Civic Intelligence

Campus & Community Children'S

EIN 16-1036143 • 501(c)3 • Fredonia, NY

Profile

To provide day care services and maintenance to children five days a week, including educational and recreational activites, meals, and snacks. Approximately 200 children served.

280 Central Avenue Suny FredoniaFredonia, NY 14063

childcarecccc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,625

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,409,999

Down $17,373 (-1.2%) from 2024

Liabilities

Down

$104,276

Down $15,651 (-13%) from 2024

Net Assets

Down

$1,305,723

Down $1,722 (-0.1%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$2,036,318

Down $215,290 (-9.6%) from 2024

Expenses

Down

$2,092,781

Down $199,068 (-8.7%) from 2024

Net Income

Down

-$56,463

Down $16,222 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $338,677Liabilities 2010: $63,211Net Assets 2010: $275,4662010Assets 2011: $299,960Liabilities 2011: $64,916Net Assets 2011: $235,0442011Assets 2012: $300,306Liabilities 2012: $47,408Net Assets 2012: $252,8982012Assets 2013: $294,566Liabilities 2013: $46,631Net Assets 2013: $247,9352013Assets 2014: $218,363Liabilities 2014: $41,680Net Assets 2014: $176,6832014Assets 2015: $240,057Liabilities 2015: $46,652Net Assets 2015: $193,4052015Assets 2016: $259,882Liabilities 2016: $60,838Net Assets 2016: $199,0442016Assets 2017: $279,969Liabilities 2017: $71,030Net Assets 2017: $208,9392017Assets 2018: $378,570Liabilities 2018: $78,279Net Assets 2018: $300,2912018Assets 2019: $532,723Liabilities 2019: $84,796Net Assets 2019: $447,9272019Assets 2020: $701,572Liabilities 2020: $69,693Net Assets 2020: $631,8792020Assets 2021: $1,226,554Liabilities 2021: $84,025Net Assets 2021: $1,142,5292021Assets 2022: $1,111,904Liabilities 2022: $99,720Net Assets 2022: $1,012,1842022Assets 2023: $1,372,897Liabilities 2023: $105,190Net Assets 2023: $1,267,7072023Assets 2024: $1,427,372Liabilities 2024: $119,927Net Assets 2024: $1,307,4452024Assets 2025: $1,409,999Liabilities 2025: $104,276Net Assets 2025: $1,305,7232025

Highlighted filing

2025

Assets$1,409,999
Liabilities$104,276
Net Assets$1,305,723
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,1722010Revenue 2011: $762,192Expenses 2011: $804,295Net Income 2011: -$42,1032011Expenses 2012: $942,6352012Expenses 2013: $947,7282013Revenue 2014: $928,786Expenses 2014: $1,002,023Net Income 2014: -$73,2372014Revenue 2015: $961,065Expenses 2015: $944,539Net Income 2015: $16,5262015Revenue 2016: $812,656Expenses 2016: $806,984Net Income 2016: $5,6722016Revenue 2017: $984,312Expenses 2017: $975,788Net Income 2017: $8,5242017Revenue 2018: $1,238,403Expenses 2018: $1,148,423Net Income 2018: $89,9802018Revenue 2019: $1,488,300Expenses 2019: $1,340,924Net Income 2019: $147,3762019Revenue 2020: $1,626,373Expenses 2020: $1,442,443Net Income 2020: $183,9302020Revenue 2021: $1,875,705Expenses 2021: $1,597,948Net Income 2021: $277,7572021Revenue 2022: $1,763,187Expenses 2022: $1,597,280Net Income 2022: $165,9072022Revenue 2023: $2,004,643Expenses 2023: $1,781,297Net Income 2023: $223,3462023Revenue 2024: $2,251,608Expenses 2024: $2,291,849Net Income 2024: -$40,2412024Revenue 2025: $2,036,318Expenses 2025: $2,092,781Net Income 2025: -$56,4632025

