Civic Intelligence

Campus and Community Childrens Center Inc.

990 • Fiscal year 2019 • EIN 16-1036143

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,693

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$532,723

Up $154,153 (+41%) from 2018

Net Assets

Up

$447,927

Up $147,636 (+49%) from 2018

Liabilities

Up

$84,796

Up $6,517 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,488,300

Up $249,897 (+20%) from 2018

Expenses

Up

$1,340,924

Up $192,501 (+17%) from 2018

Net Income

Up

$147,376

Up $57,396 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$532,723
Liabilities$84,796
Net Assets$447,927
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,488,300
Expenses$1,340,924
Net Income$147,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,489,030
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
Cash and Non-Interest-Bearing Accounts$203,982$249,713▲ $45,731
Savings and Temporary Cash Investments$111,617$191,022▲ $79,405
Pledges and Grants Receivable$13,629$37,085▲ $23,456
Land, Buildings, and Equipment, Net$21,801$25,236▲ $3,435
Prepaid Expenses and Deferred Charges$4,079$6,209▲ $2,130
Accounts Receivable$1,397$735▼ $662
Total Assets$378,570$532,723▲ $154,153
Other Assets Total$22,065$22,723▲ $658
Liabilities
Accounts Payable and Accrued Expenses$63,526$76,756▲ $13,230
Other Liabilities$7,340$8,040▲ $700
Deferred Revenue$7,413--
Total Liabilities$78,279$84,796▲ $6,517
Net Assets / Fund Balance
Unrestricted Net Assets$300,291$447,927▲ $147,636
Total Net Assets Fund Balance$300,291$447,927▲ $147,636
Total Liabilities and Net Assets / Fund Balance$378,570$532,723▲ $154,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,484$117,786$140,270
Leasehold Improvements$2,752$20,465$23,217
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MulkinExecutive DiFT$64,693$64,693

Board Members and Trustees

NameTitle
Nathan KroppPresident
Angela HaasDirector
Jaehee KwonDirector
Jannine DuganDirector
Megan LariveyDirector
Stephanie TeachmanDirector
Matt HenryDirector (7/
Linda LiedkeSecretary
Christina MeadTreasurer
Julie BezekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$932,098
Program Service Revenue
$555,418
Investment Income
$668
Other Revenue
$116
All Other Contributions
$580
Change in Net Assets
$147,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,300
Revenue Not Reported on Form 990
$424,758
Total Revenue per Audited Statements
$1,913,058
Total Revenue per Form 990
$1,488,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,901
Other Expenses$207,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,231$76,089-$953,320
Payroll Taxes$73,114$6,343-$79,457
Current Officers, Directors, Trustees, and Key Employees$60,494$5,260-$65,754
Occupancy$46,688$870-$47,558
Other Employee Benefits$32,547$2,823-$35,370
Office Expenses$13,892$772-$14,664
Insurance$8,897$2,049-$10,946
Depreciation Depletion$7,088$593-$7,681
All Other Expenses$2,337$3,905-$6,242
Fees for Services Accounting-$4,700-$4,700
Other Expenses$3,997$331-$4,328
Fees for Services Other$2,630$129-$2,759
Travel$1,537--$1,537
Advertising$190--$190
Total Functional Expenses$1,237,060$103,864$0$1,340,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,765,422
Expenses per Audited Statements$1,340,924
Total Expenses per Form 990$1,340,924
Expenses Not Reported on Form 990$424,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$846
Fundraising Direct Expenses$730
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
Denise KroppSpouse - BodWagesNo$9,932
Jeffrey MulkinSon - EdWagesNo$684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$8,040
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
Treasurer
Phone
7166734662
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mead
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
10

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, Page 2, Part III, Line 4A

“To provide day care services and maintenance to children five days a week, including educational and recreational activites, meals, and snacks. Approximately 350-400 children served. In addition to the expense amount reported above, the center received in-kind facility usage, cleaning and related utilities valued at 424,498 from suny fredonia. This amount is not required to be reported as an expense for purposes of form 990. Expenses by programs: early care and education program: preschool, 207,712; toddler, 100,881; infant, 214,947 (combined total, 523,540) school age programs: before school, 31,936; after school, 52,447; summer day camp, 65,201 (combined total, 149,584) upk program, 563,936. Total expenses of all programs, 1,237,060”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets held by others 260”

Financial Statement Notes

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

“Change in beneficial interest in assets held by others 260”

Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING EVENTS 15,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 260
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFREY MULKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENISE KROPP
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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/ExplanationTxt1VOLUNTEERS CONSISTED OF INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITES, MEALS, AND SNACKS. APPROXIMATELY 350-400 CHILDREN SERVED. IN ADDITION TO THE EXPENSE AMOUNT REPORTED ABOVE, THE CENTER RECEIVED IN-KIND FACILITY USAGE, CLEANING AND RELATED UTILITIES VALUED AT 424,498 FROM SUNY FREDONIA. THIS AMOUNT IS NOT REQUIRED TO BE REPORTED AS AN EXPENSE FOR PURPOSES OF FORM 990. EXPENSES BY PROGRAMS: EARLY CARE AND EDUCATION PROGRAM: PRESCHOOL, 207,712; TODDLER, 100,881; INFANT, 214,947 (COMBINED TOTAL, 523,540) SCHOOL AGE PROGRAMS: BEFORE SCHOOL, 31,936; AFTER SCHOOL, 52,447; SUMMER DAY CAMP, 65,201 (COMBINED TOTAL, 149,584) UPK PROGRAM, 563,936. TOTAL EXPENSES OF ALL PROGRAMS, 1,237,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY FORM 990 IS MADE AVAILABLE IN EITHER PAPER OR ELECTRONIC FORMAT TO ALL OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,723
Liabilities
$84,796
Net assets
$447,927
Revenue
$1,488,300
Expenses
$1,340,924
Net income
$147,376
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
2019Detailed filing. Detailed filing data is available for this year.$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