Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Flat$320,961
Flat from 2023
Net Assets
Flat$195,939
Flat from 2023
Liabilities
Flat$125,022
Flat from 2023
Revenue And Expenses
Revenue
Flat$880,987
Flat from 2023
Expenses
Flat$720,831
Flat from 2023
Net Income
Flat$160,156
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $880,987
Mission and Program Overview
Mission
to provide affordable child care in NJ
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,976 | $295,961 | ▲ $156,985 |
| Rtn Earn Endowment Incm Other Fnds | $35,756 | $195,939 | ▲ $160,183 |
| Total Assets | $163,976 | $320,961 | ▲ $156,985 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,806 | $100,450 | ▼ $4,356 |
| Other Liabilities | $23,414 | $24,572 | ▲ $1,158 |
| Total Liabilities | $128,220 | $125,022 | ▼ $3,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,756 | $195,939 | ▲ $160,183 |
| Total Liabilities and Net Assets / Fund Balance | $163,976 | $320,961 | ▲ $156,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $25,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachelle Sutton | CEO | FT | $46,512 | $46,512 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shanika Vallejo | Board Member |
| Tanita Wilson | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $182,834
- Program Service Revenue
- $698,153
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $160,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $565,404 |
| Other Expenses | $155,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,882 | - | - | $462,882 |
| Payroll Taxes | $56,010 | - | - | $56,010 |
| Current Officers, Directors, Trustees, and Key Employees | $46,512 | - | - | $46,512 |
| Insurance | $43,121 | - | - | $43,121 |
| All Other Expenses | $16,562 | - | - | $16,562 |
| Fees for Services Other | $14,913 | - | - | $14,913 |
| Office Expenses | $13,754 | - | - | $13,754 |
| Occupancy | $8,409 | - | - | $8,409 |
| Other Expenses | $5,352 | - | - | $5,352 |
| Fees for Services Accounting | $2,800 | - | - | $2,800 |
| Advertising | $1,833 | - | - | $1,833 |
| Total Functional Expenses | $720,831 | $0 | $0 | $720,831 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $24,572 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 governing body review Part VI line 11
“The business of this organization shall be managed by a Board of Directors consisting of Seven (7) members, together with the officers of this org. There shall be one alternate member.The directors to be chosen for the ensuing year shall be chosen at the annual meeting of this org in the same manner and style as the officers of this org and they shall serve for a term of 3 years or more as stated by the board.The Board of Directors shall have the control and management of the affairs and business of this organization. Such Board of Directors shall only act in the name of the organization when it shall be regularly convvened by its chairperson after due notice to all the directors of such meeting.Seventy-Five (75%) percent of the memebers of the Board of Directors”
Conflict of interest policy compliance Part VI line 12C
“LAM CAMPUS INC. is a nonprofit, tax-exempt organization. Maintenance of its tax-exempt status is important both for its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of LAM CAMPUS INC. as a public trust, which is subject to scrutiny by and accountable to such governmental authorities as well as to members of the public.Consequently, there exist between LAM CAMPUS INC. and its board, officers, and management, employees and the public a fiduciary duty, which carries with it a broad and unbending duty of loyalty and fidelity. The board, officers, management and employees have the responsibility of administering the affairs of LAM CAMPUS INC.”
CEO executive director top management comp Part VI line 15A
“CEO: Rachelle Sutton, Compensation $46,512”
Governing documents etc available to public Part VI line 19
“By-Laws of LAM CAMPUS INC - Article I Organization1) The name of the organization shall be LAM CAMPUS INC. 2) Address: All written correspondence should be address to: LAM CAMPUS INC 2030 N Black Horse Pike Williamstown, NJ 08090Article II PurposesLAM CAMPUS INC is a non-profit corproation and shall operate exclusively for charitable, religious, educational or scientific purposes under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.The overall purpose of this charitable organization is to provide afforable child care to families in the State of New JerseyArticle III VotingAt all meetings, except for the election of officers & directors, all votes shall be by voice. For election of officers ballots”
Filing and Contact Details
Filer
- Filer Name
- Lam Campus
- EIN
- 83-2261222
- Address
- 2030 NORTH BLACK HORSE PIKE, Williamstown, NJ 08094
Signing Officer
- Name
- Rachel Sutton
- Title
- CEO
- Phone
- 8562151122
- Signed
- 2024-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2021
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 40
Preparer
- Firm
- Integrity Acctg&Bus Consulting LLC
- Address
- 231 Stadium St Suite 505, Smyrna, DE 19977
- Preparer
- Scott L Boddie CPA
- Phone
- 8569526169
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Rouding $10”
Raw XML Appendix316 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE CHILD CARE IN NJ |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHELLE SUTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6095056165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2030 NORTH BLACK HORSE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williamstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565404 |
| IRS990/CYTotalExpensesAmt | 0 | 720831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE CHILD CARE TO FAMILIES IN PENNSAUKEN, NJ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 720831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELLE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanita Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shanika Vallejo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 182834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE CHILD CARE IN NJ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 85312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439235 |
| IRS990/PYTotalExpensesAmt | 0 | 524547 |
| IRS990/PYTotalRevenueAmt | 0 | 630376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 880987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The business of this organization shall be managed by a Board of Directors consisting of Seven (7) members, together with the officers of this org. There shall be one alternate member.The directors to be chosen for the ensuing year shall be chosen at the annual meeting of this org in the same manner and style as the officers of this org and they shall serve for a term of 3 years or more as stated by the board.The Board of Directors shall have the control and management of the affairs and business of this organization. Such Board of Directors shall only act in the name of the organization when it shall be regularly convvened by its chairperson after due notice to all the directors of such meeting.Seventy-Five (75%) percent of the memebers of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAM CAMPUS INC. is a nonprofit, tax-exempt organization. Maintenance of its tax-exempt status is important both for its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of LAM CAMPUS INC. as a public trust, which is subject to scrutiny by and accountable to such governmental authorities as well as to members of the public.Consequently, there exist between LAM CAMPUS INC. and its board, officers, and management, employees and the public a fiduciary duty, which carries with it a broad and unbending duty of loyalty and fidelity. The board, officers, management and employees have the responsibility of administering the affairs of LAM CAMPUS INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO: Rachelle Sutton, Compensation $46,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | By-Laws of LAM CAMPUS INC - Article I Organization1) The name of the organization shall be LAM CAMPUS INC. 2) Address: All written correspondence should be address to: LAM CAMPUS INC 2030 N Black Horse Pike Williamstown, NJ 08090Article II PurposesLAM CAMPUS INC is a non-profit corproation and shall operate exclusively for charitable, religious, educational or scientific purposes under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.The overall purpose of this charitable organization is to provide afforable child care to families in the State of New JerseyArticle III VotingAt all meetings, except for the election of officers & directors, all votes shall be by voice. For election of officers ballots |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rouding $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163976 |
| IRS990/TotalAssetsEOYAmt | 0 | 320961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182834 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195939 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 698153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 880987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320961 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 104806 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAMCAMPUS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rachel Sutton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562151122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAM CAMPUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMC |
| ReturnHeader/Filer/EIN | 0 | 832261222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2030 NORTH BLACK HORSE PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williamstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451135025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Integrity Acctg&Bus Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 231 Stadium St Suite 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Smyrna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8569526169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott L Boddie CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-09T14:46:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rachel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sutton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $320,961
- Liabilities
- $125,022
- Net assets
- $195,939
- Revenue
- $880,987
- Expenses
- $720,831
- Net income
- $160,156