Champlain Islands Parent Child Center

990 • Fiscal year 2012 • EIN 22-2941630

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile WWW.CIPCC.ORG

114 South Street05486

Siviq Scores

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

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$1,324,268

Down $28,416 (-2.1%) from 2011

Net Assets

Down

$1,068,320

Down $33,368 (-3.0%) from 2011

Liabilities

$255,948

Up $4,952 (+2.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$557,639

Up $13,082 (+2.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$1,324,268

Liabilities$255,948

Net Assets$1,068,320

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$557,639

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.2
Gross Receipts: $569,904

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 22-2941630

Raw XML AppendixShowing 400 of 427 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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IRS990/AccountsReceivable/EOY	0	4759
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IRS990/ActivityOrMissionDescription	0	The Organization's mission is to partner with families in offering a safe, nurturing and rich learning enviroment where children feel confident to explore their surroundings through play and to guide each child in reaching his/her full potential as citizens of the world.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6 SOUTH STREET
IRS990/AddressPrincipalOfficerUS/City	0	SOUTH HERO
IRS990/AddressPrincipalOfficerUS/State	0	VT
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	05486
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	205
IRS990/Advertising/ProgramServices	0	1805
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IRS990/AllOtherContributions	0	26243
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IRS990/Description	0	SOUTH HERO, VT CENTER - PROVIDED A QUALITY, NAEYC-ACCREDITED, EARLY EDUCATION PROGRAM TO 73 CHILDREN FROM BIRTH THROUGH AGE 4. PARTNERED WITH CHAMPLAIN VALLEY HEAD START TO OFFER THE "EARLY HEAD START PROGRAM" TO CHILDREN FROM BIRTH THROUGH AGE 2 AND REGULAR HEAD START SERVICES FOR CHILDREN AGE 3 THROUGH 5. PROVIDED BREAKFAST, LUNCH, AND AFTERNOON SNACKS TO 73 CHILDREN PARTICIPATING IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	DAVID CARTER
IRS990/Form990PartVIISectionA/NamePerson	1	KAREN BROWNING
IRS990/Form990PartVIISectionA/NamePerson	2	LYNN MURRAY
IRS990/Form990PartVIISectionA/NamePerson	3	ANDY COCHRANE
IRS990/Form990PartVIISectionA/NamePerson	4	JUDITH WIMBLE
IRS990/Form990PartVIISectionA/NamePerson	5	JOHN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson	6	LIESE REAGAN
IRS990/Form990PartVIISectionA/NamePerson	7	ROBERT CANECO
IRS990/Form990PartVIISectionA/NamePerson	8	ELIZABETH LAMPHERE
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IRS990/Form990PartVIISectionA/OtherCompensation	8	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice-President
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Center Director
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IRS990/Organization501c3	0	X
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IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	850
IRS990/PayrollTaxes/ManagementAndGeneral	0	1699
IRS990/PayrollTaxes/ProgramServices	0	39931
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IRS990/PledgesAndGrantsReceivable/BOY	0	31906
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IRS990/SavingsAndTempCashInvestments/BOY	0	8420
IRS990ScheduleA/AmountsSubstContributorsTotal	0	136906
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 3968.; 2008: 284.; 2009: 0.; 2010: 0.; 2011: 0.;
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IRS990ScheduleO/GeneralExplanation/Explanation	0	A "first draft" of the tax return is reviewed by the Organization's
IRS990ScheduleO/GeneralExplanation/Explanation	1	President with a "final draft" made available to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation	2	All Board and Committee Members are required to
IRS990ScheduleO/GeneralExplanation/Explanation	3	disclose any potential conflict of interest to the Organization's
IRS990ScheduleO/GeneralExplanation/Explanation	4	President.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The Organization's governing documents and annual tax return
IRS990ScheduleO/GeneralExplanation/Explanation	6	are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	7	The Organization paid David C. Carter P.C. a total of $1,450
IRS990ScheduleO/GeneralExplanation/Explanation	8	for bookkeeping and accounting services provided by an
IRS990ScheduleO/GeneralExplanation/Explanation	9	employee of the law firm during the fiscal year ended 6/30/12.
IRS990ScheduleO/GeneralExplanation/Explanation	10	PLEDGES RECEIVABLE ACCOUNTS RECEIVABLE FURNITURE, FIXTURES, AND EQUIPMENT, NET PREPAID EXPENSES LOAN COST, NET
IRS990ScheduleO/GeneralExplanation/Explanation	11	ACCOUNTS PAYABLE AND ACCRUED LIABILITIES DEFERRED REVENUE MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	12	FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VII-A
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
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IRS990/StateLegalDomicile	0	VT
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IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	31906
IRS990/TemporarilyRestrictedNetAssets/EOY	0	24906
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SOUTH HERO
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05486
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVID C CARTER PC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8023725614
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IRS990/TotalAssetsEOY	0	1324268
IRS990/TotalCompGT150K	0	false
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IRS990/TotalNbrVolunteers	0	9
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IRS990/TotalRevenueCurrentYear	0	524271
IRS990/TotalRevenue/ExclusionAmount	0	55
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	496473
IRS990/TotalRevenue/TotalRevenueColumn	0	524271
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	1069782
IRS990/UnrestrictedNetAssets/EOY	0	1043414
IRS990/UponRequest	0	X
IRS990/WebSite	0	http://www.cipcc.org
IRS990/WhistleblowerPolicy	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,324,268
Liabilities: $255,948
Net assets: $1,068,320
Revenue: -
Expenses: $557,639
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.80	$0.12	$0.68	$0.94	$0.87	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$0.13	$0.62	$0.72	$0.73	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.79	$0.17	$0.62	$0.72	$0.75	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.15	$0.65	$0.66	$0.80	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.20	$0.16	$1.04	$0.90	$0.75	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$1.07	$0.18	$0.89	$0.76	$0.72	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.03	$0.19	$0.85	$0.66	$0.69	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$1.08	$0.21	$0.88	$0.67	$0.62	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$0.21	$0.82	$0.56	$0.61	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.09	$0.22	$0.87	$0.59	$0.56	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$0.23	$0.85	$0.48	$0.54	$0.06
2013Summary only. Only limited summary data is available for this year.	$1.20	$0.28	$0.91	$0.48	$0.65	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.26	$1.07		$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.25	$1.10		$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.29	$1.17		$0.43