Highlighted filing

2025

Revenue$2,036,318
Expenses$2,092,781
Net Income-$56,463
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,999
Liabilities
$104,276
Net assets
$1,305,723
Revenue
$2,036,318
Expenses
$2,092,781
Net income
-$56,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$2.04$2.09$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$2.25$2.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.27$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.76$1.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.14$1.88$1.60$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$1.63$1.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.49$1.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.24$1.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.93$1.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.76$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$2,038,060
Mission and Program Overview

Mission

Mission statement - the campus and community children's center provides quality, developmentally appropriate care and education to the children of students, working families, and community members. The center partners with families and provides a model of advocacy for children, families and teachers.

To provide day care services and maintenance to children five days a week, including educational and recreational activities, meals, and snacks. Approximately 350-400 children are served annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$669,491$736,100▲ $66,609
Savings and Temporary Cash Investments$492,403$392,857▼ $99,546
Pledges and Grants Receivable$94,193$128,107▲ $33,914
Land, Buildings, and Equipment, Net$82,115$69,205▼ $12,910
Prepaid Expenses and Deferred Charges$10,594$10,311▼ $283
Accounts Receivable$2,782$4,810▲ $2,028
Cash and Non-Interest-Bearing Accounts$628$628→ $0
Total Assets$1,427,372$1,409,999▼ $17,373
Other Assets Total$75,166$67,981▼ $7,185
Liabilities
Accounts Payable and Accrued Expenses$65,329$58,869▼ $6,460
Other Liabilities$54,598$45,407▼ $9,191
Total Liabilities$119,927$104,276▼ $15,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,877$1,283,149▼ $3,728
Net Assets With Donor Restrictions$20,568$22,574▲ $2,006
Total Net Assets Fund Balance$1,307,445$1,305,723▼ $1,722
Total Liabilities and Net Assets / Fund Balance$1,427,372$1,409,999▼ $17,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,686$122,883$168,569
Leasehold Improvements$23,519$34,446$57,965
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MulkinExecutive DiFT$77,625$77,625

Board Members and Trustees

NameTitle
Rachel MartinPresident
Jaehee Kwon PhdDirector
Sagan Sheffield-smithDirector
Shannon ChmuraDirector
Michael RinglerDir, Start S
Jill ReeseSecretary
Angela Haas PhdTreasurer
Linda LiedkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$930,851
Program Service Revenue
$1,081,066
Investment Income
$23,869
Other Revenue
$532
All Other Contributions
$41,133
Change in Net Assets
$-56,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,895
Revenue Not Reported on Financial Statements
$3,423
Revenue Not Reported on Form 990
$483,559
Total Revenue per Audited Statements
$2,516,454
Total Revenue per Form 990
$2,036,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,536
Other Expenses$255,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,053$49,890-$1,568,943
Payroll Taxes$130,121$8,306-$138,427
Current Officers, Directors, Trustees, and Key Employees$28,721$48,904-$77,625
Other Employee Benefits$49,389$3,152-$52,541
Fees for Services Other$30,208--$30,208
Fees for Services Accounting$10,645$15,110-$25,755
Occupancy$17,040$1,361-$18,401
Depreciation Depletion$15,382$1,339-$16,721
All Other Expenses$7,310$6,240-$13,550
Insurance$12,130$776-$12,906
Office Expenses$8,390$1,599-$9,989
Other Expenses$5,395$533-$5,928
Fees for Service Investment Mgmnt Fees-$3,423-$3,423
Travel-$2,568-$2,568
Advertising-$1,005-$1,005
Total Functional Expenses$1,945,839$146,942$0$2,092,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,176
Total Expenses per Form 990$2,092,781
Expenses per Audited Statements$2,089,358
Expenses Not Reported on Form 990$428,818
Expenses Not Reported on Financial Statements$3,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,803
Tuition Deposits$8,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available in either paper or electronic format to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is provided to all board members, management, and staff upon commencement of the individual's relationship with the center. All specified parties are required to complete a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined annually by the board of directors as part of the budget approval process. The board considers comparable compensation data from similar organizations. This process and approval is documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, annual audited financial statements, and exempt organization returns are available upon request at the center.”

