Civic Intelligence

Champlain Childrens Learning Center Inc.

990 • Fiscal year 2012 • EIN 16-1537024

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

10 Clinton Street12979
Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$180,815

Down $5,537 (-3.0%) from 2011

Net Assets

Up

$157,335

Up $3,395 (+2.2%) from 2011

Liabilities

Down

$23,480

Down $8,932 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,213

Up $26,990 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $208,967Liabilities 2010: $46,999Net Assets 2010: $161,9682010Assets 2011: $186,352Liabilities 2011: $32,412Net Assets 2011: $153,9402011Assets 2012: $180,815Liabilities 2012: $23,480Net Assets 2012: $157,3352012Assets 2013: $180,556Liabilities 2013: $10,211Net Assets 2013: $170,3452013Assets 2014: $185,414Liabilities 2014: $34Net Assets 2014: $185,3802014Assets 2015: $150,493Liabilities 2015: $28,077Net Assets 2015: $122,4162015Assets 2016: $129,361Liabilities 2016: $22,482Net Assets 2016: $106,8792016Assets 2017: $117,750Liabilities 2017: $22,331Net Assets 2017: $95,4192017Assets 2018: $114,085Liabilities 2018: $14,465Net Assets 2018: $99,6202018Assets 2019: $111,815Liabilities 2019: $20,223Net Assets 2019: $91,5922019Assets 2020: $223,925Liabilities 2020: $151,626Net Assets 2020: $72,2992020Assets 2021: $264,325Liabilities 2021: $150,275Net Assets 2021: $114,0502021Assets 2022: $283,271Liabilities 2022: $153,287Net Assets 2022: $129,9842022Assets 2023: $232,976Liabilities 2023: $151,364Net Assets 2023: $81,6122023Assets 2024: $224,306Liabilities 2024: $155,126Net Assets 2024: $69,1802024

Highlighted filing

2012

Assets$180,815
Liabilities$23,480
Net Assets$157,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $433,865Expenses 2010: $421,973Net Income 2010: $11,8922010Expenses 2011: $455,2232011Expenses 2012: $482,2132012Revenue 2013: $521,044Expenses 2013: $508,034Net Income 2013: $13,0102013Revenue 2014: $554,292Expenses 2014: $539,257Net Income 2014: $15,0352014Revenue 2015: $468,131Expenses 2015: $531,095Net Income 2015: -$62,9642015Revenue 2016: $403,842Expenses 2016: $419,379Net Income 2016: -$15,5372016Revenue 2017: $404,000Expenses 2017: $415,460Net Income 2017: -$11,4602017Revenue 2018: $373,364Expenses 2018: $369,163Net Income 2018: $4,2012018Revenue 2019: $387,337Expenses 2019: $395,365Net Income 2019: -$8,0282019Revenue 2020: $379,574Expenses 2020: $398,867Net Income 2020: -$19,2932020Revenue 2021: $475,900Expenses 2021: $434,149Net Income 2021: $41,7512021Revenue 2022: $506,176Expenses 2022: $489,729Net Income 2022: $16,4472022Revenue 2023: $541,146Expenses 2023: $589,518Net Income 2023: -$48,3722023Revenue 2024: $640,408Expenses 2024: $652,840Net Income 2024: -$12,4322024

Highlighted filing

2012

Revenue-
Expenses$482,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$485,608
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
16-1537024
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. IF THERE WOULD BE A CONFLICT OF INTEREST, THEN THE BOARD MEMBER WOULD NOT VOTE ON THAT ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER BY EMAIL, AND THEN THE 990 IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.55$0.69$6.40$6.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.51$0.82$5.41$5.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.53$1.30$5.06$4.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.50$1.14$4.76$4.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.52$0.72$3.80$3.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$3.87$3.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$3.73$3.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.95$4.04$4.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$4.04$4.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$4.68$5.31$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$5.54$5.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$5.21$5.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.23$1.57$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$4.55
2010Summary only. Only limited summary data is available for this year.$2.09$0.47$1.62$4.34$4.22$0.12