Civic Intelligence

Campus Kids Connection Inc

EIN 94-2478136 • 501(c)3 • Capitola, CA

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Profile

Providing quality on-site child care programs in a safe, fun-filled, enriching environment for a diverse population of families in santa cruz county.

820 Bay Ave 113Capitola, CA 95010

www.campuskidsconnection.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,909

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,797,987

Down $164,326 (-5.5%) from 2023

Liabilities

Down

$561,055

Down $46,640 (-7.7%) from 2023

Net Assets

Down

$2,236,932

Down $117,686 (-5.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$4,614,648

Up $504,131 (+12%) from 2023

Expenses

Up

$4,741,851

Up $570,103 (+14%) from 2023

Net Income

Down

-$127,203

Down $65,972 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,564,816Liabilities 2011: $196,540Net Assets 2011: $1,368,2762011Assets 2012: $1,639,227Liabilities 2012: $253,107Net Assets 2012: $1,386,1202012Assets 2013: $1,821,119Liabilities 2013: $240,491Net Assets 2013: $1,580,6282013Assets 2014: $2,208,559Liabilities 2014: $230,468Net Assets 2014: $1,978,0912014Assets 2015: $2,634,977Liabilities 2015: $253,197Net Assets 2015: $2,381,7802015Assets 2016: $2,837,205Liabilities 2016: $299,357Net Assets 2016: $2,537,8482016Assets 2017: $3,348,870Liabilities 2017: $559,682Net Assets 2017: $2,789,1882017Assets 2018: $3,482,987Liabilities 2018: $559,584Net Assets 2018: $2,923,4032018Assets 2019: $3,534,081Liabilities 2019: $592,994Net Assets 2019: $2,941,0872019Assets 2020: $2,958,574Liabilities 2020: $385,237Net Assets 2020: $2,573,3372020Assets 2021: $2,557,921Liabilities 2021: $171,374Net Assets 2021: $2,386,5472021Assets 2022: $2,829,813Liabilities 2022: $376,319Net Assets 2022: $2,453,4942022Assets 2023: $2,962,313Liabilities 2023: $607,695Net Assets 2023: $2,354,6182023Assets 2024: $2,797,987Liabilities 2024: $561,055Net Assets 2024: $2,236,9322024

Highlighted filing

2024

Assets$2,797,987
Liabilities$561,055
Net Assets$2,236,932
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,733,454Expenses 2011: $1,640,998Net Income 2011: $92,4562011Revenue 2012: $1,820,677Expenses 2012: $1,802,833Net Income 2012: $17,8442012Expenses 2013: $2,316,7412013Revenue 2014: $2,845,992Expenses 2014: $2,448,529Net Income 2014: $397,4632014Revenue 2015: $3,137,838Expenses 2015: $2,772,594Net Income 2015: $365,2442015Revenue 2016: $3,415,890Expenses 2016: $3,236,355Net Income 2016: $179,5352016Revenue 2017: $3,898,183Expenses 2017: $3,646,843Net Income 2017: $251,3402017Revenue 2018: $4,127,908Expenses 2018: $3,993,693Net Income 2018: $134,2152018Revenue 2019: $4,313,632Expenses 2019: $4,295,948Net Income 2019: $17,6842019Revenue 2020: $3,520,649Expenses 2020: $3,888,399Net Income 2020: -$367,7502020Revenue 2021: $480,472Expenses 2021: $667,262Net Income 2021: -$186,7902021Revenue 2022: $3,014,938Expenses 2022: $2,947,936Net Income 2022: $67,0022022Revenue 2023: $4,110,517Expenses 2023: $4,171,748Net Income 2023: -$61,2312023Revenue 2024: $4,614,648Expenses 2024: $4,741,851Net Income 2024: -$127,2032024

Highlighted filing

2024

Revenue$4,614,648
Expenses$4,741,851
Net Income-$127,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,797,987
Liabilities
$561,055
Net assets
$2,236,932
Revenue
$4,614,648
Expenses
$4,741,851
Net income
-$127,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.56$2.24$4.61$4.74$0.13
2023Summary only. Only limited summary data is available for this year.$2.96$0.61$2.35$4.11$4.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.38$2.45$3.01$2.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$0.48$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.39$2.57$3.52$3.89$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.59$2.94$4.31$4.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.56$2.92$4.13$3.99$0.13
2017Summary only. Only limited summary data is available for this year.$3.35$0.56$2.79$3.90$3.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$3.42$3.24$0.18
2015Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.23$1.98$2.85$2.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.24$1.58$2.32
2012Summary only. Only limited summary data is available for this year.$1.64$0.25$1.39$1.82$1.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.20$1.37$1.73$1.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,614,648
Mission and Program Overview

