Civic Intelligence

Kino Learning Center Inc.

990 • Fiscal year 2018 • EIN 86-0266371

Jun 01, 2017 to May 31, 2018 • Filed on Feb 12, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$409,264

Up $949 (+0.2%) from 2017

Net Assets

Up

$373,072

Up $56,887 (+18%) from 2017

Liabilities

Down

$36,192

Down $55,938 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$493,717

Up $18,660 (+3.9%) from 2017

Expenses

Up

$436,830

Up $8,970 (+2.1%) from 2017

Net Income

Up

$56,887

Up $9,690 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$409,264
Liabilities$36,192
Net Assets$373,072
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$493,717
Expenses$436,830
Net Income$56,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$493,717
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$269,422$251,178▼ $18,244
Savings and Temporary Cash Investments$103,745$121,052▲ $17,307
Cash and Non-Interest-Bearing Accounts$18,349$22,464▲ $4,115
Accounts Receivable$6,330$12,491▲ $6,161
Pledges and Grants Receivable$10,469$1,724▼ $8,745
Prepaid Expenses and Deferred Charges-$355-
Total Assets$408,315$409,264▲ $949
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,356$35,400▼ $28,956
Deferred Revenue$23,300--
Accounts Payable and Accrued Expenses$4,474$792▼ $3,682
Total Liabilities$92,130$36,192▼ $55,938
Net Assets / Fund Balance
Unrestricted Net Assets$296,185$353,072▲ $56,887
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$316,185$373,072▲ $56,887
Total Liabilities and Net Assets / Fund Balance$408,315$409,264▲ $949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,652$352,250$396,902
Equipment$2,540$209,559$212,099
Land$203,986-$203,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000---$20,000
2017$20,000---$20,000
2016$20,000---$20,000
2015$20,000---$20,000
2014$45,000--$25,000$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pollyanna WikrentPresident
Brian DahlDirector
Rebecca KolodyDirector
Mary Jane CeraExec Directo
Andrew JarmsSecretary
Monica HardcastleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,814
Program Service Revenue
$473,596
Investment Income
$307
Other Revenue
$0
All Other Contributions
$19,814
Change in Net Assets
$56,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,956
Other Expenses$106,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,086--$306,086
Occupancy$36,855$4,095-$40,950
Payroll Taxes$23,870--$23,870
Other Expenses$18,744--$18,744
Office Expenses$11,958$2,990-$14,948
Depreciation Depletion$13,647--$13,647
Insurance$11,515$606-$12,121
Interest$3,714--$3,714
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$429,139$7,691$0$436,830
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
Pollyanna Wikrent
Title
President
Phone
5202977278
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pollyanna Wikrent
Formed
1972
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Jean M Gadea CPA Pllc
Address
505 N ALVERNON WAY, TUCSON, AZ 85711
Preparer
Jean M Gadea
Phone
5203261540
Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0792
IRS990/AccountsReceivableGrp/BOYAmt06330
IRS990/AccountsReceivableGrp/EOYAmt012491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SCHOOL WHERE LEARNING, CREATIVITY, RESPECT FOR OTHERS AND COMMUNITY THRIVE AND WHERE STUDENTS OF ALL ABILITIES SUCCEED.
IRS990/AllOtherContributionsAmt019814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KASSIA FINKLER
IRS990/BooksInCareOfDetail/PhoneNum05202977278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 N FIRST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018349
IRS990/CashNonInterestBearingGrp/EOYAmt022464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0106874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0473596
IRS990/CYRevenuesLessExpensesAmt056887
IRS990/CYSalariesCompEmpBnftPaidAmt0329956
IRS990/CYTotalExpensesAmt0436830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013647
IRS990/DepreciationDepletionGrp/TotalAmt013647
IRS990/Desc0OUR SCHOOL PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 60 STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. THESE STUDENTS WERE SERVED BY 15 TEACHERS AND 4 STAFF. ABOUT 25 VOLUNTEERS SERVED IN VARIOIUS AREAS INCLUDING ASSISTING IN CLASSES, FIELD TRIPS, OFFICE HELP,LIBRARY HELP, COMPUTER MAINTENANCE, BUILDING MAINTENANCE AND GROUNDS MAINTENANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KINO SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0429139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE CERA
IRS990/Form990PartVIISectionAGrp/PersonNm1POLLYANNA WIKRENT
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW JARMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA KOLODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt011515
IRS990/InsuranceGrp/TotalAmt012121
IRS990/InterestGrp/ProgramServicesAmt03714
IRS990/InterestGrp/TotalAmt03714
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251178
IRS990/LandBldgEquipCostOrOtherBssAmt0812987
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SCHOOL WHERE LEARNING, CREATIVITY, RESPECT FOR OTHERS AND COMMUNITY THRIVE AND WHERE STUDENTS OF ALL ABILITIES SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035400
IRS990/NetAssetsOrFundBalancesBOYAmt0316185
IRS990/NetAssetsOrFundBalancesEOYAmt0373072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04095
IRS990/OccupancyGrp/ProgramServicesAmt036855
IRS990/OccupancyGrp/TotalAmt040950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OfficeExpensesGrp/ProgramServicesAmt011958
IRS990/OfficeExpensesGrp/TotalAmt014948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018744
IRS990/OtherExpensesGrp/TotalAmt018744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023870
IRS990/PayrollTaxesGrp/TotalAmt023870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
IRS990/PrincipalOfficerNm0POLLYANNA WIKRENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0107414
IRS990/PYProgramServiceRevenueAmt0434188
IRS990/PYRevenuesLessExpensesAmt047197
IRS990/PYSalariesCompEmpBnftPaidAmt0320446
IRS990/PYTotalExpensesAmt0427860
IRS990/PYTotalRevenueAmt0475057
IRS990/ReconcilationRevenueExpnssAmt056887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212099
IRS990ScheduleD/LandGrp/BookValueAmt0203986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251178
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408315
IRS990/TotalAssetsEOYAmt0409264
IRS990/TotalAssetsGrp/BOYAmt0408315
IRS990/TotalAssetsGrp/EOYAmt0409264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019814
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092130
IRS990/TotalLiabilitiesEOYAmt036192
IRS990/TotalLiabilitiesGrp/BOYAmt092130
IRS990/TotalLiabilitiesGrp/EOYAmt036192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373072
IRS990/TotalProgramServiceExpensesAmt0429139
IRS990/TotalProgramServiceRevenueAmt0473596
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06625 N FIRST AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KINOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLYANNA WIKRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202977278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0860266371
ReturnHeader/Filer/PhoneNum05202977278
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 N FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0117FCA3B8011B12F2C185145463B792354149D9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTm016:28:07
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/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M GADEA
ReturnHeader/ReturnTs02019-10-05T16:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,264
Liabilities
$36,192
Net assets
$373,072
Revenue
$493,717
Expenses
$436,830
Net income
$56,887
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