Civic Intelligence

Champlain Islands Parent Child Center

990 • Fiscal year 2017 • EIN 22-2941630

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.CIPCC.ORG
114 South Street No 2South Hero, VT 05486

(802) 372-4704

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,073

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,084,102

Up $51,766 (+5.0%) from 2016

Net Assets

Up

$876,708

Up $53,180 (+6.5%) from 2016

Liabilities

Down

$207,394

Down $1,414 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$671,380

Up $115,387 (+21%) from 2016

Expenses

Up

$618,200

Up $11,411 (+1.9%) from 2016

Net Income

Up

$53,180

Up $103,976 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,460,834Liabilities 2010: $291,111Net Assets 2010: $1,169,7232010Assets 2011: $1,352,684Liabilities 2011: $250,996Net Assets 2011: $1,101,6882011Assets 2012: $1,324,268Liabilities 2012: $255,948Net Assets 2012: $1,068,3202012Assets 2013: $1,195,438Liabilities 2013: $281,753Net Assets 2013: $913,6852013Assets 2014: $1,082,820Liabilities 2014: $232,675Net Assets 2014: $850,1452014Assets 2015: $1,093,876Liabilities 2015: $219,554Net Assets 2015: $874,3222015Assets 2016: $1,032,336Liabilities 2016: $208,808Net Assets 2016: $823,5282016Assets 2017: $1,084,102Liabilities 2017: $207,394Net Assets 2017: $876,7082017Assets 2018: $1,033,703Liabilities 2018: $186,528Net Assets 2018: $847,1752018Assets 2019: $1,069,647Liabilities 2019: $182,310Net Assets 2019: $887,3372019Assets 2020: $1,204,528Liabilities 2020: $163,355Net Assets 2020: $1,041,1732020Assets 2021: $801,642Liabilities 2021: $152,032Net Assets 2021: $649,6102021Assets 2022: $786,184Liabilities 2022: $165,126Net Assets 2022: $621,0582022Assets 2023: $745,070Liabilities 2023: $128,731Net Assets 2023: $616,3392023Assets 2024: $800,822Liabilities 2024: $116,010Net Assets 2024: $684,8122024

Highlighted filing

2017

Assets$1,084,102
Liabilities$207,394
Net Assets$876,708
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $431,0692010Expenses 2011: $544,5572011Expenses 2012: $557,6392012Revenue 2013: $482,996Expenses 2013: $653,982Net Income 2013: -$170,9862013Revenue 2014: $481,298Expenses 2014: $544,448Net Income 2014: -$63,1502014Revenue 2015: $587,543Expenses 2015: $563,367Net Income 2015: $24,1762015Revenue 2016: $555,993Expenses 2016: $606,789Net Income 2016: -$50,7962016Revenue 2017: $671,380Expenses 2017: $618,200Net Income 2017: $53,1802017Revenue 2018: $662,585Expenses 2018: $692,118Net Income 2018: -$29,5332018Revenue 2019: $760,302Expenses 2019: $720,140Net Income 2019: $40,1622019Revenue 2020: $904,507Expenses 2020: $750,671Net Income 2020: $153,8362020Revenue 2021: $662,684Expenses 2021: $803,727Net Income 2021: -$141,0432021Revenue 2022: $724,170Expenses 2022: $752,722Net Income 2022: -$28,5522022Revenue 2023: $723,504Expenses 2023: $728,223Net Income 2023: -$4,7192023Revenue 2024: $938,789Expenses 2024: $870,316Net Income 2024: $68,4732024

Highlighted filing

2017

Revenue$671,380
Expenses$618,200
Net Income$53,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$671,380
Mission and Program Overview