Mission

Providing quality on-site child care programs in a safe, fun-filled, enriching environment for a diverse population of families in santa cruz county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,837$1,320,591▼ $158,246
Savings and Temporary Cash Investments$533,228$563,415▲ $30,187
Cash and Non-Interest-Bearing Accounts$567,083$449,612▼ $117,471
Accounts Receivable$42,067$221,889▲ $179,822
Prepaid Expenses and Deferred Charges$63,463$20,574▼ $42,889
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,962,313$2,797,987▼ $164,326
Other Assets Total$277,635$221,906▼ $55,729
Liabilities
Other Liabilities$268,635$218,517▼ $50,118
Accounts Payable and Accrued Expenses$176,203$193,581▲ $17,378
Deferred Revenue$162,857$148,957▼ $13,900
Total Liabilities$607,695$561,055▼ $46,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,618$2,236,932▼ $117,686
Total Net Assets Fund Balance$2,354,618$2,236,932▼ $117,686
Total Liabilities and Net Assets / Fund Balance$2,962,313$2,797,987▼ $164,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,620$1,183,185$1,870,805
Leasehold Improvements$190,476$238,779$429,255
Land$411,571-$411,571
Other Land Buildings$3,005$98,903$101,908
Equipment$27,919$48,707$76,626
Other Assets Org$129,463--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylie RobertsExecutive DirectorFT$82,909$82,909
Jill FulkersonFinance DirectorFT$14,293$14,293

Board Members and Trustees

NameTitle
Brooke CrowellPresident
Amy DufourDirector
Enrique DolmoDirector
Kelly PelotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,429
Program Service Revenue
$4,540,972
Investment Income
$23,336
Other Revenue
$37,911
All Other Contributions
$12,429
Change in Net Assets
$-127,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,614,648
Revenue Not Reported on Form 990
$218,629
Total Revenue per Audited Statements
$4,833,277
Total Revenue per Form 990
$4,614,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,712,844
Other Expenses$1,029,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,288$427,192-$3,055,480
Other Employee Benefits$244,789$66,765-$311,554
Payroll Taxes$209,777$38,831-$248,608
Depreciation Depletion$160,394--$160,394
All Other Expenses$97,252$42,856-$140,108
Office Expenses$65,779$40,970-$106,749
Occupancy$31,474$69,791-$101,265
Current Officers, Directors, Trustees, and Key Employees-$97,202-$97,202
Fees for Services Other$320$74,415-$74,735
Insurance$59,977$6,754-$66,731
Other Expenses$37,247$17,141-$54,388
Advertising$293$10,638-$10,931
Total Functional Expenses$3,840,437$901,414$0$4,741,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,953,531
Expenses per Audited Statements$4,741,851
Total Expenses per Form 990$4,741,851
Expenses Not Reported on Form 990$211,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$132,074
Assets Owned by CA Dept of Education$86,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed at the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced during board meetings and meetings.”

Form 990, Part VI, Section B, Line 15A

“A performance review and approved salary merit wage is provided by the board of directors. Comparable data is researched online.”

Form 990, Part VI, Section B, Line 15B

“A performance review and approved salary merit wage is provided by the direct supervisor (executive director). Comparable data is researched online.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Kids Connection Inc
EIN
94-2478136
Phone
8314629822
Address
820 BAY AVE 113, CAPITOLA, CA 95010

Signing Officer

Name
Jill Fulkerson
Title
Finance Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
162

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Raw XML AppendixShowing 400 of 484 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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IRS990/MissionDesc0PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.
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IRS990/OtherExpensesGrp/Desc0FOOD & FOOD RELATED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc3STAFFING EXPENSES
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03482541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014889922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015441815
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0211680
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429255
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDU
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101908
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS OWNED BY CA DEPT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221906
IRS990ScheduleD/TotalExpensesPerForm990Amt04741851
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND MEETINGS.

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