Civic Intelligence

Campus Fun and Learn Child Development Center Inc

990 • Fiscal year 2013 • EIN 13-3645401

Jun 01, 2012 to May 31, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.CAMPUSFUNANDLEARN.ORG

View Organization Page

145 College RoadSuffern, NY 10901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$110,716

Up $29,596 (+36%) from 2012

Net Assets

Up

-$164,001

Up $14,996 (+8.4%) from 2012

Liabilities

Up

$274,717

Up $14,600 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

$652,969

No earlier filing loaded for comparison.

Expenses

Down

$637,973

Down $38,857 (-5.7%) from 2012

Net Income

$14,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $60,946Liabilities 2010: $217,565Net Assets 2010: -$156,6192010Assets 2011: $103,822Liabilities 2011: $232,348Net Assets 2011: -$128,5262011Assets 2012: $81,120Liabilities 2012: $260,117Net Assets 2012: -$178,9972012Assets 2013: $110,716Liabilities 2013: $274,717Net Assets 2013: -$164,0012013Assets 2014: $203,546Liabilities 2014: $244,926Net Assets 2014: -$41,3802014Assets 2015: $240,479Liabilities 2015: $234,331Net Assets 2015: $6,1482015Assets 2016: $305,919Liabilities 2016: $216,994Net Assets 2016: $88,9252016Assets 2017: $322,900Liabilities 2017: $185,567Net Assets 2017: $137,3332017Assets 2018: $272,155Liabilities 2018: $140,609Net Assets 2018: $131,5462018Assets 2019: $277,765Liabilities 2019: $118,564Net Assets 2019: $159,2012019Assets 2020: $247,818Liabilities 2020: $181,669Net Assets 2020: $66,1492020Assets 2021: $343,879Liabilities 2021: $269,839Net Assets 2021: $74,0402021Assets 2022: $346,856Liabilities 2022: $196,642Net Assets 2022: $150,2142022

Highlighted filing

2013

Assets$110,716
Liabilities$274,717
Net Assets-$164,001
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $381,203Expenses 2010: $456,967Net Income 2010: -$75,7642010Expenses 2011: $580,9412011Expenses 2012: $676,8302012Revenue 2013: $652,969Expenses 2013: $637,973Net Income 2013: $14,9962013Revenue 2014: $691,935Expenses 2014: $569,314Net Income 2014: $122,6212014Revenue 2015: $719,196Expenses 2015: $671,668Net Income 2015: $47,5282015Revenue 2016: $746,089Expenses 2016: $663,312Net Income 2016: $82,7772016Revenue 2017: $690,550Expenses 2017: $642,142Net Income 2017: $48,4082017Revenue 2018: $608,248Expenses 2018: $614,035Net Income 2018: -$5,7872018Revenue 2019: $677,546Expenses 2019: $649,891Net Income 2019: $27,6552019Revenue 2020: $519,985Expenses 2020: $613,037Net Income 2020: -$93,0522020Revenue 2021: $496,697Expenses 2021: $488,806Net Income 2021: $7,8912021Revenue 2022: $665,392Expenses 2022: $589,218Net Income 2022: $76,1742022

Highlighted filing

2013

Revenue$652,969
Expenses$637,973
Net Income$14,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$654,447
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
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IRS990/Description0CAMPUS 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. 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 RCC'S 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. IN FISCAL YEAR 2012/2013, WE ADVERTISED ON CABLEVISION DURING "ENROLLMENT SEASON," WHICH IS JANUARY TO APRIL, AND BROUGHT IN ADDITIONAL ENROLLMENT.SUFFERN HIGH SCHOOL PLACED APPROXIMATELY 24 CHILDREN IN OUR PROGRAM FOR FIELDWORK FOR THEIR CLASS ON INFANT AND TODDLER DEVELOPMENT. STUDENTS OBSERVED THE CLASSROOMS AND PARTICIPATED IN CLASSROOM ACTIVITIES.THROUGH THE NUTRITION AND PHYSICAL ACTIVITY SELF ASSESSMENT FOR CHILD CARE PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH, CFANDL WAS ABLE TO RECEIVE TECHNICAL ASSISTANCE AND TRAINING, AS WELL AS TWO STIPENDS OF $450 EACH. WITH THESE STIPENDS, WE WERE ABLE TO PURCHASE TWO DISHWASHERS FOR THE CENTER.THROUGH OUR QUALITY STARS SCHOLAR DOLLARS (PROVIDED FOR PARTICIPATING IN QUALITY STARS NY PILOT) THE LEAD TEACHERS RECEIVED FREE WORKSHOPS DESIGNED FOR THEM BY THE DIRECTOR AND CHILD CARE RESOURCES OF ROCKLAND, SPECIFICALLY WORKING ON THE PROJECT APPROACH.
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IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0464602
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear0454667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0460652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13950
IRS990/ProgramServiceRevenue/TotalRevenueColumn0460652
IRS990/ProgramServiceRevenue/TotalRevenueColumn13950
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014996
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0464602
IRS990/RevenuesLessExpensesCY014996
IRS990/RevenuesLessExpensesPriorYear0-50471
IRS990/SalariesEtcCurrentYear0518584
IRS990/SalariesEtcPriorYear0531429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0192781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0949127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01583742
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01246713
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002109332
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0310732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0317181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0213737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0977117
IRS990ScheduleA/Total170/Total02109332
IRS990ScheduleA/TotalSupport02109332
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0124400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0124400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0124400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0124400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years027990
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0525590
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0150000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0150000
IRS990ScheduleD/Equipment/BookValue09219
IRS990ScheduleD/Equipment/Depreciation017802
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027021
IRS990ScheduleD/ExpensesNotRptdF9900150000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01262
IRS990ScheduleD/ExpensesSubtotal0636711
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUN & 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, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FURNITURE AND FIXTURES 1,262.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF FURNITURE AND FIXTURES 1,262.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,716
Liabilities
$274,717
Net assets
-$164,001
Revenue
$652,969
Expenses
$637,973
Net income
$14,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.97$1.50$6.65$5.89$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.70$0.74$4.97$4.89$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.82$0.66$5.20$6.13$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.19$1.59$6.78$6.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.41$1.32$6.08$6.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.86$1.37$6.91$6.42$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.17$0.89$7.46$6.63$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.34$0.06$7.19$6.72$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.45$0.41$6.92$5.69$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.75$1.64$6.53$6.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$2.60$1.79$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.32$1.29$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$2.18$1.57$3.81$4.57$0.76