Civic Intelligence

Champlain Childrens Learning Center Inc.

990 • Fiscal year 2019 • EIN 16-1537024

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
10 Clinton StreetRouses Point, NY 12979

(518) 297-2019

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

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

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$37,717

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$111,815

Down $2,270 (-2.0%) from 2018

Net Assets

Down

$91,592

Down $8,028 (-8.1%) from 2018

Liabilities

Up

$20,223

Up $5,758 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$387,337

Up $13,973 (+3.7%) from 2018

Expenses

Up

$395,365

Up $26,202 (+7.1%) from 2018

Net Income

Down

-$8,028

Down $12,229 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$111,815
Liabilities$20,223
Net Assets$91,592
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$387,337
Expenses$395,365
Net Income-$8,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$395,100
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,279$102,629▼ $5,650
Cash and Non-Interest-Bearing Accounts$3,717$7,172▲ $3,455
Accounts Receivable$2,089$2,014▼ $75
Total Assets$114,085$111,815▼ $2,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,900$14,200▲ $1,300
Accounts Payable and Accrued Expenses$1,565$6,023▲ $4,458
Total Liabilities$14,465$20,223▲ $5,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,620$91,592▼ $8,028
Total Net Assets Fund Balance$99,620$91,592▼ $8,028
Total Liabilities and Net Assets / Fund Balance$114,085$111,815▼ $2,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,660$54,340$110,000
Other Land Buildings$1,115$95,764$96,879
Leasehold Improvements$5,749$36,534$42,283
Land$40,000-$40,000
Equipment$105$36,139$36,244
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky FilionExecutive DiFT$37,717$37,717

Board Members and Trustees

NameTitle
Karen GelineaultPresident
Brigitte CalistiTrustee
Gloria LabargeTrustee
Jennifer FurmanTrustee
MARY O'CONNORTrustee
Sharman BirtzTrustee
Sonya LagueTrustee
Wendy EnglebrechtTrustee
Rose LetourneauSecretary
Sue HokeTreasurer
Christopher HuchroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,048
Program Service Revenue
$367,008
Investment Income
$0
Other Revenue
$7,281
All Other Contributions
$13,048
Change in Net Assets
$-8,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,512
Other Expenses$64,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,756$53,939-$269,695
Current Officers, Directors, Trustees, and Key Employees$30,174$7,543-$37,717
Payroll Taxes$18,480$4,620-$23,100
Insurance$14,597$3,649-$18,246
Occupancy$12,559$3,140-$15,699
Depreciation Depletion$4,520$1,130-$5,650
Office Expenses$3,120$780-$3,900
Fees for Services Accounting$2,900$725-$3,625
Other Expenses$1,006$252-$1,258
Interest$688$172-$860
Travel$126$31-$157
All Other Expenses$105$26-$131
Advertising$80$20-$100
Conferences and Meetings$79$20-$99
Total Functional Expenses$316,293$79,072$0$395,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,044
Fundraising Direct Expenses$7,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,044$15,044$7,763$7,281
Total Events$15,044$15,044$7,763$7,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“A copy of the 990 is sent to each board member by email, and then the 990 is discussed at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHAMPLAIN CHILDRENS' LEARNING
EIN
16-1537024
Phone
5182972019
Address
10 CLINTON STREET, ROUSES POINT, NY 12979

Signing Officer

Name
Karen Gelineault
Title
President
Phone
5182972019
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gelineault
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06023
IRS990/AccountsReceivableGrp/BOYAmt02089
IRS990/AccountsReceivableGrp/EOYAmt02014
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt013048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY FILION
IRS990/BooksInCareOfDetail/PhoneNum05182972019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUSES POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012979
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03717
IRS990/CashNonInterestBearingGrp/EOYAmt07172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079
IRS990/ConferencesMeetingsGrp/TotalAmt099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064853
IRS990/CYOtherRevenueAmt07281
IRS990/CYProgramServiceRevenueAmt0367008
IRS990/CYRevenuesLessExpensesAmt0-8028
IRS990/CYSalariesCompEmpBnftPaidAmt0330512
IRS990/CYTotalExpensesAmt0395365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387337
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04520
IRS990/DepreciationDepletionGrp/TotalAmt05650
IRS990/Desc0PRIVATE CHILDREN'S DAY CARE/LEARNING CENTER SERVING APPROXIMATELY 75-100 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY FILION
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARMAN BIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGITTE CALISTI
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY ENGLEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GELINEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA LABARGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SONYA LAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE LETOURNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07763
IRS990/FundraisingGrossIncomeAmt015044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03649
IRS990/InsuranceGrp/ProgramServicesAmt014597
IRS990/InsuranceGrp/TotalAmt018246
IRS990/InterestGrp/ManagementAndGeneralAmt0172
IRS990/InterestGrp/ProgramServicesAmt0688
IRS990/InterestGrp/TotalAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102629
IRS990/LandBldgEquipCostOrOtherBssAmt0325406
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014200
IRS990/NetAssetsOrFundBalancesBOYAmt099620
IRS990/NetAssetsOrFundBalancesEOYAmt091592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03140
IRS990/OccupancyGrp/ProgramServicesAmt012559
IRS990/OccupancyGrp/TotalAmt015699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt03120
IRS990/OfficeExpensesGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SCHOOL AIDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt06742
IRS990/OtherExpensesGrp/ProgramServicesAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt22654
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt08427
IRS990/OtherExpensesGrp/TotalAmt13384
IRS990/OtherExpensesGrp/TotalAmt23317
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04620
IRS990/PayrollTaxesGrp/ProgramServicesAmt018480
IRS990/PayrollTaxesGrp/TotalAmt023100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN GELINEAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063434
IRS990/PYOtherRevenueAmt06020
IRS990/PYProgramServiceRevenueAmt0348639
IRS990/PYRevenuesLessExpensesAmt04201
IRS990/PYSalariesCompEmpBnftPaidAmt0305729
IRS990/PYTotalExpensesAmt0369163
IRS990/PYTotalRevenueAmt0373364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367008
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036244
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102629
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS LIMITED FUNDS AND THEREFORE USES THE MEANS DESCRIBED IN QUESTION 2.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT TAKE RACE INTO ACCOUNT, AND THEREFORE DOES NOT TRACK IT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER BY EMAIL, AND THEN THE 990 IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114085
IRS990/TotalAssetsEOYAmt0111815
IRS990/TotalAssetsGrp/BOYAmt0114085
IRS990/TotalAssetsGrp/EOYAmt0111815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013048
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014465
IRS990/TotalLiabilitiesEOYAmt020223
IRS990/TotalLiabilitiesGrp/BOYAmt014465
IRS990/TotalLiabilitiesGrp/EOYAmt020223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091592
IRS990/TotalProgramServiceExpensesAmt0316293
IRS990/TotalProgramServiceRevenueAmt0367008
IRS990/TotalReportableCompFromOrgAmt037717
IRS990/TotalRevenueGrp/ExclusionAmt07281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111815
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GELINEAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182972019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN CHILDRENS' LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,815
Liabilities
$20,223
Net assets
$91,592
Revenue
$387,337
Expenses
$395,365
Net income
-$8,028
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