Civic Intelligence

Kaibab Learning Center Inc.

990 • Fiscal year 2016 • EIN 86-1037425

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileKAIBABLEARNINGCENTER.BLOGSPOT.COM
PO Box 960Grand Canyon, AZ 86023-0960

(928) 638-6333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$33,023

Up $6,960 (+27%) from 2015

Net Assets

Down

$3,146

Down $301 (-8.7%) from 2015

Liabilities

Up

$29,877

Up $7,261 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$260,651

Up $37,425 (+17%) from 2015

Expenses

Up

$260,952

Up $27,017 (+12%) from 2015

Net Income

Up

-$301

Up $10,408 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$33,023
Liabilities$29,877
Net Assets$3,146
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$260,651
Expenses$260,952
Net Income-$301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$260,651
Mission and Program Overview

Mission

To provide early learning experiences for approximately 50 children, ranging in age from 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,243$21,707▲ $11,464
Accounts Receivable$3,135$6,143▲ $3,008
Cash and Non-Interest-Bearing Accounts$11,053$4,348▼ $6,705
Land, Buildings, and Equipment, Net$1,632$825▼ $807
Total Assets$26,063$33,023▲ $6,960
Liabilities
Accounts Payable and Accrued Expenses$22,616$29,877▲ $7,261
Total Liabilities$22,616$29,877▲ $7,261
Net Assets / Fund Balance
Unrestricted Net Assets$3,447$3,146▼ $301
Total Net Assets Fund Balance$3,447$3,146▼ $301
Total Liabilities and Net Assets / Fund Balance$26,063$33,023▲ $6,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$10,353$11,178
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carrie FisherPresident
Karen LehmanBoard Member
Mike CampbellSecretary
Shannon MillerTreasurer
Greg WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,169
Program Service Revenue
$167,316
Investment Income
$2
Other Revenue
$15,164
All Other Contributions
$31,964
Change in Net Assets
$-301

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,651
Total Revenue per Audited Statements
$260,651
Total Revenue per Form 990
$260,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,916
Other Expenses$38,036
Total Fundraising Expense$331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,708$29,805-$205,513
Payroll Taxes$15,123$2,280-$17,403
Insurance$3,062$5,434-$8,496
Fees for Services Accounting-$6,539-$6,539
All Other Expenses$2,479$1,944$331$4,754
Fees for Services Other-$2,376-$2,376
Depreciation Depletion-$1,950-$1,950
Other Expenses$1,503$1,692-$1,503
Occupancy$428--$428
Office Expenses-$77-$77
Total Functional Expenses$208,524$52,097$331$260,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,952
Total Expenses per Audited Statements$260,952
Total Expenses per Form 990$260,952
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the return it is reviewed by the appropriate board member.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is required to be disclosed and is discussed annually. No policy exceptions have been noted.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaibab Learning Center Inc
EIN
86-1037425
Phone
9286386333
Address
PO BOX 960, GRAND CANYON, AZ 86023-0960

Signing Officer

Name
Mike Campbell
Title
Secretary
Phone
9286386333
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Campbell
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
1

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
K Mark Frost CPA
Phone
9287747181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011178
IRS990ScheduleD/ExpensesSubtotalAmt0260952
IRS990ScheduleD/RevenueSubtotalAmt0260651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825
IRS990ScheduleD/TotalExpensesPerForm990Amt0260952
IRS990ScheduleD/TotalRevenuePerForm990Amt0260651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN IT IS REVIEWED BY THE APPROPRIATE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REQUIRED TO BE DISCLOSED AND IS DISCUSSED ANNUALLY. NO POLICY EXCEPTIONS HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026063
IRS990/TotalAssetsEOYAmt033023
IRS990/TotalAssetsGrp/BOYAmt026063
IRS990/TotalAssetsGrp/EOYAmt033023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078169
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022616
IRS990/TotalLiabilitiesEOYAmt029877
IRS990/TotalLiabilitiesGrp/BOYAmt022616
IRS990/TotalLiabilitiesGrp/EOYAmt029877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03146
IRS990/TotalProgramServiceExpensesAmt0208524
IRS990/TotalProgramServiceRevenueAmt0167316
IRS990/TotalRevenueGrp/ExclusionAmt010186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260651
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0GRAND CANYON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0860230960
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KAIBABLEARNINGCENTER.BLOGSPOT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09286386333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIBAB LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIB
ReturnHeader/Filer/EIN0861037425
ReturnHeader/Filer/PhoneNum09286386333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 960
ReturnHeader/Filer/USAddress/CityNm0GRAND CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860230960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 NORTH BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K MARK FROST CPA
ReturnHeader/ReturnTs02016-10-04T10:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,023
Liabilities
$29,877
Net assets
$3,146
Revenue
$260,651
Expenses
$260,952
Net income
-$301
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