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Kaibab Learning Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$432k (2024)

Expenses
$537k (2024)

Total Assets
$331k (2024)

Total Liabilities
$85.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,518
Expenses
$537,293
Net Income
-$105,775
Net Assets
$244,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,331
20.7%
Program Services $337,490
78.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,696
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,879
81.5%
Assets/Debt
Total Assets $330,848
Total Liabilities $85,878
Net Assets $244,970
Compensation
Key Employees and Officers Compensation Related Other
Joelle Baird (Secretary) $0 $0 $0
Corinne Oakes (Treasurer) $0 $0 $0
Nathan Powell (Voting Membe) $0 $0 $0
Brian Romanowski (President) $0 $0 $0
Audrey Stone (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,361
Expenses
$527,055
Net Income
$132,306
Net Assets
$350,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,139
56.9%
Program Services $273,608
41.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,378
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,235
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,771
82.3%
Assets/Debt
Total Assets $421,145
Total Liabilities $70,400
Net Assets $350,745
Compensation
Key Employees and Officers Compensation Related Other
Joelle Baird (Secretary) $0 $0 $0
Corinne Oakes (Treasurer) $0 $0 $0
Nathan Powell (Voting Membe) $0 $0 $0
Brian Romanowski (President) $0 $0 $0
Audrey Stone (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,721
Expenses
$332,303
Net Income
$47,418
Net Assets
$218,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,649
31.8%
Program Services $247,117
65.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,328
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,626
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,970
79.1%
Assets/Debt
Total Assets $274,473
Total Liabilities $56,034
Net Assets $218,439
Compensation
Key Employees and Officers Compensation Related Other
Joelle Baird (Secretary) $0 $0 $0
Corinne Oakes (Treasurer) $0 $0 $0
Nathan Powell (Voting Membe) $0 $0 $0
Brian Romanowski (President) $0 $0 $0
Audrey Stone (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,842
Expenses
$244,034
Net Income
$58,808
Net Assets
$171,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,595
22.3%
Program Services $222,855
73.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,142
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,248
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,812
86.0%
Assets/Debt
Total Assets $229,515
Total Liabilities $58,494
Net Assets $171,021
Compensation
Key Employees and Officers Compensation Related Other
Joelle Baird (Voting Membe) $0 $0 $0
Corinne Oakes (Treasurer) $0 $0 $0
Nathan Powell (Voting Membe) $0 $0 $0
Brian Romanowski (President) $0 $0 $0
Audrey Stone (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,398
Expenses
$303,765
Net Income
$22,633
Net Assets
$112,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,607
18.0%
Program Services $262,588
80.5%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,200
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,516
76.5%
Assets/Debt
Total Assets $154,602
Total Liabilities $42,389
Net Assets $112,213
Compensation
Key Employees and Officers Compensation Related Other
Joelle Baird (Voting Membe) $0 $0 $0
Corinne Oakes (Treasurer) $0 $0 $0
Bridget Rabon (President) $0 $0 $0
Brian Romanowski (Vice Preside) $0 $0 $0
Audrey Stone (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,193
Expenses
$351,422
Net Income
$39,771
Net Assets
$89,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,969
18.9%
Program Services $311,766
79.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,455
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,612
80.4%
Assets/Debt
Total Assets $133,497
Total Liabilities $43,917
Net Assets $89,580
Compensation
Key Employees and Officers Compensation Related Other
Bridget Rabon (President) $0 $0 $0
Brian Romanowski (Secretary) $0 $0 $0
Kate Densmore (Treasurer) $0 $0 $0
Cori Oakes (Voting Membe) $0 $0 $0
Claudia Nichols (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,822
Expenses
$344,907
Net Income
$52,915
Net Assets
$49,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,212
20.9%
Program Services $296,081
74.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,528
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,797
80.0%
Assets/Debt
Total Assets $83,515
Total Liabilities $33,706
Net Assets $49,809
Compensation
Key Employees and Officers Compensation Related Other
Bridget Rabon (President) $0 $0 $0
Mike Campbell (Secretary) $0 $0 $0
Kate Densmore (Treasurer) $0 $0 $0
