Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Campus Fun and Learn Child Development Center Inc
990 • Fiscal year 2011 • EIN 13-3645401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$103,822
Up $42,876 (+70%) from 2010
Net Assets
Up-$128,526
Up $28,093 (+18%) from 2010
Liabilities
Up$232,348
Up $14,783 (+6.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$580,941
Up $123,974 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Apr 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $610,880
Mission and Program Overview
Mission
To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, martial status, sexual preference, or economic status.
Major Activities
- Activity 2
- The organization provides assistance to individuals who are unable to pay for childcare. Each applicant must apply to receive assistance each semester by completing a subsidy application form. Attached to the form is: proof of income, and an official copy of a rcc course schedule. Awards are given only if there is not another custodial parent available to care for the child, and for the times that the parent is actually sitting in class (as per suny regulations). Awards are based on the state's income eligibility standards for that year. Families must be at or below 200% of poverty rate in order to qualify. The parent fee is based on the families' income as compared to 100% of poverty rate. The smallest parent fee, after the subsidy is applied, is $15 per week for part time care and $30 for full time care. These families general have family incomes at or below 100% of the poverty rate. In fall 2010, fifteen children received suny block grant subsidies, and eleven children received sga scholarships. In spring 2011, nineteen children received suny block grant subsidies, and ten children received sga scholarships.
Filing and Contact Details
Filer
- EIN
- 13-3645401
Raw XML AppendixShowing 400 of 545 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/Activity2/Description | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR CHILDCARE. EACH APPLICANT MUST APPLY TO RECEIVE ASSISTANCE EACH SEMESTER BY COMPLETING A SUBSIDY APPLICATION FORM. ATTACHED TO THE FORM IS: PROOF OF INCOME, AND AN OFFICIAL COPY OF A RCC COURSE SCHEDULE. AWARDS ARE GIVEN ONLY IF THERE IS NOT ANOTHER CUSTODIAL PARENT AVAILABLE TO CARE FOR THE CHILD, AND FOR THE TIMES THAT THE PARENT IS ACTUALLY SITTING IN CLASS (AS PER SUNY REGULATIONS). AWARDS ARE BASED ON THE STATE'S INCOME ELIGIBILITY STANDARDS FOR THAT YEAR. FAMILIES MUST BE AT OR BELOW 200% OF POVERTY RATE IN ORDER TO QUALIFY. THE PARENT FEE IS BASED ON THE FAMILIES' INCOME AS COMPARED TO 100% OF POVERTY RATE. THE SMALLEST PARENT FEE, AFTER THE SUBSIDY IS APPLIED, IS $15 PER WEEK FOR PART TIME CARE AND $30 FOR FULL TIME CARE. THESE FAMILIES GENERAL HAVE FAMILY INCOMES AT OR BELOW 100% OF THE POVERTY RATE. IN FALL 2010, FIFTEEN CHILDREN RECEIVED SUNY BLOCK GRANT SUBSIDIES, AND ELEVEN CHILDREN RECEIVED SGA SCHOLARSHIPS. IN SPRING 2011, NINETEEN CHILDREN RECEIVED SUNY BLOCK GRANT SUBSIDIES, AND TEN CHILDREN RECEIVED SGA SCHOLARSHIPS. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS OF THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARTIAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS. |
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| IRS990/Insurance/Total | 0 | 5413 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28458 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19921 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 9000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 19000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS OF THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARTIAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM MCGREGOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -156619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -128526 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1846 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1846 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 213 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8032 |
| IRS990/OfficeExpenses/Total | 0 | 12383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32512 |
| IRS990/OtherExpensePriorYear | 0 | 96888 |
| IRS990/OtherExpensesCurrentYear | 0 | 108235 |
| IRS990/OtherExpenses/Description | 0 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1666 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3841 |
| IRS990/OtherExpenses/Total | 0 | 36078 |
| IRS990/OtherExpenses/Total | 1 | 18274 |
| IRS990/OtherExpenses/Total | 2 | 5507 |
| IRS990/OtherLiabilities/BOY | 0 | 183025 |
| IRS990/OtherLiabilities/EOY | 0 | 173025 |
| IRS990/OtherRevenueCurrentYear | 0 | -1846 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293891 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11581 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25777 |
| IRS990/PayrollTaxes/Total | 0 | 37358 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 125 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3876 |
| IRS990/PensionPlanContributions/Total | 0 | 4001 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1675 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24070 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3922 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 418099 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 411590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 411590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6509 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28093 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 418099 |
| IRS990/RevenuesLessExpensesCY | 0 | 28093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75764 |
| IRS990/SalariesEtcCurrentYear | 0 | 451453 |
| IRS990/SalariesEtcPriorYear | 0 | 360079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 192781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 949127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1406752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 939975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1739522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 317181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 213737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 977117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 130837 |
| IRS990ScheduleA/Total170/Total | 0 | 1739522 |
| IRS990ScheduleA/TotalSupport | 0 | 1739522 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 124400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 124400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 27990 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 27990 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 27990 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 332770 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 161900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 161900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28093 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28093 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 161900 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $103,822
- Liabilities
- $232,348
- Net assets
- -$128,526
- Revenue
- -
- Expenses
- $580,941
- Net income
- -