Civic Intelligence

Kingman Academy of Learning Inc

EIN 86-0807808 • 501(c)3 • Kingman, AZ

Profile

Public charter school providing educational programs to preschool - 12th grade.

3410 N Burbank StKingman, AZ 86409

www.kaolaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,766

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,355,246

Up $1,407,885 (+7.1%) from 2023

Liabilities

Down

$10,192,192

Down $710,596 (-6.5%) from 2023

Net Assets

Up

$11,163,054

Up $2,118,481 (+23%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$15,630,789

Up $502,295 (+3.3%) from 2023

Expenses

Up

$13,512,308

Up $653,309 (+5.1%) from 2023

Net Income

Down

$2,118,481

Down $151,014 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $20,353,014Liabilities 2011: $19,024,067Net Assets 2011: $1,328,9472011Assets 2012: $20,091,491Liabilities 2012: $18,472,206Net Assets 2012: $1,619,2852012Assets 2013: $19,920,897Liabilities 2013: $18,546,939Net Assets 2013: $1,373,9582013Assets 2014: $19,342,966Liabilities 2014: $18,086,112Net Assets 2014: $1,256,8542014Assets 2015: $18,869,228Liabilities 2015: $17,648,073Net Assets 2015: $1,221,1552015Assets 2016: $17,217,494Liabilities 2016: $16,073,315Net Assets 2016: $1,144,1792016Assets 2017: $17,523,693Liabilities 2017: $16,473,767Net Assets 2017: $1,049,9262017Assets 2018: $17,122,198Liabilities 2018: $15,680,508Net Assets 2018: $1,441,6902018Assets 2019: $17,232,498Liabilities 2019: $14,665,983Net Assets 2019: $2,566,5152019Assets 2020: $16,950,265Liabilities 2020: $13,583,522Net Assets 2020: $3,366,7432020Assets 2021: $16,993,720Liabilities 2021: $12,456,343Net Assets 2021: $4,537,3772021Assets 2022: $18,472,423Liabilities 2022: $11,697,345Net Assets 2022: $6,775,0782022Assets 2023: $19,947,361Liabilities 2023: $10,902,788Net Assets 2023: $9,044,5732023Assets 2024: $21,355,246Liabilities 2024: $10,192,192Net Assets 2024: $11,163,0542024

Highlighted filing

2024

Assets$21,355,246
Liabilities$10,192,192
Net Assets$11,163,054
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,051,003Expenses 2011: $9,701,350Net Income 2011: $349,6532011Expenses 2012: $9,532,9452012Expenses 2013: $9,914,1172013Revenue 2014: $9,795,786Expenses 2014: $9,912,890Net Income 2014: -$117,1042014Revenue 2015: $9,918,392Expenses 2015: $9,954,091Net Income 2015: -$35,6992015Revenue 2016: $10,134,251Expenses 2016: $9,794,263Net Income 2016: $339,9882016Revenue 2017: $10,178,000Expenses 2017: $10,272,253Net Income 2017: -$94,2532017Revenue 2018: $10,597,406Expenses 2018: $10,205,642Net Income 2018: $391,7642018Revenue 2019: $11,595,203Expenses 2019: $10,470,378Net Income 2019: $1,124,8252019Revenue 2020: $12,062,063Expenses 2020: $11,261,835Net Income 2020: $800,2282020Revenue 2021: $12,224,804Expenses 2021: $11,054,170Net Income 2021: $1,170,6342021Revenue 2022: $13,887,291Expenses 2022: $11,649,590Net Income 2022: $2,237,7012022Revenue 2023: $15,128,494Expenses 2023: $12,858,999Net Income 2023: $2,269,4952023Revenue 2024: $15,630,789Expenses 2024: $13,512,308Net Income 2024: $2,118,4812024

Highlighted filing

2024

Revenue$15,630,789
Expenses$13,512,308
Net Income$2,118,481
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,355,246
Liabilities
$10,192,192
Net assets
$11,163,054
Revenue
$15,630,789
Expenses
$13,512,308
Net income
$2,118,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$10.2$11.2$15.6$13.5$2.12
2023Detailed filing. Detailed filing data is available for this year.$19.9$10.9$9.04$15.1$12.9$2.27
2022Detailed filing. Detailed filing data is available for this year.$18.5$11.7$6.78$13.9$11.6$2.24
2021Detailed filing. Detailed filing data is available for this year.$17.0$12.5$4.54$12.2$11.1$1.17
2020Detailed filing. Detailed filing data is available for this year.$17.0$13.6$3.37$12.1$11.3$0.80
2019Detailed filing. Detailed filing data is available for this year.$17.2$14.7$2.57$11.6$10.5$1.12
2018Detailed filing. Detailed filing data is available for this year.$17.1$15.7$1.44$10.6$10.2$0.39
2017Detailed filing. Detailed filing data is available for this year.$17.5$16.5$1.05$10.2$10.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.2$16.1$1.14$10.1$9.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$18.9$17.6$1.22$9.92$9.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.3$18.1$1.26$9.80$9.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$18.5$1.37$9.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$18.5$1.62$9.53
2011Summary only. Only limited summary data is available for this year.$20.4$19.0$1.33$10.1$9.70$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$15,630,789
Mission and Program Overview

Mission

Public charter school providing educational programs to preschool - 12th grade.

