Nonprofit · EIN 86-0266371
KINO LEARNING CENTER INC
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,109,110 | $1,017,198 | $91,912 | $864,678 | $111,773 | $752,905 |
| May 31, 2024 | 990 | $850,371 | $776,144 | $74,227 | $725,350 | $112,919 | $612,431 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $67,657
- Program service revenue
- $1,027,393
- Investment income
- $4,887
- Net income from fundraising events
- $6,775
- Other revenue
- $9,173
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,660
- Other salaries and wages
- $624,437
- Salaries, compensation and benefits (total)
- $765,883
- Professional fundraising fees
- $0
- Legal fees
- $54,365
- Depreciation
- $15,871
- Program services (functional)
- $768,568
- Management and general (functional)
- $245,866
- Fundraising (functional)
- $2,764
Balance sheet and other
- Total assets, start of year
- $725,350
- Total assets, end of year
- $864,678
- Total liabilities, end of year
- $111,773
- Net assets, end of year
- $752,905
- Land, buildings and equipment
- $260,788
- Net assets without donor restrictions
- $750,902
- Net assets with donor restrictions
- $2,003
- Gross receipts
- $1,109,110
- Employees
- 35
- Volunteers
- 35
- Year formed
- 1972
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VANESSA PHILIPS | DIRECTOR Officer | 40 | $55,660 | $2,066 |
| MIKE POLLACK | PRESIDENT/TR Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER HEROLD | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RAYNA STAR LANE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW JARMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYE SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Phillips | Director Officer | 40 | $48,400 |
| Star Lane | Director Trustee or director | 1 | $0 |
| Heather Herold | Secretary Trustee or director | 1 | $0 |
| Susan Kent | Director Trustee or director | 1 | $0 |
| Andrew Jarms | Director Trustee or director | 1 | $0 |
| Mike Pollack | President Trustee or director, Officer | 1 | $0 |
| Patrice Redman | Treasurer Trustee or director, Officer | 1 | $0 |
| Jaye Sanders | Director Trustee or director | 1 | $0 |
| Nicole Sullivan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6625 N 1ST AVE, TUCSON, AZ 85718-1966
- In care of
- % JOANNE MAUGER
- Principal officer (990 for 2024)
- MIKE POLLACK, 6625 N 1ST AVE, TUCSON, AZ 85718
- Signed the 990
- MIKE POLLACK, PRESIDENT/TREASURER
- Phone
- (520) 297-7278
- Website
- KINOSCHOOL.ORG
- Return prepared by
- BEASLEY MITCHELL & CO LLP
Mission
TO PROVIDE A SCHOOL WHERE LEARNING, CREATIVITY, RESPECT FOR OTHERS, AND COMMUNITY THRIVE; AND WHERE STUDENTS OF ALL ABILITIES SUCCEED.
Program accomplishments
- OUR SCHOOL PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 77 STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. THESE STUDENTS WERE SERVED BY 17 TEACHERS AND 3 STAFF MEMBERS. ABOUT 35 VOLUNTEERS SERVED IN VARIOUS AREAS INCLUDING ASSISTING IN CLASSES; FIELD TRIPS; OFFICE AND LIBRARY HELP; COMPUTER, BUILDING, AND GROUNDS MAINTENANCE.Expenses $768,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0266371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $864,678
- Income (IRS master file)
- $1,109,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,109,110 | $1,017,198 | $864,678 | XML |
| 990 | May 2024 | $850,371 | $776,144 | $725,350 | XML |
| 990 | May 2023 | $692,497 | $604,066 | $642,135 | IRS |
| 990 | May 2022 | $419,073 | $325,187 | $541,322 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0266371).
Questions about KINO LEARNING CENTER INC
- What is the EIN of KINO LEARNING CENTER INC?
- The employer identification number (EIN) of KINO LEARNING CENTER INC is 86-0266371.
- Is KINO LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to KINO LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINO LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KINO LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINO LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KINO LEARNING CENTER INC?
- The 990 for the year ended May 31, 2025 names MIKE POLLACK.
- Who are the officers and directors of KINO LEARNING CENTER INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $55,660 (VANESSA PHILIPS, DIRECTOR).
- How much revenue does KINO LEARNING CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,109,110, expenses of $1,017,198 and total assets of $864,678 at year end.
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