Civic Intelligence

Campus Kids Connection Inc

990 • Fiscal year 2014 • EIN 94-2478136

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 02, 2015

Organization ProfileWWW.CAMPUSKIDSCONNECTION.COM

View Organization Page

820 Bay Avenue Suite 109Room/Suite 10995010

(831) 462-8922

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,208,559

Up $387,440 (+21%) from 2013

Net Assets

Up

$1,978,091

Up $397,463 (+25%) from 2013

Liabilities

Down

$230,468

Down $10,023 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$2,845,992

No earlier filing loaded for comparison.

Expenses

Up

$2,448,529

Up $131,788 (+5.7%) from 2013

Net Income

$397,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$2,208,559
Liabilities$230,468
Net Assets$1,978,091
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$2,845,992
Expenses$2,448,529
Net Income$397,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,845,992
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
Savings and Temporary Cash Investments$891,589$964,500▲ $72,911
Cash and Non-Interest-Bearing Accounts$570,943$869,735▲ $298,792
Land, Buildings, and Equipment, Net$167,839$197,196▲ $29,357
Accounts Receivable$47,285$43,131▼ $4,154
Prepaid Expenses and Deferred Charges$48,713$40,279▼ $8,434
Total Assets$1,821,119$2,208,559▲ $387,440
Other Assets Total$94,750$93,718▼ $1,032
Liabilities
Other Liabilities-$104,890-
Accounts Payable and Accrued Expenses$86,950$87,698▲ $748
Deferred Revenue$28,126$27,297▼ $829
Unsecured Notes Loans Payable$125,415$10,583▼ $114,832
Total Liabilities$240,491$230,468▼ $10,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,628$1,978,091▲ $397,463
Total Net Assets Fund Balance$1,580,628$1,978,091▲ $397,463
Total Liabilities and Net Assets / Fund Balance$1,821,119$2,208,559▲ $387,440
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kurt GrudnerBoard Membe-
Anne FaustinaBoard Member
Erin BrownBoard Member
Kristin PrestridgeBoard Member
Josh FrancisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,689
Program Service Revenue
$2,725,167
Investment Income
$2,136
Other Revenue
$0
All Other Contributions
$58,571
Change in Net Assets
$397,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,378
Other Expenses$512,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,542$247,591-$1,544,133
Payroll Taxes$175,961$32,190-$208,151
Other Employee Benefits$163,412$20,682-$184,094
All Other Expenses$102,642$42,065-$144,707
Occupancy$51,501$14,182-$65,683
Depreciation Depletion$44,513--$44,513
Other Expenses$5,119$25,461-$30,580
Office Expenses$13,549$8,233-$21,782
Insurance$20,482$1,260-$21,742
Fees for Services Accounting-$15,050-$15,050
Advertising$3,167$4,876-$8,043
Conferences and Meetings$4,707$2,445-$7,152
Interest$840--$840
Total Functional Expenses$1,991,796$456,733$0$2,448,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$93,582
Other Liability$11,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The draft is reviewed at the board meeting prior to filing.”

