Civic Intelligence

Kaibab Learning Center Inc.

990 • Fiscal year 2021 • EIN 86-1037425

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.GRANDCANYONCHILDCARE.ORG
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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$229,515

Up $74,913 (+48%) from 2020

Net Assets

Up

$171,021

Up $58,808 (+52%) from 2020

Liabilities

Up

$58,494

Up $16,105 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$302,842

Down $23,556 (-7.2%) from 2020

Expenses

Down

$244,034

Down $59,731 (-20%) from 2020

Net Income

Up

$58,808

Up $36,175 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$229,515
Liabilities$58,494
Net Assets$171,021
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$302,842
Expenses$244,034
Net Income$58,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$305,095
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,441$133,121▲ $49,680
Land, Buildings, and Equipment, Net$34,496$32,408▼ $2,088
Savings and Temporary Cash Investments$26,315$13,368▼ $12,947
Accounts Receivable$9,242$11,869▲ $2,627
Total Assets$154,602$229,515▲ $74,913
Other Assets Total$1,108$38,749▲ $37,641
Liabilities
Accounts Payable and Accrued Expenses$42,389$58,494▲ $16,105
Total Liabilities$42,389$58,494▲ $16,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,213$171,021▲ $58,808
Total Net Assets Fund Balance$112,213$171,021▲ $58,808
Total Liabilities and Net Assets / Fund Balance$154,602$229,515▲ $74,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,408$16,864$49,272
Other Assets Org$471--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian RomanowskiPresident
Corinne OakesTreasurer
Audrey StoneVoting Membe
Joelle BairdVoting Membe
Nathan PowellVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$67,595
Program Service Revenue
$222,855
Investment Income
$2
Other Revenue
$12,390
All Other Contributions
$39,395
Change in Net Assets
$58,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,842
Revenue Not Reported on Form 990
$2,253
Total Revenue per Audited Statements
$305,095
Total Revenue per Form 990
$302,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,812
Other Expenses$34,222
Total Fundraising Expense$137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,438$29,374-$209,812
Insurance$3,732$3,880-$7,612
Fees for Services Accounting-$6,899-$6,899
All Other Expenses$1,877$1,604$137$3,618
Depreciation Depletion-$2,087-$2,087
Other Expenses$6,304$1,826-$1,826
Occupancy$1,007--$1,007
Office Expenses-$83-$83
Total Functional Expenses$193,358$50,539$137$244,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,287
Expenses per Audited Statements$244,034
Total Expenses per Form 990$244,034
Expenses Not Reported on Form 990$2,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,395
Fundraising Direct Expenses$2,253
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 35% controlled entity
No
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
Corinne Oakes
Title
Treasurer
Phone
9286386333
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Romanowski
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 not discriminate against any individual in any phase of employment or enrollment on the basis of race, color, creed, religion, sex, national origin, ancestry, veteran status, age, disability, or any other legally protected status under applicable law.”

Form 990, Part XI, Line 9

“Cost of goods sold 2,253 cost of goods sold -2,253”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 2,253”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 2,253”

Raw XML Appendix394 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
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IRS990/PYTotalExpensesAmt0303765
IRS990/PYTotalRevenueAmt0326398
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0293150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 4,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083212
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347683
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01736341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323228
IRS990ScheduleA/Total509Grp/TotalAmt01736341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049272
IRS990ScheduleD/ExpensesNotReportedAmt02253
IRS990ScheduleD/ExpensesSubtotalAmt0244034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL REFUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt02253
IRS990ScheduleD/OtherRevenueAmt02253
IRS990ScheduleD/RevenueNotReportedAmt02253
IRS990ScheduleD/RevenueSubtotalAmt0302842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,253
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt038749
IRS990ScheduleD/TotalExpensesPerForm990Amt0244034
IRS990ScheduleD/TotalRevenuePerForm990Amt0302842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246287
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 NOT DISCRIMINATE AGAINST ANY INDIVIDUAL IN ANY PHASE OF EMPLOYMENT OR ENROLLMENT ON THE BASIS OF RACE, COLOR, CREED, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, VETERAN STATUS, AGE, DISABILITY, OR ANY OTHER LEGALLY PROTECTED STATUS UNDER APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN IT IS REVIEWED BY THE APPROPRIATE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REQUIRED TO BE DISCLOSED AND IS DISCUSSED ANNUALLY. NO POLICY EXCEPTIONS HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 2,253 COST OF GOODS SOLD -2,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154602
IRS990/TotalAssetsEOYAmt0229515
IRS990/TotalAssetsGrp/BOYAmt0154602
IRS990/TotalAssetsGrp/EOYAmt0229515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067595
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042389
IRS990/TotalLiabilitiesEOYAmt058494
IRS990/TotalLiabilitiesGrp/BOYAmt042389
IRS990/TotalLiabilitiesGrp/EOYAmt058494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171021
IRS990/TotalProgramServiceExpensesAmt0193358
IRS990/TotalProgramServiceRevenueAmt0222855
IRS990/TotalRevenueGrp/ExclusionAmt05142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302842
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229515
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 960
IRS990/USAddress/CityNm0GRAND CANYON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0860230960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRANDCANYONCHILDCARE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE OAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286386333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIBAB LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIB
ReturnHeader/Filer/EIN0861037425
ReturnHeader/Filer/PhoneNum09286386333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 960
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860230960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832533025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L STEPHENS CPA
ReturnHeader/ReturnTs02022-01-06T16:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORINNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OAKES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,515
Liabilities
$58,494
Net assets
$171,021
Revenue
$302,842
Expenses
$244,034
Net income
$58,808
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
2021Detailed filing. Detailed filing data is available for this year.$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