Civic Intelligence

Kino Learning Center Inc.

990 • Fiscal year 2023 • EIN 86-0266371

Jun 01, 2022 to May 31, 2023 • Filed on Nov 10, 2023

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

55th percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,760

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$642,135

Up $100,813 (+19%) from 2022

Net Assets

Up

$623,602

Up $88,431 (+17%) from 2022

Liabilities

Up

$18,533

Up $12,382 (+201%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$692,497

Up $273,424 (+65%) from 2022

Expenses

Up

$604,066

Up $278,879 (+86%) from 2022

Net Income

Down

$88,431

Down $5,455 (-5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$642,135
Liabilities$18,533
Net Assets$623,602
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$692,497
Expenses$604,066
Net Income$88,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$692,497
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$206,836$204,764▼ $2,072
Savings and Temporary Cash Investments$64,415$175,904▲ $111,489
Cash and Non-Interest-Bearing Accounts$28,747$172,752▲ $144,005
Pledges and Grants Receivable$155,167--
Accounts Receivable$86,157$88,715▲ $2,558
Total Assets$541,322$642,135▲ $100,813
Liabilities
Accounts Payable and Accrued Expenses$6,151$18,533▲ $12,382
Total Liabilities$6,151$18,533▲ $12,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,171$603,602▲ $88,431
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$535,171$623,602▲ $88,431
Total Liabilities and Net Assets / Fund Balance$541,322$642,135▲ $100,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778$396,124$396,902
Equipment-$212,099$212,099
Land$203,986-$203,986
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PhillipsExec DirectoFT$53,760$53,760

Board Members and Trustees

NameTitle
Monica HardcastlePresident
Andrew JarmsDirector
Andrew Pawlicki-sinclairDirector
Brian DahlDirector
David Torres-schultzDirector
Jaye SandersDirector
Nicole SullivanDirector
Heather EastmanSecretary
Patrice RedmanTreasurer
Mike PollackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,620
Program Service Revenue
$444,787
Investment Income
$90
Other Revenue
$0
All Other Contributions
$47,620
Change in Net Assets
$88,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,022
Other Expenses$183,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,700$60,956-$336,656
Occupancy$76,322--$76,322
Current Officers, Directors, Trustees, and Key Employees$53,760--$53,760
Other Expenses$36,015--$36,015
Payroll Taxes$30,606--$30,606
Office Expenses$27,433--$27,433
Insurance$24,844--$24,844
Advertising$12,638--$12,638
Fees for Services Accounting$3,720--$3,720
Depreciation Depletion$2,072--$2,072
Total Functional Expenses$543,110$60,956$0$604,066
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 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 poicy 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
Doing Business As
Kino School

Signing Officer

Name
Vanessa Phillips
Title
Exec Director
Phone
5202977278
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Hardcastle
Formed
1972
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

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/EquipmentGrp/OtherCostOrOtherBasisAmt0212099
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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 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/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0541322
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692497
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IRS990/USAddress/ZIPCd085718
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KINOSCHOOL.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202977278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINO LEARNING CENTER
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ReturnHeader/Filer/PhoneNum05202977278
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261185944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN M GADEA CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203261540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M GADEA
ReturnHeader/ReturnTs02023-11-10T18:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,135
Liabilities
$18,533
Net assets
$623,602
Revenue
$692,497
Expenses
$604,066
Net income
$88,431
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