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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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
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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

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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