Kaibab Learning Center Inc
- Assets
- $274.5k
- Revenue
- $379.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Grand Canyon, AZ
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 86-1037425
Organization Overview
Kaibab Learning Center Inc is located in Grand Canyon, AZ. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Kaibab Learning Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaibab Learning Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kaibab Learning Center Inc generated $379.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $332.3k during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAIBAB LEARNING CENTER, INC. PROVIDED EARLY LEARNING EXPERIENCES FOR APPROXIMATELY 50 CHILDREN, RANGING IN AGE FROM 6 WEEKS TO 12 YEARS. KAIBAB LEARNING CENTER, INC. WAS ASSESSED BY QUALITY FIRST AND RECEIVED A RATING OF 3 OUT OF 5 STARS. IN THIS EVALUATION THEY EVALUATE CLASSROOM SUPPLIES AND MATERIALS, TEACHER/STUDENT INTERACTIONS, AND OFFICE PRACTICES. KAIBAB LEARNING CENTER, INC. ALSO COORDINATED A COMMUNITY HALLOWEEN COSTUME EXCHANGE AND WINTER CLOTHING EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corinne Oakes Treasurer | OfficerTrustee | $0 | |
Brian Romanowski President | OfficerTrustee | $0 | |
Nathan Powell Voting Membe | Trustee | $0 | |
Audrey Stone Voting Membe | Trustee | $0 | |
Joelle Baird Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,649 |
| Total Program Service Revenue | $247,117 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159 |
| Advertising and promotion | $70 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,971 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,167 |
| Insurance | $5,639 |
| All other expenses | $5,481 |
| Total functional expenses | $332,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,842 |
| Savings and temporary cash investments | $12,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,473 |
| Accounts payable and accrued expenses | $56,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,034 |
| Net assets without donor restrictions | $218,439 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $274,473 |
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