,558▼ $6,622
Total Liabilities$163,438$113,768▼ $49,670
Net Assets / Fund Balance
Unrestricted Net Assets$247,982$248,988▲ $1,006
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$267,982$268,988▲ $1,006
Total Liabilities and Net Assets / Fund Balance$431,420$382,756▼ $48,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,161$328,741$396,902
Equipment$9,284$202,815$212,099
Land$203,986-$203,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,000---$20,000
2015$20,000---$20,000
2014$45,000--$25,000$20,000
2013$86,347$1,870▲ $4$10,864$77,357
2012$90,458$1,340▲ $11$5,462$86,347
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joann SheperdPresident
Martha Ackerman-berrierDirector
Mike HumphreyDirector
PATTI O'KEEFE-DOWNSDirector
Pollyanna WikrentDirector
Rebecca HuertaDirector
Mary Jane CeraExec Directo
Margaret FlemingSecretary
Richard AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,608
Program Service Revenue
$424,465
Investment Income
$325
Other Revenue
$0
All Other Contributions
$38,608
Change in Net Assets
$1,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,032
Other Expenses$148,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,458--$290,458
Occupancy$46,951$2,471-$49,422
Other Expenses$27,364--$27,364
Payroll Taxes$23,574--$23,574
Insurance$20,117$2,236-$22,353
Office Expenses$9,925$9,925-$19,850
Depreciation Depletion$15,972--$15,972
Interest$8,383--$8,383
Advertising$2,508$2,508-$5,016
Total Functional Expenses$445,252$17,140$0$462,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joann Sheperd
Title
President
Phone
5202977278
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Sheperd
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Jean M Gadea CPA Pllc
Address
505 N ALVERNON WAY, TUCSON, AZ 85711
Preparer
Jean M Gadea
Phone
5203261540
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212099
IRS990ScheduleD/LandGrp/BookValueAmt0203986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281431
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS RACIAL NONDISCRIMINATION POLICY IN ALL RECRUITING AND ADMISSION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431420
IRS990/TotalAssetsEOYAmt0382756
IRS990/TotalAssetsGrp/BOYAmt0431420
IRS990/TotalAssetsGrp/EOYAmt0382756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038608
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163438
IRS990/TotalLiabilitiesEOYAmt0113768
IRS990/TotalLiabilitiesGrp/BOYAmt0163438
IRS990/TotalLiabilitiesGrp/EOYAmt0113768
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IRS990/TotalProgramServiceExpensesAmt0445252
IRS990/TotalProgramServiceRevenueAmt0424465
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382756
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248988
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KINOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SHEPERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202977278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0860266371
ReturnHeader/Filer/PhoneNum05202977278
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ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261185944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN M GADEA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N ALVERNON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203261540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M GADEA
ReturnHeader/ReturnTs02017-01-14T15:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,756
Liabilities
$113,768
Net assets
$268,988
Revenue
$463,398
Expenses
$462,392
Net income
$1,006
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