Civic Intelligence

Kaibab Learning Center Inc.

990 • Fiscal year 2012 • EIN 86-1037425

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

PO Box 96086023-0960
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,653

Down $4,764 (-19%) from 2011

Net Assets

Up

-$1,963

Up $7,698 (+80%) from 2011

Liabilities

Down

$22,616

Down $12,462 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,211

Down $10,143 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $25,417Liabilities 2011: $35,078Net Assets 2011: -$9,6612011Assets 2012: $20,653Liabilities 2012: $22,616Net Assets 2012: -$1,9632012Assets 2013: $34,141Liabilities 2013: $22,616Net Assets 2013: $11,5252013Assets 2014: $36,772Liabilities 2014: $22,616Net Assets 2014: $14,1562014Assets 2015: $26,063Liabilities 2015: $22,616Net Assets 2015: $3,4472015Assets 2016: $33,023Liabilities 2016: $29,877Net Assets 2016: $3,1462016Assets 2017: $31,804Liabilities 2017: $34,910Net Assets 2017: -$3,1062017Assets 2018: $83,515Liabilities 2018: $33,706Net Assets 2018: $49,8092018Assets 2019: $133,497Liabilities 2019: $43,917Net Assets 2019: $89,5802019Assets 2020: $154,602Liabilities 2020: $42,389Net Assets 2020: $112,2132020Assets 2021: $229,515Liabilities 2021: $58,494Net Assets 2021: $171,0212021Assets 2022: $274,473Liabilities 2022: $56,034Net Assets 2022: $218,4392022Assets 2023: $421,145Liabilities 2023: $70,400Net Assets 2023: $350,7452023Assets 2024: $330,848Liabilities 2024: $85,878Net Assets 2024: $244,9702024Assets 2025: $162,111Liabilities 2025: $96,146Net Assets 2025: $65,9652025

Highlighted filing

2012

Assets$20,653
Liabilities$22,616
Net Assets-$1,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $241,329Expenses 2011: $234,354Net Income 2011: $6,9752011Expenses 2012: $224,2112012Revenue 2013: $234,097Expenses 2013: $220,609Net Income 2013: $13,4882013Revenue 2014: $228,089Expenses 2014: $225,458Net Income 2014: $2,6312014Revenue 2015: $223,226Expenses 2015: $233,935Net Income 2015: -$10,7092015Revenue 2016: $260,651Expenses 2016: $260,952Net Income 2016: -$3012016Revenue 2017: $323,228Expenses 2017: $329,480Net Income 2017: -$6,2522017Revenue 2018: $397,822Expenses 2018: $344,907Net Income 2018: $52,9152018Revenue 2019: $391,193Expenses 2019: $351,422Net Income 2019: $39,7712019Revenue 2020: $326,398Expenses 2020: $303,765Net Income 2020: $22,6332020Revenue 2021: $302,842Expenses 2021: $244,034Net Income 2021: $58,8082021Revenue 2022: $379,721Expenses 2022: $332,303Net Income 2022: $47,4182022Revenue 2023: $659,361Expenses 2023: $527,055Net Income 2023: $132,3062023Revenue 2024: $431,518Expenses 2024: $537,293Net Income 2024: -$105,7752024Revenue 2025: $337,562Expenses 2025: $516,567Net Income 2025: -$179,0052025

Highlighted filing

2012

Revenue-
Expenses$224,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$218,679
Mission and Program Overview

Mission

The goal of kaibab learning center, inc. Is to provide educational based daycare programs for children (infants through school-age) that are developmentally appropriate in a safe and nurturing environment. We are committed to providing an environment that promotes the physical, social, emotional, and cognitive development of each child while recognizing that each child is an individual and develops at his/her own pace. We accept and respect the differences in each child including developmental, physical, and cultural differences and we believe that all children must have the same opportunities and advantages as any other child regardless of race, religion, sex, or ethnic origin. We, the board of directors, realize that we must work cooperatively with the community, the administrator, the staff and the children to meet our goals of quality care as well as provide for their everyday needs, and the stability and smooth operation of the kaibab learning center. Kaibab learning center does n

Filing and Contact Details

Filer

EIN
86-1037425
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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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 NORTH BEAVER ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$3.38$5.17$1.79
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.86$2.45$4.32$5.37$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.70$3.51$6.59$5.27$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.56$2.18$3.80$3.32$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.58$1.71$3.03$2.44$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.12$3.26$3.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.90$3.91$3.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$3.98$3.45$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.03$3.23$3.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.61$2.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$2.28$2.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.23$0.12$2.34$2.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$2.24
2011Summary only. Only limited summary data is available for this year.$0.25$0.35$0.10$2.41$2.34$0.07