Civic Intelligence

Kino Learning Center Inc.

990 • Fiscal year 2024 • EIN 86-0266371

Jun 01, 2023 to May 31, 2024 • Filed on Mar 03, 2025

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$725,350

Up $83,215 (+13%) from 2023

Net Assets

Down

$612,431

Down $11,171 (-1.8%) from 2023

Liabilities

Up

$112,919

Up $94,386 (+509%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$850,371

Up $157,874 (+23%) from 2023

Expenses

Up

$776,144

Up $172,078 (+28%) from 2023

Net Income

Down

$74,227

Down $14,204 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$725,350
Liabilities$112,919
Net Assets$612,431
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$850,371
Expenses$776,144
Net Income$74,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$850,371
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
Cash and Non-Interest-Bearing Accounts$172,752$210,627▲ $37,875
Land, Buildings, and Equipment, Net$204,764$205,408▲ $644
Savings and Temporary Cash Investments$175,904$175,997▲ $93
Accounts Receivable$88,715$131,118▲ $42,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,135$725,350▲ $83,215
Other Assets Total-$2,200-
Liabilities
Accounts Payable and Accrued Expenses$18,533$112,919▲ $94,386
Total Liabilities$18,533$112,919▲ $94,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,602$612,431▲ $8,829
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$623,602$612,431▼ $11,171
Total Liabilities and Net Assets / Fund Balance$642,135$725,350▲ $83,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422$409,247$410,669
Equipment-$212,099$212,099
Land$203,986-$203,986
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PhillipsDirectorFT$48,400$48,400

Board Members and Trustees

NameTitle
Mike PollackPresident
Andrew JarmsDirector
Jaye SandersDirector
Nicole SullivanDirector
Star LaneDirector
Susan KentDirector
Heather HeroldSecretary
Patrice RedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,775
Program Service Revenue
$786,503
Investment Income
$93
Other Revenue
$0
All Other Contributions
$63,775
Change in Net Assets
$74,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,065
Other Expenses$233,079
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,700$103,340-$442,040
Current Officers, Directors, Trustees, and Key Employees$48,400--$48,400
Payroll Taxes$38,619--$38,619
All Other Expenses$21,373-$3,220$24,593
Insurance$20,002--$20,002
Other Expenses$19,161--$19,161
Other Employee Benefits$14,006--$14,006
Depreciation Depletion$13,123--$13,123
Office Expenses$10,624--$10,624
Advertising$9,803--$9,803
Fees for Services Accounting$5,410--$5,410
Total Functional Expenses$669,584$103,340$3,220$776,144
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Director and Board Committee review Form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors Reviews Policy Annually.”

Form 990, Part VI, Section B, Line 15A

“Annual Review of Compensation Standards is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Bylaws and Conflict of Interest Policy are given to income 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
Vanessa Phillips
Title
Executive Director
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Phillips
Formed
1972
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
Chad D Denson
Phone
5207902738
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vanessa Phillips
IRS990/PriorPeriodAdjustmentsAmt0-85398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Program Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183044
IRS990/PYProgramServiceRevenueAmt0444787
IRS990/PYRevenuesLessExpensesAmt088431
IRS990/PYSalariesCompEmpBnftPaidAmt0421022
IRS990/PYTotalExpensesAmt0604066
IRS990/PYTotalRevenueAmt0692497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175997
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212099
IRS990ScheduleD/LandGrp/BookValueAmt0203986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205408
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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 Policy are given to income 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, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642135
IRS990/TotalAssetsEOYAmt0725350
IRS990/TotalAssetsGrp/BOYAmt0642135
IRS990/TotalAssetsGrp/EOYAmt0725350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018533
IRS990/TotalLiabilitiesEOYAmt0112919
IRS990/TotalLiabilitiesGrp/BOYAmt018533
IRS990/TotalLiabilitiesGrp/EOYAmt0112919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612431
IRS990/TotalProgramServiceExpensesAmt0669584
IRS990/TotalProgramServiceRevenueAmt0786503
IRS990/TotalReportableCompFromOrgAmt048400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850371
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725350
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06625 N First Avenue
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0kinoschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kino Learning Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Kino School
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,350
Liabilities
$112,919
Net assets
$612,431
Revenue
$850,371
Expenses
$776,144
Net income
$74,227
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