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

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

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

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2478136
Phone
8314628922

Signing Officer

Name
Barbara Griffin
Title
Executive Director
Phone
8314628922
Signed
2015-01-02

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
117

Preparer

Preparer
Craig R Fechter CPA
Phone
9163335360
Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087698
IRS990/AccountsReceivableGrp/BOYAmt047285
IRS990/AccountsReceivableGrp/EOYAmt043131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04876
IRS990/AdvertisingGrp/ProgramServicesAmt03167
IRS990/AdvertisingGrp/TotalAmt08043
IRS990/AllOtherContributionsAmt058571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102642
IRS990/AllOtherExpensesGrp/TotalAmt0144707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JILL FULKERSON
IRS990/BooksInCareOfDetail/PhoneNum08314629822
IRS990/BooksInCareOfDetail/USAddress/AddressLine10820 BAY AVENUE SUITE 109
IRS990/BooksInCareOfDetail/USAddress/City0CAPITOLA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0570943
IRS990/CashNonInterestBearingGrp/EOYAmt0869735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04707
IRS990/ConferencesMeetingsGrp/TotalAmt07152
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02136
IRS990/CYOtherExpensesAmt0512151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02725167
IRS990/CYRevenuesLessExpensesAmt0397463
IRS990/CYSalariesCompEmpBnftPaidAmt01936378
IRS990/CYTotalExpensesAmt02448529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02845992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028126
IRS990/DeferredRevenueGrp/EOYAmt027297
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044513
IRS990/DepreciationDepletionGrp/TotalAmt044513
IRS990/Desc0PROVIDE DAY CARE SERVICES FOR CHILDREN. PROGRAMS ARE OFFERED ON A SLIDING SCALE FEE BASIS WITH GOVERNMENT SUBSIDY FOR LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01991796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015050
IRS990/FeesForServicesAccountingGrp/TotalAmt015050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE FAUSTINA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN PRESTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT GRUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH FRANCIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBE-
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02845992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/ProgramServicesAmt020482
IRS990/InsuranceGrp/TotalAmt021742
IRS990/InterestGrp/ProgramServicesAmt0840
IRS990/InterestGrp/TotalAmt0840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197196
IRS990/LandBldgEquipCostOrOtherBssAmt0780058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01580628
IRS990/NetAssetsOrFundBalancesEOYAmt01978091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014182
IRS990/OccupancyGrp/ProgramServicesAmt051501
IRS990/OccupancyGrp/TotalAmt065683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08233
IRS990/OfficeExpensesGrp/ProgramServicesAmt013549
IRS990/OfficeExpensesGrp/TotalAmt021782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094750
IRS990/OtherAssetsTotalGrp/EOYAmt093718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184094
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD RELATED
IRS990/OtherExpensesGrp/Desc1BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL AND CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325461
IRS990/OtherExpensesGrp/ProgramServicesAmt077996
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt231012
IRS990/OtherExpensesGrp/ProgramServicesAmt35119
IRS990/OtherExpensesGrp/TotalAmt078320
IRS990/OtherExpensesGrp/TotalAmt140075
IRS990/OtherExpensesGrp/TotalAmt233664
IRS990/OtherExpensesGrp/TotalAmt330580
IRS990/OtherLiabilitiesGrp/EOYAmt0104890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175961
IRS990/PayrollTaxesGrp/TotalAmt0208151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOUCHER AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02725167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02569
IRS990/PYOtherExpensesAmt0497682
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt02317879
IRS990/PYRevenuesLessExpensesAmt0194508
IRS990/PYSalariesCompEmpBnftPaidAmt01819059
IRS990/PYTotalExpensesAmt02316741
IRS990/PYTotalRevenueAmt02511249
IRS990/ReconcilationRevenueExpnssAmt0397463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt08,443
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02727303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01038733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038733
IRS990ScheduleA/TotalSupportAmt01056139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt06000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111308
IRS990ScheduleD/TotalLiabilityAmt0104890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE DIRECT SUPERVISOR (EXECUTIVE DIRECTOR). COMPARABLE DATA IS RESEARCHED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01821119
IRS990/TotalAssetsEOYAmt02208559
IRS990/TotalAssetsGrp/BOYAmt01821119
IRS990/TotalAssetsGrp/EOYAmt02208559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118689
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01991796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02448529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240491
IRS990/TotalLiabilitiesEOYAmt0230468
IRS990/TotalLiabilitiesGrp/BOYAmt0240491
IRS990/TotalLiabilitiesGrp/EOYAmt0230468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978091
IRS990/TotalProgramServiceExpensesAmt01991796
IRS990/TotalProgramServiceRevenueAmt02725167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02727303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02845992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01580628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01978091
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPUSKIDSCONNECTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314628922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMPUS KIDS CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0942478136
ReturnHeader/Filer/PhoneNum08314628922
ReturnHeader/Filer/USAddress/AddressLine10820 BAY AVENUE SUITE 109
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 109
ReturnHeader/Filer/USAddress/City0CAPITOLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FECHTER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101870 AVONDALE AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02015-01-23T09:49:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,559
Liabilities
$230,468
Net assets
$1,978,091
Revenue
$2,845,992
Expenses
$2,448,529
Net income
$397,463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits