Civic Intelligence

Childrens Enrichment Center

EIN 13-3545371 • 501(c)3 • Blauvelt, NY

Profile

To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.

65 Burrows LaneBlauvelt, NY 10913

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-488%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,227 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,008 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,872

Down $333 (-10%) from 2021

Expenses

Down

$16,880

Down $34,664 (-67%) from 2021

Net Income

Up

-$14,008

Up $34,331 (+71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $44,214Liabilities 2011: $2,548Net Assets 2011: $41,6662011Assets 2012: $51,555Liabilities 2012: $2,358Net Assets 2012: $49,1972012Assets 2013: $67,632Liabilities 2013: $4,952Net Assets 2013: $62,6802013Assets 2014: $63,260Liabilities 2014: $4,515Net Assets 2014: $58,7452014Assets 2015: $48,502Liabilities 2015: $5,079Net Assets 2015: $43,4232015Assets 2016: $51,817Liabilities 2016: $6,490Net Assets 2016: $45,3272016Assets 2017: $62,001Liabilities 2017: $7,892Net Assets 2017: $54,1092017Assets 2018: $75,139Liabilities 2018: $7,273Net Assets 2018: $67,8662018Assets 2019: $85,459Liabilities 2019: $8,522Net Assets 2019: $76,9372019Assets 2020: $65,552Liabilities 2020: $3,205Net Assets 2020: $62,3472020Assets 2021: $15,227Liabilities 2021: $1,219Net Assets 2021: $14,0082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,226Expenses 2011: $177,317Net Income 2011: $17,9092011Revenue 2012: $186,072Expenses 2012: $178,541Net Income 2012: $7,5312012Revenue 2013: $201,340Expenses 2013: $187,857Net Income 2013: $13,4832013Revenue 2014: $187,488Expenses 2014: $191,423Net Income 2014: -$3,9352014Revenue 2015: $166,520Expenses 2015: $181,842Net Income 2015: -$15,3222015Revenue 2016: $159,704Expenses 2016: $157,800Net Income 2016: $1,9042016Revenue 2017: $173,775Expenses 2017: $164,993Net Income 2017: $8,7822017Revenue 2018: $198,424Expenses 2018: $184,667Net Income 2018: $13,7572018Revenue 2019: $214,680Expenses 2019: $205,609Net Income 2019: $9,0712019Revenue 2020: $81,713Expenses 2020: $96,303Net Income 2020: -$14,5902020Revenue 2021: $3,205Expenses 2021: $51,544Net Income 2021: -$48,3392021Revenue 2022: $2,872Expenses 2022: $16,880Net Income 2022: -$14,0082022

Highlighted filing

2022

Revenue$2,872
Expenses$16,880
Net Income-$14,008
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,872
Expenses
$16,880
Net income
-$14,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.03$0.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.82$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.77$2.15$2.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.98$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.74$1.65$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.01$1.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$1.86$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$1.95$1.77$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$2,872
Mission and Program Overview

Mission

To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.

Program Services

DescriptionGrantsExpenses
OPERATION OF A PRE-SCHOOL FOR THE PURPOSE OF STIMULATING CHILDREN IN AN EDUCATIONAL, SUPPORTIVE ENVIRONMENT THROUGHOUT THE YEAR OFFERING SCHOOL YEAR AND SUMMER PROGRAMS FOR ABOUT 100 CHILDREN.-$16,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGHANN PORETTEPresident-$0--
LAUREN SEVERIANOBoard Member-$0--
RACHEL OLDENBURGERBoard Member-$0--
JULIE HORNERBoard Member-$0--
KRYSTYNA GRECOBoard Member-$0--
TORI HOWEBoard Member-$0--
JOANNE VOLPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Enrichment Center
EIN
13-3545371
Phone
8453983370
Address
65 BURROWS LANE, BLAUVELT, NY 10913

Signing Officer

Name
Joanne Volpe
Title
Director
Phone
8453983370
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Financial
Address
293 EISENHOWER PKWY STE 120, LIVINGSTON, NJ 07039-1711
Preparer
Karen H Garland
Phone
9739219100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous refunds 2,872 total 2,872”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 4 eidl advance repayment 10,000 contribution 6,872 total 16,876”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 871 0 credit card payable 348 0”

Form 990-ez, Part III

“To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDRENS ENRICHMENT CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453983370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 BURROWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAUVELT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGHANN PORETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SEVERIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL OLDENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTYNA GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TORI HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNE VOLPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016876
IRS990EZ/OtherRevenueTotalAmt02872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PRE-SCHOOL FOR THE PURPOSE OF STIMULATING CHILDREN IN AN EDUCATIONAL, SUPPORTIVE ENVIRONMENT THROUGHOUT THE YEAR OFFERING SCHOOL YEAR AND SUMMER PROGRAMS FOR ABOUT 100 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016880
IRS990EZ/TotalProgramServiceExpensesAmt016876
IRS990EZ/TotalRevenueAmt02872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION PURSUANT TO REV. PROC. 75-50, SECTION 4.03.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION-CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-02-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0132533231
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06872
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HEAD START OF ROCKLAND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0117 ROUTE 9W
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HAVERSTRAW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010927
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 2,872 TOTAL 2,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 4 EIDL ADVANCE REPAYMENT 10,000 CONTRIBUTION 6,872 TOTAL 16,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 871 0 CREDIT CARD PAYABLE 348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE VOLPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453983370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0133545371
ReturnHeader/Filer/PhoneNum08453983370
ReturnHeader/Filer/USAddress/AddressLine1Txt065 BURROWS LANE
ReturnHeader/Filer/USAddress/CityNm0BLAUVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452913883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739219100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN H GARLAND
ReturnHeader/ReturnTs02023-02-17T09:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits