Champlain Islands Parent Child Center

990 • Fiscal year 2013 • EIN 22-2941630

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2014

Organization Profile WWW.CIPCC.ORG

114 South Street05486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,195,438

Flat from 2013

Net Assets

Flat

$913,685

Flat from 2013

Liabilities

Flat

$281,753

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$653,982

Flat from 2013

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.

Highlighted filing

2013

Assets$1,195,438

Liabilities$281,753

Net Assets$913,685

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$653,982

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2014
Return Version: 2012v2.0
Gross Receipts: $513,139

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 22-2941630

Raw XML AppendixShowing 400 of 463 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/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
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IRS990/ConflictOfInterestPolicy	0	true
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IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDED A QUALITY, NAEYC-ACCREDITED, EARLY EDUCATION PROGRAM TO ABOUT 95 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/NamePerson	1	KAREN BROWNING
IRS990/Form990PartVIISectionA/NamePerson	2	LYNN MURRAY
IRS990/Form990PartVIISectionA/NamePerson	3	ANDY COCHRAN
IRS990/Form990PartVIISectionA/NamePerson	4	JUDITH WIMBLE
IRS990/Form990PartVIISectionA/NamePerson	5	JEANNIE SATINK
IRS990/Form990PartVIISectionA/NamePerson	6	DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson	7	ROBERT CANECO
IRS990/Form990PartVIISectionA/NamePerson	8	ELIZABETH LAMPHERE
IRS990/Form990PartVIISectionA/NamePerson	9	CORTNEY KRAHAM
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IRS990/Form990PartVIISectionA/OtherCompensation	8	27
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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	Former Executive Director
IRS990/Form990PartVIISectionA/Title	9	Executive Director
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IRS990/MissionDescription	0	The Organization's mission is to partner
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IRS990/MortNotesPyblSecuredInvestProp/BOY	0	224032
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IRS990/OtherExpenses/Description	0	Program Supplies & Activities
IRS990/OtherExpenses/Description	1	Bad debt
IRS990/OtherExpenses/Description	2	Theft loss
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IRS990/OtherExpenses/Fundraising	1	26906
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IRS990/OtherExpenses/ProgramServices	2	0
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IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	553
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IRS990/PayrollTaxes/Total	0	50953
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IRS990/PoliticalActivities	0	false
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IRS990/PrepaidExpensesDeferredCharges/BOY	0	7775
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IRS990/ProgramServiceRevenue/Description	0	Fees & Subsidies
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IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
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IRS990/SalariesEtcPriorYear	0	411330
IRS990ScheduleA/AmountsSubstContributorsTotal	0	50921
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 284.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	12070
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	48329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	260273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	374546
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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 disclose any
IRS990ScheduleO/GeneralExplanation/Explanation	3	potential conflict of interest to the Organization's President.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Organization's governing documents and annual tax return are
IRS990ScheduleO/GeneralExplanation/Explanation	5	available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The Organization became aware of an embezzlement of its funds perpetrated by its contracted
IRS990ScheduleO/GeneralExplanation/Explanation	7	bookkeeper in March 2014 in the amount of $19,647 during the fiscal year which ended 6/30/13,
IRS990ScheduleO/GeneralExplanation/Explanation	8	and an additional $24,000 during the year which ended 6/30/14. The accused not only failed
IRS990ScheduleO/GeneralExplanation/Explanation	9	to close out the Organization's books, but tampered with them intentionaly in order to
IRS990ScheduleO/GeneralExplanation/Explanation	10	conceal her theft. Legal proceedings have been initiated, but to date, the accused has
IRS990ScheduleO/GeneralExplanation/Explanation	11	yet to make any form of restitution.
IRS990ScheduleO/GeneralExplanation/Explanation	12	PLEDGES RECEIVABLE ACCOUNTS RECEIVABLE FURNITURE, FIXTURES, AND EQUIPMENT, NET PREPAID EXPENSES LOAN COST, NET
IRS990ScheduleO/GeneralExplanation/Explanation	13	ACCOUNTS PAYABLE AND ACCRUED LIABILITIES DEFERRED REVENUE MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	14	FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	6	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	14	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/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6 SOUTH STREET
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IRS990/TotalAssets/EOY	0	1195438
IRS990/TotalAssetsEOY	0	1195438
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	12070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,195,438
Liabilities: $281,753
Net assets: $913,685
Revenue: -
Expenses: $653,982
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.28	$0.91		$0.65
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