Civic Intelligence

Champlain Childrens Learning Center Inc.

990 • Fiscal year 2023 • EIN 16-1537024

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$46,675

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$232,976

Down $50,295 (-18%) from 2022

Net Assets

Down

$81,612

Down $48,372 (-37%) from 2022

Liabilities

Down

$151,364

Down $1,923 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$541,146

Up $34,970 (+6.9%) from 2022

Expenses

Up

$589,518

Up $99,789 (+20%) from 2022

Net Income

Down

-$48,372

Down $64,819 (-394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$232,976
Liabilities$151,364
Net Assets$81,612
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$541,146
Expenses$589,518
Net Income-$48,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$545,146
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,397$95,543▲ $1,146
Savings and Temporary Cash Investments-$77,161-
Cash and Non-Interest-Bearing Accounts$178,677$55,703▼ $122,974
Accounts Receivable$8,479$3,882▼ $4,597
Total Assets$283,271$232,976▼ $50,295
Other Assets Total$1,718$687▼ $1,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$2,209$960▼ $1,249
Accounts Payable and Accrued Expenses$1,078$404▼ $674
Total Liabilities$153,287$151,364▼ $1,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,984$81,612▼ $48,372
Total Net Assets Fund Balance$129,984$81,612▼ $48,372
Total Liabilities and Net Assets / Fund Balance$283,271$232,976▼ $50,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,378$65,622$110,000
Other Land Buildings$9,785$99,987$109,772
Leasehold Improvements$1,380$40,903$42,283
Land$40,000-$40,000
Equipment-$36,244$36,244
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky FilionExecutive DiFT$46,675$46,675

Board Members and Trustees

NameTitle
Christopher HuchroPresident
Jennifer FurmanTrustee
Karen GelineaultTrustee
MARY O'CONNORTrustee
Mary RacicotTrustee
Taylor SousaTrustee
Trisha ParrottTrustee
Kyle Peter RussellParent Repre
Jamie BasiliereSecretary
Paul HamiltonTreasurer
Sharman BirtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,290
Program Service Revenue
$453,639
Investment Income
$2,161
Other Revenue
$4,056
All Other Contributions
$24,070
Change in Net Assets
$-48,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,876
Other Expenses$82,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,589$84,897-$424,486
Current Officers, Directors, Trustees, and Key Employees$37,340$9,335-$46,675
Payroll Taxes$28,572$7,143-$35,715
Insurance$18,621$4,655-$23,276
Occupancy$13,964$3,491-$17,455
Depreciation Depletion$5,688$1,422-$7,110
Interest$5,357$1,339-$6,696
Fees for Services Accounting$2,892$723-$3,615
Office Expenses$1,599$400-$1,999
Other Expenses$1,534$383-$1,917
All Other Expenses$681$170-$851
Advertising$215$54-$269
Total Functional Expenses$473,936$115,582$0$589,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,056
Fundraising Direct Expenses$4,000
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
Lease Liability$960
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
Christopher Huchro
Title
President
Phone
5182972019
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Huchro
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17

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/PayrollTaxesGrp/ManagementAndGeneralAmt07143
IRS990/PayrollTaxesGrp/ProgramServicesAmt028572
IRS990/PayrollTaxesGrp/TotalAmt035715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER HUCHRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt086596
IRS990/PYOtherRevenueAmt03967
IRS990/PYProgramServiceRevenueAmt0298013
IRS990/PYRevenuesLessExpensesAmt016447
IRS990/PYSalariesCompEmpBnftPaidAmt0403133
IRS990/PYTotalExpensesAmt0489729
IRS990/PYTotalRevenueAmt0506176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077161
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036244
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095543
IRS990ScheduleD/TotalLiabilityAmt0960
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
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/TotalAssetsBOYAmt0283271
IRS990/TotalAssetsEOYAmt0232976
IRS990/TotalAssetsGrp/BOYAmt0283271
IRS990/TotalAssetsGrp/EOYAmt0232976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081290
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153287
IRS990/TotalLiabilitiesEOYAmt0151364
IRS990/TotalLiabilitiesGrp/BOYAmt0153287
IRS990/TotalLiabilitiesGrp/EOYAmt0151364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081612
IRS990/TotalProgramServiceExpensesAmt0473936
IRS990/TotalProgramServiceRevenueAmt0453639
IRS990/TotalReportableCompFromOrgAmt046675
IRS990/TotalRevenueGrp/ExclusionAmt06217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HUCHRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182972019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,976
Liabilities
$151,364
Net assets
$81,612
Revenue
$541,146
Expenses
$589,518
Net income
-$48,372
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