Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1037425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22616 |
| IRS990/AccountsReceivable/BOY | 0 | 8261 |
| IRS990/AccountsReceivable/EOY | 0 | 3071 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY LEARNING EXPERIENCES FOR APPROXIMATELY 50 CHILDREN, RANGING IN AGE FROM 6 WEEKS TO 12 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1427 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND CANYON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 860230960 |
| IRS990/AllOtherContributions | 0 | 26792 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5024 |
| IRS990/AllOtherExpenses/Total | 0 | 5024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6955 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36059 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1294 |
| IRS990/DepreciationDepletion/Total | 0 | 1294 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EARLY LEARNING EXPERIENCES FOR APPROXIMATELY 50 CHILDREN, RANGING IN AGE FROM 6 WEEKS TO 12 YEARS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 180498 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLARINDA VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA PULLEY-CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER LAPRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARYL ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE YOST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 35376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINSTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7259 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 218679 |
| IRS990/GrossRents/Real | 0 | 15816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 894 |
| IRS990/Insurance/ProgramServices | 0 | 5447 |
| IRS990/Insurance/Total | 0 | 6341 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2173 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY LEARNING EXPERIENCES FOR APPROXIMATELY 50 CHILDREN, RANGING IN AGE FROM 6 WEEKS TO 12 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLARINDA VAIL |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3569 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1963 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15816 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15816 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30 |
| IRS990/Occupancy/Total | 0 | 30 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 675 |
| IRS990/OfficeExpenses/Total | 0 | 675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 40289 |
| IRS990/OtherExpensesCurrentYear | 0 | 38543 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/ProgramServices | 0 | 18940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1362 |
| IRS990/OtherExpenses/Total | 0 | 18940 |
| IRS990/OtherExpenses/Total | 1 | 2058 |
| IRS990/OtherExpenses/Total | 2 | 1609 |
| IRS990/OtherExpenses/Total | 3 | 1362 |
| IRS990/OtherRevenueCurrentYear | 0 | 15816 |
| IRS990/OtherRevenuePriorYear | 0 | 2005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134187 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134187 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12156 |
| IRS990/PayrollTaxes/Total | 0 | 15422 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 168807 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 168807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 168807 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5532 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15816 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 168807 |
| IRS990/RevenuesLessExpensesCY | 0 | -5532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6975 |
| IRS990/SalariesEtcCurrentYear | 0 | 185668 |
| IRS990/SalariesEtcPriorYear | 0 | 194065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 163029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15816 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 168812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 204399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 118058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 125859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 817384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15816 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2005 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 980413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 202863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 239324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 211513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 167416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 159297 |
| IRS990ScheduleA/Total509/Total | 0 | 980413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 218679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 241329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 211513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 167416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 159297 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 998234 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1899 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4072 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2173 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE IS REQUIRED TO BE DISCLOSED AND IS DISCUSSED ANNUALLY. NO POLICY EXCEPTIONS HAVE BEEN NOTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ADMINISTRATOR IS REVIEWED ONCE PER YEAR BY MEMBERS OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR'S PAY IS DETERMINED BY THE RESULTS OF THIS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 960 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND CANYON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 860230960 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEANNE YOST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286386333 |
| IRS990/TotalAssets/BOY | 0 | 25417 |
| IRS990/TotalAssetsBOY | 0 | 25417 |
| IRS990/TotalAssets/EOY | 0 | 20653 |
| IRS990/TotalAssetsEOY | 0 | 20653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 34051 |
| IRS990/TotalExpensesCurrentYear | 0 | 224211 |
| IRS990/TotalExpensesPriorYear | 0 | 234354 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1609 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 224211 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1609 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21848 |
| IRS990/TotalLiabilitiesBOY | 0 | 21848 |
| IRS990/TotalLiabilities/EOY | 0 | 22616 |
| IRS990/TotalLiabilitiesEOY | 0 | 22616 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20653 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3569 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1963 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180498 |
| IRS990/TotalProgramServiceRevenue | 0 | 168807 |
| IRS990/TotalReportableCompFromOrg | 0 | 35376 |
| IRS990/TotalRevenueCurrentYear | 0 | 218679 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15816 |
| IRS990/TotalRevenuePriorYear | 0 | 241329 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 168812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 218679 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 90 |
| IRS990/Travel/Total | 0 | 90 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3569 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1963 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | KAIBABLEARNINGCENTER.BLOGSPOT.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 861037425 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KAIBAB LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | KAIB |
| ReturnHeader/Filer/Phone | 0 | 9286386333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 960 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND CANYON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 860230960 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | CLARINDA VAIL |
| ReturnHeader/Officer/Phone | 0 | 9286386333 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 612 NORTH BEAVER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86001 |
| ReturnHeader/Preparer/Name | 0 | K MARK FROST CPA |
| ReturnHeader/Preparer/Phone | 0 | 9287747181 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-14T11:31:39-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.