Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Campus Fun and Learn Child Development Center Inc
990 • Fiscal year 2012 • EIN 13-3645401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.21x
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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$81,120
Down $22,702 (-22%) from 2011
Net Assets
Down-$178,997
Down $50,471 (-39%) from 2011
Liabilities
Up$260,117
Up $27,769 (+12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$676,830
Up $95,889 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $628,039
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.
Filing and Contact Details
Filer
- EIN
- 13-3645401
Raw XML AppendixShowing 400 of 534 raw XML fields
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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/Description | 0 | CAMPUS FUN AND LEARN CHILD DEVELOPMENT CENTER ("CFANDL") SERVES CHILDREN BETWEEN THE AGES OF 6 WEEKS AND FIVE YEARS OLD. CFANDL IS OPEN FROM 6:30 AM TO 6:00 PM, OFFERING PARENTS A VARIETY OF PART TIME AND FULL TIME SCHEDULES. DURING FY 2011/2012, ABOUT 50% OF OUR ENROLLMENT CONSISTED OF CHILDREN OF STUDENTS ATTENDING ROCKLAND COMMUNITY COLLEGE, ABOUT 30% CONSISTED OF CHILDREN FROM THE SURROUNDING COMMUNITY, AND THE REMAINING ENROLLMENT CONSISTED OF CHILDREN OF FACULTY AND STAFF EMPLOYED AT RCC. WE ARE OPEN 52 WEEKS PER YEAR, CLOSING ONLY FOR MAJOR HOLIDAYS (NEW YEARS, MLK JR. DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING AND THE DAY AFTER, CHRISTMAS). PARENTS WHO ARE STUDENTS, FACULTY AND STAFF AT RCC HAVE THE OPTION OF ENROLLING ON A SEMESTER-BASIS. COMMUNITY FAMILIES (I.E., NON RCC FAMILIES) ENROLL FOR THE FULL YEAR, AND ARE CHARGED WHETHER THE CHILD ATTENDS OR NOT. CAMPUS FUN AND LEARN WORKS WITH 4 SCHOOL DISTRICTS (EAST RAMAPO, RAMAPO, NORTH ROCKLAND, AND CLARKSTOWN) PROVIDING UNIVERSAL PREKINDERGARTEN FOR STUDENTS FROM THOSE DISTRICTS. EACH DISTRICT PROVIDES FUNDING FOR THOSE CHILDREN TO ATTEND FOR TWO AND A HALF HOURS FOR 180 DAYS EACH ACADEMIC YEAR.THE PROGRAM IS A HANDS-ON DEVELOPMENTALLY APPROPRIATE PROGRAM IN WHICH CHILDREN ARE ENGAGED IN ACTIVE LEARNING EXPERIENCES BASED ON CONSTRUCTIVIST THEORY.CAMPUS FUN AND LEARN ALSO SERVES AS AN OBSERVATION SITE FOR STUDENTS ENROLLED AT RCC AND IN THE EDUCATION DEPARTMENT AT DOMINICAN COLLEGE. APPROXIMATELY 30 STUDENTS FROM RCCS TEACHER EDUCATION DEPARTMENT EACH SEMESTER CONDUCT FIELDWORK AT THE CENTER FOR BETWEEN 2 AND 9 HOURS EACH WEEK, DEPENDING ON THE COURSE IN WHICH THEYRE ENROLLED. STUDENTS ENROLLED IN RCCS PEDIATRICS NURSING COURSE ALSO CONDUCT 8 HOURS OF FIELDWORK EACH SEMESTER AT CFANDL. STUDENTS FROM DOMINICAN COLLEGE CONDUCT APPROXIMATELY 20 HOURS OF FIELDWORK HERE. FURTHERMORE, STUDENTS AWARDED FEDERAL WORK STUDY MAY BE EMPLOYED HERE AS TEACHER ASSISTANTS, ADDING TO THEIR RESUMES. STUDENTS MAY ALSO VOLUNTEER HERE AND RECEIVE COURSE CREDIT THROUGH THE OFFICE OF STUDENT INVOLVEMENT. WE EXPERIENCED STEADY ENROLLMENT, WITH MOST CLASSROOMS NEAR OR AT CAPACITY. THE EXPANSION OF OUR TODDLER PROGRAM, PLANNED IN THE PREVIOUS FISCAL YEAR AND IMPLEMENTED SEPTEMBER 2011, HAS BEEN SUCCESSFUL, WITH BOTH ROOMS AT CAPACITY ON MOST DAYS DURING THE FALL AND SPRING SEMESTERS. DURING THE SUMMER, AND BETWEEN SEMESTERS, THE SECOND TODDLER ROOM IS CLOSED AND ONLY ONE TODDLER ROOM REMAINS OPEN.DURING FY 2011/2012, WE CONTINUED OUR PARTICIPATION IN THE QUALITY STARS NY INITIATIVE, RECEIVING FREE STAFF TRAINING AND TECHNICAL ASSISTANCE AS PART OF OUR PARTICIPATION.IN FY 2011/2012 WE AGAIN PARTICIPATED IN THE NUTRITION AND PHYSICAL ACTIVITY SELF-ASSESSMENT FOR CHILD CARE PROGRAM THROUGH THE RC DEPARTMENT OF HEALTH. THROUGH THIS, WE ASSESSED OUR NUTRITION PROGRAM AND BROUGHT SEVERAL IMPROVEMENTS TO OUR MENU AND OUR MEAL ROUTINE TO ENHANCE THE EXPERIENCE OF THE CHILDREN, ENCOURAGING THEM TO LIVE MORE HEALTHFULLY. WE ALSO RECEIVED SEVERAL HOURS OF TRAINING IN THE AREAS OF NUTRITION AND THE EFFECTS OF MEDIA EXPOSURE. WE ALSO RECEIVED A SMALL STIPEND OF $450.00. OUR WEBSITE WAS COMPLETED, WHICH WILL AID IN MARKETING AND PROMOTION OF THE PROGRAM. IN THE SUMMER OF 2011, WE RECEIVED ANOTHER $10,000 GRANT FROM THE ROCKLAND ALLIANCE FOR HEALTH TO CONTINUE WORK ON OUR OUTDOOR SENSORY PLAYGROUND. WITH THIS FUNDING, WE ADDED A HILLSLIDE AND AN OUTDOOR EXPERIENCE AREA. A SENSORY GARDEN WAS ADDED AS WELL WITH THE HELP OF OUR BOARD OF DIRECTORS.THE MIND IN THE MAKING LEARNING COMMUNITY WAS IMPLEMENTED. MEETINGS WERE HELD WITHIN THE CHILD CARE CENTER COMMUNITY AND WORKSHOPS WERE HELD FOR INTERESTED ROCKLAND COUNTY RESIDENTS. AUDIO VISUAL EQUIPMENT WAS PURCHASED WITH THE MONEY. THIS INCLUDED SOUND SYSTEMS FOR THE CLASSROOMS (SO THAT OBSERVERS CAN STAND OUTSIDE THE CLASSROOMS AND HEAR WHAT IS BEING SAID INSIDE THE CLASSROOMS) AND SMALL CAMERAS FOR EACH CLASSROOM AND THE DIRECTOR SO THAT PHOTOS AN |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27540 |
