Campus Pre-School Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Binghamton, NY
- Founding
- 06/1975
- Data as of
- 08/2022
- EIN
- 51-0163268
Organization Overview
Campus Pre-School Inc is located in Binghamton, NY. The organization was established in 1975. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Campus Pre-School Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Pre-School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Campus Pre-School Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION. APPROXIMATELY 101 STUDENTS SERVED DURING THE CURRENT REPORTING PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Tarricone President | OfficerTrustee | 3 | $0 |
Colleen Huebner Secretary | OfficerTrustee | 1 | $0 |
Dina Layish Treasurer | OfficerTrustee | 1 | $0 |
Andrea Roma Board Member At Large | Trustee | 1 | $0 |
Tim Barnes Board Member At Large | Trustee | 1 | $0 |
Jenny Chang Board Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,068 |
| Total Program Service Revenue | $859,932 |
| Investment income | $6,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,151,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,856 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $824,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,016 |
| Payroll taxes | $63,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,286 |
| Advertising and promotion | $0 |
| Office expenses | $26,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,021 |
| Insurance | $13,850 |
| All other expenses | $251 |
| Total functional expenses | $1,144,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,980 |
| Accounts receivable, net | $13,914 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,379 |
| Net Land, buildings, and equipment | $78,745 |
| Investments—publicly traded securities | $370,656 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,110 |
| Total assets | $1,165,275 |
| Accounts payable and accrued expenses | $69,807 |
| Grants payable | $0 |
| Deferred revenue | $311 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,118 |
| Net assets without donor restrictions | $1,095,157 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,165,275 |