Lisa Gibbs (Voting Membe) $0 $0 $0
Claudia Nichols (Voting Membe) $0 $0 $0
Cori Oakes (Voting Membe) $0 $0 $0
Brian Romanowski (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,228
Expenses
$329,480
Net Income
-$6,252
Net Assets
-$3,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,300
19.9%
Program Services $254,112
78.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,815
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,448
79.4%
Assets/Debt
Total Assets $31,804
Total Liabilities $34,910
Net Assets -$3,106
Compensation
Key Employees and Officers Compensation Related Other
Shannon Miller (President) $0 $0 $0
Brigit Rabon (Vice Preside) $0 $0 $0
Kate Densmore (Treasurer) $0 $0 $0
Mike Campbell (Secretary) $0 $0 $0
Greg Walker (Fundraising) $0 $0 $0
David Sheppard (Voting Membe) $0 $0 $0
Lisa Gibbs (Voting Membe) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,651
Expenses
$260,952
Net Income
-$301
Net Assets
$3,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,169
30.0%
Program Services $167,316
64.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,186
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,978
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,513
78.8%
Assets/Debt
Total Assets $33,023
Total Liabilities $29,877
Net Assets $3,146
Compensation
Key Employees and Officers Compensation Related Other
Mike Campbell (Secretary) $0 $0 $0
Shannon Miller (Treasurer) $0 $0 $0
Carrie Fisher (President) $0 $0 $0
Greg Walker (Vice Preside) $0 $0 $0
Karen Lehman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,226
Expenses
$233,935
Net Income
-$10,709
Net Assets
$3,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,583
3.4%
Program Services $198,099
88.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,350
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,191
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,599
80.2%
Assets/Debt
Total Assets $26,063
Total Liabilities $22,616
Net Assets $3,447
Compensation
Key Employees and Officers Compensation Related Other
Mike Campbell (Secretary) $0 $0 $0
Melissa Elias (Treasurer) $0 $0 $0
Carrie Fisher (President) $0 $0 $0
Greg Walker (Vice Preside) $0 $0 $0
Shannon Miller (Board Member) $0 $0 $0
Karen Lehman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,089
Expenses
$225,458
Net Income
$2,631
Net Assets
$14,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,787
15.3%
Program Services $175,041
76.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,926
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,330
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,508
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,061
50.6%
Assets/Debt
Total Assets $36,772
Total Liabilities $22,616
Net Assets $14,156
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Yost (Adminstrator) $37,093 $0 $0
Alejandra Flores (Director) $29,592 $0 $0
Mike Campbell (Chairman) $0 $0 $0
Malinda Fielding (Treasurer) $0 $0 $0
Joe Hughes (President) $0 $0 $0
Adrienne Struck (Secretary) $0 $0 $0
Mariah Cisse (Vice Preside) $0 $0 $0
Justin Cully (Facility Coo) $0 $0 $0
Melissa Elias (Community Re) $0 $0 $0
Michelle Dimond (Community Re) $0 $0 $0
Carrie Fisher (Board Member) $0 $0 $0
Claudia Rosales (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,097
Expenses
$220,609
Net Income
$13,488
Net Assets
$11,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,067
19.3%
Program Services $171,324
73.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,897
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,800
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,591
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $139,035
63.0%
Assets/Debt
Total Assets $34,141
Total Liabilities $22,616
Net Assets $11,525

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,679
Expenses
$224,211
Net Income
-$5,532
Net Assets
-$1,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,051
15.6%
Program Services $168,807
77.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,816
7.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,059
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $134,187
59.8%
Assets/Debt
Total Assets $20,653
Total Liabilities $22,616
Net Assets -$1,963

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,329
Expenses
$234,354
Net Income
$6,975
Net Assets
-$9,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,925
14.5%
Program Services $204,399
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,550
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,286
47.1%
Assets/Debt
Total Assets $25,417
Total Liabilities $35,078
Net Assets -$9,661

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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