Public education for grades preschool through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,205,860$6,936,923▼ $268,937
Cash and Non-Interest-Bearing Accounts$6,802,127$6,782,902▼ $19,225
Savings and Temporary Cash Investments$2,313,426$2,490,602▲ $177,176
Accounts Receivable$182,993$169,087▼ $13,906
Total Assets$19,947,361$21,355,246▲ $1,407,885
Other Assets Total$3,442,955$4,975,732▲ $1,532,777
Liabilities
Tax Exempt Bond Liabilities$9,760,000$8,710,000▼ $1,050,000
Other Liabilities$870,240$1,299,692▲ $429,452
Accounts Payable and Accrued Expenses$272,548$182,500▼ $90,048
Total Liabilities$10,902,788$10,192,192▼ $710,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,611,567$9,317,950▲ $1,706,383
Net Assets With Donor Restrictions$1,433,006$1,845,104▲ $412,098
Total Net Assets Fund Balance$9,044,573$11,163,054▲ $2,118,481
Total Liabilities and Net Assets / Fund Balance$19,947,361$21,355,246▲ $1,407,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,258,610$10,847,181$16,105,791
Equipment$410,352$1,443,191$1,853,543
Land$1,267,961-$1,267,961
Other Assets Org$706,223--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey CrowlSecretary/treasurer/Director of FinanceFT$105,666$36,100$141,766
Eric LillisExecutive DirectorFT$106,953$33,943$140,896

Board Members and Trustees

NameTitle
Susan ChanChairperson
Delphine BrandtVice Chairperson
Betty RoweDirector
Brownell HamlynDirector
Robert DevriesDirector
William BlakeDirector
William EkstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,134,780
Program Service Revenue
$277,691
Investment Income
$209,390
Other Revenue
$8,928
All Other Contributions
$325,356
Change in Net Assets
$2,118,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,630,789
Total Revenue per Form 990
$15,630,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,074,090
Other Expenses$4,438,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,101,299$194,026-$6,295,325
Other Employee Benefits$1,225,697$52,976-$1,278,673
Fees for Services Other$771,429$30,785-$802,214
Depreciation Depletion$749,480$35,853-$785,333
Pension Plan Contributions$688,872$31,743-$720,615
Payroll Taxes$452,232$31,429-$483,661
Occupancy$432,560$38,825-$471,385
Interest$412,857$19,750-$432,607
Office Expenses$298,499$31,077-$329,576
Current Officers, Directors, Trustees, and Key Employees-$295,816-$295,816
Travel$149,969$6,129-$156,098
Insurance$130,316$6,234-$136,550
Other Expenses$7,040$68,432-$75,472
Fees for Services Accounting-$48,831-$48,831
Fees for Services Legal-$11,189-$11,189
Advertising-$32-$32
Total Functional Expenses$12,520,972$991,336$0$13,512,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,512,308
Total Expenses per Audited Statements$13,512,308
Total Expenses per Form 990$13,512,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$719,956
Bond Unamortized Premium$344,023
Interest Payable$205,734
Due to Student Groups$29,979

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndustrial Development Authority of the County of Pima (2016-r)2016-04-13$14,512,153Refunding of a portion of outstanding bonds
AIndustrial Development Authority of the County of Pima (2013-q)2013-05-22$1,315,497Refunding of a portion of outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,512,153$14,006,524$5,815,000$505,629
A$1,315,497$1,249,539$540,000$65,958

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 1A

“Executive committee: the governing board, by a duly authorized resolution adopted by a majority of directors entitled to vote and present at a duly-authorized meeting, may from time to time designate from among the directors an executive committee, and may also designate from among the directors and non-members non-directors such other committees as the governing board may deem desirable, each committee consisting of three (3) or more directors, with such powers and authority (to the extent permitted by law) as may be provided in such resolution. Each such committee shall serve at the pleasure of the governing board.”

Form 990, Part VI, Section A, Line 2

“Betty rowe and susan chan have a family relationship.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. The governing board is made aware that the completed 990 is available for review at any time in the school support center office.”

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

“We regularly and consistently monitor and enforce compliance with the conflict of interest policy by reviewing a.r.s. 38-501 through a.r.s. 38-511 and verifying that no conflict of interest is present. If there is a conflict of interest present, the board member is required to disclose this conflict and sign a conflict of interest statement that is kept on file for public viewing.”