Filing and Contact Details

Filer

Filer Name
CAMPUS & COMMUNITY CHILDREN'S
EIN
16-1036143
Phone
7166734662
Address
280 CENTRAL AVENUE SUNY FREDONIA, FREDONIA, NY 14063

Signing Officer

Name
Beth Mulkin
Title
Executive Director
Phone
7166734662
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Martin
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
50

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement - the campus and community children's center provides quality, developmentally appropriate care and education to the children of students, working families, and community members. The center partners with families and provides a model of advocacy for children, families and teachers.”

Form 990, Page 1, Part I, Line 6

“The 34 volunteers consisted of students and foster grandparents.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets held by others 2,006”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in assets held by others 2,006”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01305723
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01361
IRS990/OccupancyGrp/ProgramServicesAmt017040
IRS990/OccupancyGrp/TotalAmt018401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt08390
IRS990/OfficeExpensesGrp/TotalAmt09989
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075166
IRS990/OtherAssetsTotalGrp/EOYAmt067981
IRS990/OtherChangesInNetAssetsAmt02006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052541
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc250TH ANNIVERSARY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt076449
IRS990/OtherExpensesGrp/ProgramServicesAmt131742
IRS990/OtherExpensesGrp/ProgramServicesAmt23864
IRS990/OtherExpensesGrp/ProgramServicesAmt35395
IRS990/OtherExpensesGrp/TotalAmt076449
IRS990/OtherExpensesGrp/TotalAmt131742
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt35928
IRS990/OtherLiabilitiesGrp/BOYAmt054598
IRS990/OtherLiabilitiesGrp/EOYAmt045407
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118
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IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130121
IRS990/PayrollTaxesGrp/TotalAmt0138427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010311
IRS990/PrincipalOfficerNm0RACHEL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081066
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS CENTER - CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING INFANTS, TODDLERS & PRE-SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0887690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638791
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AGE PROGRAMS - INCLUDING BEFORE SCHOOL, AFTER SCHOOL & SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01393116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019914
IRS990/PYOtherExpensesAmt0222225
IRS990/PYOtherRevenueAmt0548
IRS990/PYProgramServiceRevenueAmt0838030
IRS990/PYRevenuesLessExpensesAmt0-40241
IRS990/PYSalariesCompEmpBnftPaidAmt02069624
IRS990/PYTotalExpensesAmt02291849
IRS990/PYTotalRevenueAmt02251608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0320033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING, ETC. 2,056 MISCELLANEOUS 1,646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0930851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01349851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01151252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01365691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06190761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0428818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0427405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0433709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0430094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0422230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02142256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025611
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0838030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510533
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075262
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0548
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03702
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298454
IRS990ScheduleA/Total509Grp/TotalAmt012006563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02466996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02193801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02300527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012085527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03423
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02006
IRS990ScheduleD/RevenueNotReportedAmt0483559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03423
IRS990ScheduleD/RevenueSubtotalAmt02032895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02092781
IRS990ScheduleD/TotalLiabilityAmt045407
IRS990ScheduleD/TotalRevenuePerForm990Amt02036318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516454
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 34 VOLUNTEERS CONSISTED OF STUDENTS AND FOSTER GRANDPARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE IN EITHER PAPER OR ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE POLICY IS PROVIDED TO ALL BOARD MEMBERS, MANAGEMENT, AND STAFF UPON COMMENCEMENT OF THE INDIVIDUAL'S RELATIONSHIP WITH THE CENTER. ALL SPECIFIED PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. THE BOARD CONSIDERS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. THIS PROCESS AND APPROVAL IS DOCUMENTED.

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