Civic Intelligence

Campus and Community Childrens Center Inc.

990 • Fiscal year 2018 • EIN 16-1036143

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

Organization ProfileSTUDENTS.FREDONIA.EDU/CCCC
280 Central Avenue Suny FredoniaFredonia, NY 14063

(716) 673-4662

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$378,570

Up $98,601 (+35%) from 2017

Net Assets

Up

$300,291

Up $91,352 (+44%) from 2017

Liabilities

Up

$78,279

Up $7,249 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$1,238,403

Up $254,091 (+26%) from 2017

Expenses

Up

$1,148,423

Up $172,635 (+18%) from 2017

Net Income

Up

$89,980

Up $81,456 (+956%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$378,570
Liabilities$78,279
Net Assets$300,291
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,238,403
Expenses$1,148,423
Net Income$89,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,238,664
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 150-200 children are served annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,132$203,982▲ $101,850
Savings and Temporary Cash Investments$86,736$111,617▲ $24,881
Land, Buildings, and Equipment, Net$23,945$21,801▼ $2,144
Pledges and Grants Receivable$26,910$13,629▼ $13,281
Prepaid Expenses and Deferred Charges$4,014$4,079▲ $65
Accounts Receivable$16,979$1,397▼ $15,582
Total Assets$279,969$378,570▲ $98,601
Other Assets Total$19,253$22,065▲ $2,812
Liabilities
Accounts Payable and Accrued Expenses$55,149$63,526▲ $8,377
Deferred Revenue$7,746$7,413▼ $333
Other Liabilities$8,135$7,340▼ $795
Total Liabilities$71,030$78,279▲ $7,249
Net Assets / Fund Balance
Unrestricted Net Assets$208,939$300,291▲ $91,352
Total Net Assets Fund Balance$208,939$300,291▲ $91,352
Total Liabilities and Net Assets / Fund Balance$279,969$378,570▲ $98,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,502$116,081$133,583
Leasehold Improvements$4,299$18,918$23,217
Other Assets Org$7,642--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MulkinExecutive DiFT$62,750$62,750

Board Members and Trustees

NameTitle
Nathan KroppPresident
Megan LariveyDirector
Stephanie TeachmanDirector
Jahee KwonDirector (7/
Janinne DuganDirector (7/
Joseph GugianoDirector (thru 6/
Michael JabotDirector (thru 6/
Monica WhiteDirector (thru 6/
Angela HaasDir/sec. (7/
Christina MeadDir/treas (7
Linda LiedkeSecretary/di
Amber PowellTreas. Thru
Julie BezekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,133
Program Service Revenue
$590,400
Investment Income
$334
Other Revenue
$536
All Other Contributions
$1,903
Change in Net Assets
$89,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,403
Revenue Not Reported on Form 990
$533,893
Total Revenue per Audited Statements
$1,772,296
Total Revenue per Form 990
$1,238,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,073
Other Expenses$161,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,882$71,436-$815,318
Payroll Taxes$64,961$6,195-$71,156
Current Officers, Directors, Trustees, and Key Employees$58,588$5,094-$63,682
Occupancy$42,139$1,296-$43,435
Other Employee Benefits$33,703$3,214-$36,917
Office Expenses$12,472$959-$13,431
Insurance$8,106$2,109-$10,215
All Other Expenses$6,589$3,543-$10,132
Depreciation Depletion$6,504$620-$7,124
Fees for Services Accounting-$4,700-$4,700
Other Expenses$4,528--$4,528
Fees for Services Other$2,435$201-$2,636
Advertising$800--$800
Travel$726$69-$795
Fees for Services Legal-$350-$350
Total Functional Expenses$1,048,637$99,786$0$1,148,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,944
Expenses per Audited Statements$1,148,423
Total Expenses per Form 990$1,148,423
Expenses Not Reported on Form 990$532,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$797
Fundraising Direct Expenses$261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce JabotSpouse-bod MemEmployee WagesNo$33,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$7,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 form 990 is made available in either paper or electronic format to all officers and directors for review prior to filing.”

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

“A copy of the policy is provided to all board members and management staff members upon commencement of the person's relationship with the center. All specified parties must file a conflict of interest statement policy and disclosure form annually.”

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

“Compensation for 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. The process is documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the business office.”

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
Christina Mead
Title
Dir/treas (7/1/18)
Phone
7166734662
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mead
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
13

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur 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

“Volunteers consisted of individuals serving on the board of directors during the fiscal year.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets held by others 1,372”

Financial Statement Notes

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

“Change in beneficial interest in assets held by others 1,372”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS. THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
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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/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt127631
IRS990/OtherExpensesGrp/ProgramServicesAmt25524
IRS990/OtherExpensesGrp/ProgramServicesAmt34528
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IRS990/OtherExpensesGrp/TotalAmt127631
IRS990/OtherExpensesGrp/TotalAmt25524
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0815318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06195
IRS990/PayrollTaxesGrp/ProgramServicesAmt064961
IRS990/PayrollTaxesGrp/TotalAmt071156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04079
IRS990/PrincipalOfficerNm0CHRISTINA MEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370587
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IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0152962
IRS990/PYOtherRevenueAmt0555
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IRS990/PYRevenuesLessExpensesAmt08524
IRS990/PYSalariesCompEmpBnftPaidAmt0822826
IRS990/PYTotalExpensesAmt0975788
IRS990/PYTotalRevenueAmt0984312
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 18,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01877809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0532521
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589974
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,372
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,570
Liabilities
$78,279
Net assets
$300,291
Revenue
$1,238,403
Expenses
$1,148,423
Net income
$89,980
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
2018Detailed filing. Detailed filing data is available for this year.$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