CAMPUS CHILD CARE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,716,706 |
Program Service Revenue from current year | USD $ 12,160,132 |
Investment Income from prior year | USD $ 75,806 |
Investment Income from current year | USD $ 163,008 |
Other Revenue from prior year | USD $ 25,994 |
Other Revenue from current year | USD $ 11,808 |
Gross receipts from all sources | USD $ 18,190,467 |
Net assets / fund balances at end of fiscal year | USD $ 6,284,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,382,921 |
Total liabilities at end of fiscal year | USD $ 2,439,373 |
Total liabilities at beginning of fiscal year | USD $ 2,326,308 |
Total assets at end of fiscal year | USD $ 8,723,839 |
Total assets at beginning of fiscal year | USD $ 6,709,229 |
Revenues less expenses for current year | USD $ 1,758,947 |
Revenues less expenses for previous year | USD $ 1,498,282 |
Total expenses for current year | USD $ 15,544,645 |
Total expenses for previous year | USD $ 12,936,451 |
Other expenses in current year | USD $ 1,192,247 |
Other expenses in previous year | USD $ 1,225,336 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,352,398 |
Employee salary and benefits paid in previous year | USD $ 11,711,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,303,592 |
Total revenue in previous fiscal year | USD $ 14,434,733 |
Contributions and grants from current year | USD $ 4,968,644 |
Contributions and grants from previous year | USD $ 4,616,227 |
Total of other revenue | USD $ 11,808 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,440,516 |
Program Service Revenue from current year | USD $ 9,716,706 |
Investment Income from prior year | USD $ 171,360 |
Investment Income from current year | USD $ 75,806 |
Other Revenue from prior year | USD $ 20,511 |
Other Revenue from current year | USD $ 25,994 |
Gross receipts from all sources | USD $ 14,913,332 |
Net assets / fund balances at end of fiscal year | USD $ 4,382,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,300,583 |
Total liabilities at end of fiscal year | USD $ 2,326,308 |
Total liabilities at beginning of fiscal year | USD $ 1,909,630 |
Total assets at end of fiscal year | USD $ 6,709,229 |
Total assets at beginning of fiscal year | USD $ 5,210,213 |
Revenues less expenses for current year | USD $ 1,498,282 |
Revenues less expenses for previous year | USD $ 292,118 |
Total expenses for current year | USD $ 12,936,451 |
Total expenses for previous year | USD $ 10,940,958 |
Other expenses in current year | USD $ 1,225,336 |
Other expenses in previous year | USD $ 1,162,226 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,711,115 |
Employee salary and benefits paid in previous year | USD $ 9,778,732 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,434,733 |
Total revenue in previous fiscal year | USD $ 11,233,076 |
Contributions and grants from current year | USD $ 4,616,227 |
Contributions and grants from previous year | USD $ 3,600,689 |
Total of other revenue | USD $ 25,994 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,567,079 |
Program Service Revenue from current year | USD $ 7,440,516 |
Investment Income from prior year | USD $ 37,491 |
Investment Income from current year | USD $ 171,360 |
Other Revenue from prior year | USD $ 61,781 |
Other Revenue from current year | USD $ 20,511 |
Gross receipts from all sources | USD $ 12,673,012 |
Net assets / fund balances at end of fiscal year | USD $ 3,300,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,788,193 |
Total liabilities at end of fiscal year | USD $ 1,909,630 |
Total liabilities at beginning of fiscal year | USD $ 4,125,506 |
Total assets at end of fiscal year | USD $ 5,210,213 |
Total assets at beginning of fiscal year | USD $ 6,913,699 |
Revenues less expenses for current year | USD $ 292,118 |
Revenues less expenses for previous year | USD $ -366,247 |
Total expenses for current year | USD $ 10,940,958 |
Total expenses for previous year | USD $ 11,624,134 |
Other expenses in current year | USD $ 1,162,226 |
Other expenses in previous year | USD $ 1,021,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,778,732 |
Employee salary and benefits paid in previous year | USD $ 10,581,633 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 21,285 |
Total revenue in current fiscal year | USD $ 11,233,076 |
Total revenue in previous fiscal year | USD $ 11,257,887 |
Contributions and grants from current year | USD $ 3,600,689 |
Contributions and grants from previous year | USD $ 591,536 |
Total of other revenue | USD $ 20,511 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,934,855 |
Program Service Revenue from current year | USD $ 10,567,079 |
Investment Income from prior year | USD $ 78,734 |
Investment Income from current year | USD $ 37,491 |
Other Revenue from prior year | USD $ 33,623 |
Other Revenue from current year | USD $ 61,781 |
Gross receipts from all sources | USD $ 12,046,332 |
Net assets / fund balances at end of fiscal year | USD $ 2,788,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,777,253 |
Total liabilities at end of fiscal year | USD $ 4,125,506 |
Total liabilities at beginning of fiscal year | USD $ 1,771,972 |
Total assets at end of fiscal year | USD $ 6,913,699 |
Total assets at beginning of fiscal year | USD $ 4,549,225 |
Revenues less expenses for current year | USD $ -366,247 |
Revenues less expenses for previous year | USD $ -35,764 |
Total expenses for current year | USD $ 11,624,134 |
Total expenses for previous year | USD $ 11,161,989 |
Other expenses in current year | USD $ 1,021,216 |
Other expenses in previous year | USD $ 1,069,759 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,581,633 |
Employee salary and benefits paid in previous year | USD $ 10,021,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,285 |
Grants and similar amounts paid in previous year | USD $ 70,972 |
Total revenue in current fiscal year | USD $ 11,257,887 |
Total revenue in previous fiscal year | USD $ 11,126,225 |
Contributions and grants from current year | USD $ 591,536 |
Contributions and grants from previous year | USD $ 79,013 |
Total of other revenue | USD $ 61,781 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 21,664 |
Program Service Revenue from prior year | USD $ 10,243,206 |
Program Service Revenue from current year | USD $ 10,934,855 |
Investment Income from prior year | USD $ 26,163 |
Investment Income from current year | USD $ 78,734 |
Other Revenue from prior year | USD $ 3,062 |
Other Revenue from current year | USD $ 33,623 |
Gross receipts from all sources | USD $ 11,949,057 |
Net assets / fund balances at end of fiscal year | USD $ 2,777,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,467 |
Total liabilities at end of fiscal year | USD $ 1,771,972 |
Total liabilities at beginning of fiscal year | USD $ 2,034,990 |
Total assets at end of fiscal year | USD $ 4,549,225 |
Total assets at beginning of fiscal year | USD $ 4,838,457 |
Revenues less expenses for current year | USD $ -35,764 |
Revenues less expenses for previous year | USD $ -124,396 |
Total expenses for current year | USD $ 11,161,989 |
Total expenses for previous year | USD $ 10,511,829 |
Other expenses in current year | USD $ 1,069,759 |
Other expenses in previous year | USD $ 1,059,706 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,021,258 |
Employee salary and benefits paid in previous year | USD $ 9,399,415 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,972 |
Grants and similar amounts paid in previous year | USD $ 52,708 |
Total revenue in current fiscal year | USD $ 11,126,225 |
Total revenue in previous fiscal year | USD $ 10,387,433 |
Contributions and grants from current year | USD $ 79,013 |
Contributions and grants from previous year | USD $ 115,002 |
Total of other revenue | USD $ 33,623 |
The following addresses have been detected as associated with Tax Indentification Number 042716370