Civic Intelligence

Suny Plattsburgh Child Care Center

EIN 14-1681273 • 501(c)3 • Plattsburgh, NY

Profile

CHILD CARE SERVICES

110 Sibley Hall - Rugar StreetPlattsburgh, NY 12901

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$504,190

Up $44,149 (+9.6%) from 2024

Liabilities

Down

$46,840

Down $15,665 (-25%) from 2024

Net Assets

Up

$457,350

Up $59,814 (+15%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$755,673

Down $42,623 (-5.3%) from 2024

Expenses

Down

$695,859

Down $92,802 (-12%) from 2024

Net Income

Up

$59,814

Up $50,179 (+521%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $209,478Liabilities 2011: $59,384Net Assets 2011: $150,0942011Assets 2012: $185,661Liabilities 2012: $59,985Net Assets 2012: $125,6762012Assets 2013: $137,549Liabilities 2013: $56,196Net Assets 2013: $81,3532013Assets 2014: $145,879Liabilities 2014: $67,762Net Assets 2014: $78,1172014Assets 2015: $118,620Liabilities 2015: $72,544Net Assets 2015: $46,0762015Assets 2016: $101,587Liabilities 2016: $69,507Net Assets 2016: $32,0802016Assets 2017: $97,089Liabilities 2017: $69,851Net Assets 2017: $27,2382017Assets 2018: $96,944Liabilities 2018: $75,951Net Assets 2018: $20,9932018Assets 2019: $88,099Liabilities 2019: $68,601Net Assets 2019: $19,4982019Assets 2020: $107,394Liabilities 2020: $119,847Net Assets 2020: -$12,4532020Assets 2021: $219,930Liabilities 2021: $140,209Net Assets 2021: $79,7212021Assets 2022: $510,233Liabilities 2022: $83,208Net Assets 2022: $427,0252022Assets 2023: $472,516Liabilities 2023: $84,615Net Assets 2023: $387,9012023Assets 2024: $460,041Liabilities 2024: $62,505Net Assets 2024: $397,5362024Assets 2025: $504,190Liabilities 2025: $46,840Net Assets 2025: $457,3502025

Highlighted filing

2025

Assets$504,190
Liabilities$46,840
Net Assets$457,350
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $523,478Expenses 2011: $521,458Net Income 2011: $2,0202011Expenses 2012: $559,0732012Expenses 2013: $555,5902013Revenue 2014: $521,879Expenses 2014: $525,115Net Income 2014: -$3,2362014Revenue 2015: $521,300Expenses 2015: $553,341Net Income 2015: -$32,0412015Revenue 2016: $536,444Expenses 2016: $550,440Net Income 2016: -$13,9962016Revenue 2017: $544,203Expenses 2017: $549,045Net Income 2017: -$4,8422017Revenue 2018: $562,800Expenses 2018: $569,045Net Income 2018: -$6,2452018Revenue 2019: $596,429Expenses 2019: $597,924Net Income 2019: -$1,4952019Revenue 2020: $492,231Expenses 2020: $524,182Net Income 2020: -$31,9512020Revenue 2021: $655,273Expenses 2021: $563,099Net Income 2021: $92,1742021Revenue 2022: $996,315Expenses 2022: $649,538Net Income 2022: $346,7772022Revenue 2023: $709,251Expenses 2023: $748,375Net Income 2023: -$39,1242023Revenue 2024: $798,296Expenses 2024: $788,661Net Income 2024: $9,6352024Revenue 2025: $755,673Expenses 2025: $695,859Net Income 2025: $59,8142025

Highlighted filing

2025

Revenue$755,673
Expenses$695,859
Net Income$59,814
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,190
Liabilities
$46,840
Net assets
$457,350
Revenue
$755,673
Expenses
$695,859
Net income
$59,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.47$4.57$7.56$6.96$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.63$3.98$7.98$7.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.85$3.88$7.09$7.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.83$4.27$9.96$6.50$3.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.40$0.80$6.55$5.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.20$0.12$4.92$5.24$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.96$5.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$5.63$5.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.70$0.27$5.44$5.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.70$0.32$5.36$5.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.73$0.46$5.21$5.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$5.22$5.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.81$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.26$5.59
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$5.23$5.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$755,673
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,120$251,924▲ $37,804
Savings and Temporary Cash Investments$213,541$223,972▲ $10,431
Accounts Receivable$19,836$14,648▼ $5,188
Prepaid Expenses and Deferred Charges$9,594$11,435▲ $1,841
Land, Buildings, and Equipment, Net$2,950$2,211▼ $739
Total Assets$460,041$504,190▲ $44,149
Liabilities
Accounts Payable and Accrued Expenses$35,770$35,147▼ $623
Other Liabilities$26,735$11,693▼ $15,042
Total Liabilities$62,505$46,840▼ $15,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,536$457,350▲ $59,814
Total Net Assets Fund Balance$397,536$457,350▲ $59,814
Total Liabilities and Net Assets / Fund Balance$460,041$504,190▲ $44,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,211$198,383-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Karin KilloughChairperson
Sarah ReyellVice Chairma
Holly Heller-rossBoard Member
Morgan PellerinBoard Member
Nancy HughesBoard Member
Kellie BriquerDirector
Paula BachmanSecretary
Kelly SantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,934
Program Service Revenue
$597,307
Investment Income
$10,432
Other Revenue
$0
All Other Contributions
$27,174
Change in Net Assets
$59,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,172
Other Expenses$107,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,189$105,530-$474,719
Other Employee Benefits$56,947$16,278-$73,225
Payroll Taxes$31,285$8,943-$40,228
Insurance$13,319$3,807-$17,126
Office Expenses-$11,104-$11,104
Fees for Services Accounting-$4,408-$4,408
Other Expenses$3,235--$3,235
All Other Expenses$286$2,013-$2,299
Depreciation Depletion$574$164-$738
Total Functional Expenses$543,612$152,247$0$695,859
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
Tuition Deposits$11,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Suny Plattsburgh Child Care Center
EIN
14-1681273
Phone
5185642274
Address
110 SIBLEY HALL - RUGAR STREET, PLATTSBURGH, NY 12901

Signing Officer

Name
Karin Killough
Title
Chairperson
Phone
5185642274
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Killough
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unreconciled difference 0”

Raw XML Appendix352 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02025-12-29T09:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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