Mission

NONE

The organization's mission is to partner with families in offering a safe, nurturing and rich learning environment 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,235$902,889▼ $33,346
Rtn Earn Endowment Incm Other Fnds$823,528$876,708▲ $53,180
Cash and Non-Interest-Bearing Accounts$93,172$178,553▲ $85,381
Intangible Assets$830--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,032,336$1,084,102▲ $51,766
Other Assets Total$2,099$2,660▲ $561
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,143$194,005▼ $8,138
Accounts Payable and Accrued Expenses$4,888$13,118▲ $8,230
Other Liabilities$1,777$271▼ $1,506
Total Liabilities$208,808$207,394▼ $1,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,528$876,708▲ $53,180
Total Liabilities and Net Assets / Fund Balance$1,032,336$1,084,102▲ $51,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,289$331,728$1,189,017
Land$44,115-$44,115
Equipment$0$31,151$31,151
Other Land Buildings$1,485$4,729$6,214
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LestageExecutive DirectorFT$44,073$44,073
Carolyn WhiteDirectorFT$26,216$26,216

Board Members and Trustees

NameTitle
Christopher SanbornPresident
Christine McgintyVice President
Betsy DallDirector
Justin PentenriederDirector
Jamie RainvilleSecretary
Stephanie BreaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669
Program Service Revenue
$669,689
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,669
Change in Net Assets
$53,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,110
Other Expenses$146,090
Total Fundraising Expense$959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,375$68,343-$341,718
Comp Disqual Persons$56,231$14,058-$70,289
Payroll Taxes$27,215$6,804-$34,019
Depreciation Depletion-$33,347-$33,347
Other Employee Benefits$20,867$5,217-$26,084
Insurance-$20,948-$20,948
Interest-$10,127-$10,127
Office Expenses-$7,925$959$8,884
Fees for Services Accounting-$3,780-$3,780
Other Expenses$7,886$2,852-$2,852
All Other Expenses$1,285$1,213-$2,498
Fees for Services Management-$1,460-$1,460
Information Technology-$606-$606
Fees for Services Legal-$140-$140
Total Functional Expenses$440,421$176,820$959$618,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“All board and committee members are required to diclose any potential conflict of interest to the organization's president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Islands Parent Child Center
EIN
22-2941630
Phone
8023724704
Address
114 SOUTH STREET NO 2, SOUTH HERO, VT 05486

Signing Officer

Name
Katie Brown
Title
Treasurer
Phone
8023724704
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Breault
Formed
1988
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix393 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/Desc0PROVIDED A QUALITY, NAEYC-ACCREDITED, EARLY EDUCATION PROGRAM TO ABOUT 67 CHILDREN FROM BIRTH THROUGH AGE 12. 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 ALL CHILDREN UTILIZING THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP).
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68940
IRS990ScheduleA/PublicSupportPY170Pct00.59040
IRS990ScheduleA/PublicSupportTotal170Amt071193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071193
IRS990ScheduleA/TotalSupportAmt0103262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189017
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031151
IRS990ScheduleD/LandGrp/BookValueAmt044115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902889
IRS990ScheduleD/TotalLiabilityAmt0271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO DICLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032336
IRS990/TotalAssetsEOYAmt01084102
IRS990/TotalAssetsGrp/BOYAmt01032336
IRS990/TotalAssetsGrp/EOYAmt01084102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01669
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208808
IRS990/TotalLiabilitiesEOYAmt0207394
IRS990/TotalLiabilitiesGrp/BOYAmt0208808
IRS990/TotalLiabilitiesGrp/EOYAmt0207394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440421
IRS990/TotalProgramServiceRevenueAmt0669689
IRS990/TotalReportableCompFromOrgAmt070289
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SOUTH STREET
IRS990/USAddress/CityNm0SOUTH HERO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005486
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CIPCC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023724704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN ISLANDS PARENT CHILD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0222941630
ReturnHeader/Filer/PhoneNum08023724704
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SOUTH STREET NO 2
ReturnHeader/Filer/USAddress/CityNm0SOUTH HERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AEF519191B32C74B3F3839A2110567DCA541C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB918EDDEE39A9046B4D7E0146FBC876D138924
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02017-12-21T14:10:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,102
Liabilities
$207,394
Net assets
$876,708
Revenue
$671,380
Expenses
$618,200
Net income
$53,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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