| IRS990/OtherExpensePriorYear | 0 | 108235 |
| IRS990/OtherExpensesCurrentYear | 0 | 122314 |
| IRS990/OtherExpenses/Description | 0 | LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5270 |
| IRS990/OtherExpenses/Total | 0 | 41109 |
| IRS990/OtherExpenses/Total | 1 | 14596 |
| IRS990/OtherExpenses/Total | 2 | 7638 |
| IRS990/OtherLiabilities/BOY | 0 | 173025 |
| IRS990/OtherLiabilities/EOY | 0 | 163025 |
| IRS990/OtherRevenueCurrentYear | 0 | 5527 |
| IRS990/OtherRevenuePriorYear | 0 | -1846 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363222 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33301 |
| IRS990/PayrollTaxes/Total | 0 | 48262 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 933 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5763 |
| IRS990/PensionPlanContributions/Total | 0 | 6696 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3603 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2524 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 454667 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 418099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 448056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 448056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6611 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50471 |
| 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 | 454667 |
| IRS990/RevenuesLessExpensesCY | 0 | -50471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28093 |
| IRS990/SalariesEtcCurrentYear | 0 | 531429 |
| IRS990/SalariesEtcPriorYear | 0 | 451453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 166165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 949127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1470070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1321080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1899250 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 290565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 317181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 213737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 977117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100650 |
| IRS990ScheduleA/Total170/Total | 0 | 1899250 |
| IRS990ScheduleA/TotalSupport | 0 | 1899250 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 124400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 124400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 124400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 27990 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 27990 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 429180 |
| 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 | 165230 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 165230 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14229 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14229 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -50471 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -50471 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 165230 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 676830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUN & LEARN RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT FUN & LEARN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. FUN & LEARN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MAY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 95437 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ROCKLAND COMMUNITY COLLEGE ASSOCIATION, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO ROCKLAND COMMUNITY COLLEGE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 165230 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 626359 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,120
- Liabilities
- $260,117
- Net assets
- -$178,997
- Revenue
- -
- Expenses
- $676,830
- Net income
- -