Form 990, Part VI, Section B, Line 15

“The executive director as well as other officers and key employee's compensation is based on the level of state funding received each year. The board approves all compensation amounts and pay schedules which is documented in the board minutes as well as each employee receives a written employment contract. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Kingman Academy of Learning Inc
EIN
86-0807808
Phone
9286812400
Address
3410 N BURBANK ST, KINGMAN, AZ 86409

Signing Officer

Name
Eric Lillis
Title
Executive Director
Phone
9286812400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lillis
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
742

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Wayne M Hunter
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and, therefore, has no provision for federal income taxes. Effective july 1, 2009, the school adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the school's financial statements. The school files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 540 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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IRS990/Desc0KINGMAN ACADEMY OF LEARNING IS A PUBLIC CHARTER SCHOOL SERVING GRADES PRESCHOOL THROUGH 12TH GRADE. OUR PHILOSOPHY IS TO PROVIDE A BACK TO BASICS EDUCATIONAL EXPERIENCE WHERE STAFF, STUDENTS, PARENTS, AND THE COMMUNITY ALL WORK TOGETHER WITH THE COMMON GOAL OF PREPARING OUR STUDENTS FOR THE FUTURE. WE FOCUS ON ACADEMICS, THE EMOTIONAL WELLNESS OF OUR STUDENTS, AND GIVING OUR STUDENTS AN OPPORTUNITY TO BE SUCCESSFUL. OUR VISION IS TO EMPOWER STUDENTS TO DISCOVER THEIR OWN UNIQUE TALENTS AND TO USE THEM TO ACHIEVE ACADEMIC EXCELLENCE AND SUCCESS LATER IN LIFE.BY OFFERING A RIGOROUS AND VARIED CURRICULUM ACROSS ALL GRADE LEVELS AND WITH THE ADDITION OF A PARTNERSHIP WITH MOHAVE COMMUNITY COLLEGE AND THE WAVE TECHNICAL EDUCATION PROGRAM AT OUR HIGH SCHOOL, STUDENTS ARE ABLE TO FOLLOW THEIR OWN UNIQUE PATH FOR PERSONAL ACHIEVEMENT. WE ARE CONTINUING TO BUILD ON THIS BY CREATING INDIVIDUAL STUDENT PATHWAYS FOR EACH STUDENT THROUGH CAREER AND COLLEGE CLASSES. WE ARE ALSO ABLE TO OFFER A FULL RANGE OF EXTRACURRICULAR ACTIVITIES INCLUDING ATHLETICS (FOOTBALL, SWIMMING, BASKETBALL, BASEBALL, SOFTBALL, VOLLEYBALL, CHEER, GOLF, CROSS COUNTRY, SOCCER, TRACK & FIELD), MULTIPLE CLUBS (ROBOTICS, CHIMES, GARDEN CLUB, RUNNING CLUB, CHESS CLUB, DRAMA, ART, RENAISSANCE, ETC.), AND ELECTIVE CLASSES FOR THE STUDENTS TO PARTICIPATE IN THROUGHOUT THE YEAR. OUR ACTIVE LEADERSHIP PROGRAMS THROUGH STUDENT COUNCIL AND RENAISSANCE HELP TO BUILD A POSITIVE, NURTURING, AND INSPIRATIONAL CLIMATE AND CULTURE WHERE ALL STUDENTS ARE CELEBRATED FOR THEIR ACCOMPLISHMENTS IN THE SCHOOL AND COMMUNITY. TWO OF OUR SCHOOLS HAVE EARNED THE TITLE OF JOSTENS RENAISSANCE PLATINUM SCHOOL OF DISTINCTION. KINGMAN ACADEMY IS TRULY A SCHOOL FAMILY. WE ENJOY HOMECOMING TOGETHER, SPIRIT DAYS, READ-A-THONS, TURKEY TROTS, ATHLETIC EVENTS, INDIVIDUAL SCHOOL EVENTS, GRADUATIONS AND FORMER STUDENTS' ACHIEVEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER/DIR. OF FINANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. EFFECTIVE JULY 1, 2009, THE SCHOOL ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04975732
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS AN ARIZONA CHARTER SCHOOL, THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FACULTY AND ADMINISTRATIVE STAFF ARE NOT REQUIRED TO PROVIDE INFORMATION ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE IS RECEIVED FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION. FEDERAL GRANTS: TITLE I, TITLE II, TITLE IV-A, ERATE, IDEA-B, ESSER III. ARIZONA DEPARTMENT OF EDUCATION: CLASSROOM SITE FUND AND ARIZONA STATE EQUALIZATION WHICH IS THE MAIN SOURCE OF REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA (2013-Q)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA (2016-R)
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