Civic Intelligence

Kaibab Learning Center Inc.

990 • Fiscal year 2017 • EIN 86-1037425

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,804

Down $1,219 (-3.7%) from 2016

Net Assets

Down

-$3,106

Down $6,252 (-199%) from 2016

Liabilities

Up

$34,910

Up $5,033 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$323,228

Up $62,577 (+24%) from 2016

Expenses

Up

$329,480

Up $68,528 (+26%) from 2016

Net Income

Down

-$6,252

Down $5,951 (-1977%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$31,804
Liabilities$34,910
Net Assets-$3,106
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$323,228
Expenses$329,480
Net Income-$6,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$323,228
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
Cash and Non-Interest-Bearing Accounts$4,348$15,991▲ $11,643
Savings and Temporary Cash Investments$21,707$8,383▼ $13,324
Accounts Receivable$6,143$7,034▲ $891
Land, Buildings, and Equipment, Net$825$396▼ $429
Total Assets$33,023$31,804▼ $1,219
Liabilities
Accounts Payable and Accrued Expenses$29,877$34,910▲ $5,033
Total Liabilities$29,877$34,910▲ $5,033
Net Assets / Fund Balance
Unrestricted Net Assets$3,146$-3,106▼ $6,252
Total Net Assets Fund Balance$3,146$-3,106▼ $6,252
Total Liabilities and Net Assets / Fund Balance$33,023$31,804▼ $1,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396$10,782$11,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon MillerPresident
Greg WalkerFundraising
Mike CampbellSecretary
Kate DensmoreTreasurer
Brigit RabonVice Preside
David SheppardVoting Membe
Lisa GibbsVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$64,300
Program Service Revenue
$254,112
Investment Income
$1
Other Revenue
$4,815
All Other Contributions
$16,880
Change in Net Assets
$-6,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,228
Total Revenue per Audited Statements
$323,228
Total Revenue per Form 990
$323,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,483
Other Expenses$44,997
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,845$36,603-$261,448
Payroll Taxes$19,810$3,225-$23,035
Insurance$3,404$4,312-$7,716
Fees for Services Accounting-$7,481-$7,481
All Other Expenses$2,141$2,677$41$4,859
Other Expenses$4,293$2,743-$2,743
Fees for Services Other-$1,687-$1,687
Occupancy$622--$622
Depreciation Depletion-$429-$429
Travel$291--$291
Office Expenses-$56-$56
Total Functional Expenses$266,154$63,285$41$329,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,480
Total Expenses per Audited Statements$329,480
Total Expenses per Form 990$329,480
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Campbell
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
K Mark Frost CPA
Phone
9287747181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219200
IRS990ScheduleA/Total509Grp/TotalAmt01217932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269291
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/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011178
IRS990ScheduleD/ExpensesSubtotalAmt0329480
IRS990ScheduleD/RevenueSubtotalAmt0323228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990ScheduleD/TotalExpensesPerForm990Amt0329480
IRS990ScheduleD/TotalRevenuePerForm990Amt0323228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329480
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033023
IRS990/TotalAssetsEOYAmt031804
IRS990/TotalAssetsGrp/BOYAmt033023
IRS990/TotalAssetsGrp/EOYAmt031804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064300
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029877
IRS990/TotalLiabilitiesEOYAmt034910
IRS990/TotalLiabilitiesGrp/BOYAmt029877
IRS990/TotalLiabilitiesGrp/EOYAmt034910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3106
IRS990/TotalProgramServiceExpensesAmt0266154
IRS990/TotalProgramServiceRevenueAmt0254112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031804
IRS990/TravelGrp/ProgramServicesAmt0291
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0GRAND CANYON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0860230960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B731F204378F6BE85B5CBF05F99B3CD94478F5BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841DFE4860095083A9DD1C286B8CE89A9F2E6FB1
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K MARK FROST CPA
ReturnHeader/ReturnTs02017-09-01T07:39:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,804
Liabilities
$34,910
Net assets
-$3,106
Revenue
$323,228
Expenses
$329,480
Net income
-$6,252
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