Civic Intelligence

Champlain Islands Parent Child Center

990 • Fiscal year 2018 • EIN 22-2941630

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$28,546

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,033,703

Down $50,399 (-4.6%) from 2017

Net Assets

Down

$847,175

Down $29,533 (-3.4%) from 2017

Liabilities

Down

$186,528

Down $20,866 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$662,585

Down $8,795 (-1.3%) from 2017

Expenses

Up

$692,118

Up $73,918 (+12%) from 2017

Net Income

Down

-$29,533

Down $82,713 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,033,703
Liabilities$186,528
Net Assets$847,175
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$662,585
Expenses$692,118
Net Income-$29,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$662,585
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$902,889$870,086▼ $32,803
Rtn Earn Endowment Incm Other Fnds$876,708$847,175▼ $29,533
Cash and Non-Interest-Bearing Accounts$178,553$150,050▼ $28,503
Accounts Receivable-$13,567-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,084,102$1,033,703▼ $50,399
Other Assets Total$2,660$0▼ $2,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,005$184,877▼ $9,128
Accounts Payable and Accrued Expenses$13,118$1,651▼ $11,467
Other Liabilities$271$0▼ $271
Total Liabilities$207,394$186,528▼ $20,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$876,708$847,175▼ $29,533
Total Liabilities and Net Assets / Fund Balance$1,084,102$1,033,703▼ $50,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,132$363,885$1,189,017
Land$44,115-$44,115
Equipment$0$31,151$31,151
Other Land Buildings$839$5,375$6,214
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn LestageFormer Executive DirectorFT$28,546-$28,546
Katie BrownExecutive DirectorFT$27,413$279$27,692

Board Members and Trustees

NameTitle
Christine McgintyVice President
Justin PentenriederDirector
Jamie RainvilleSecretary
Elizabeth DallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,426
Program Service Revenue
$656,141
Investment Income
$18
Other Revenue
$0
All Other Contributions
$6,426
Change in Net Assets
$-29,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,348
Other Expenses$130,770
Total Fundraising Expense$1,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,779$84,945-$424,724
Comp Disqual Persons$48,000$12,000-$60,000
Payroll Taxes$31,991$7,998-$39,989
Other Employee Benefits$29,308$7,327-$36,635
Depreciation Depletion-$32,803-$32,803
Interest-$10,592-$10,592
Office Expenses-$9,170$1,126$10,296
Insurance-$9,610-$9,610
Fees for Services Accounting-$3,753-$3,753
Fees for Services Management-$3,575-$3,575
Other Expenses$10,375$1,816-$1,816
Travel-$413-$413
Information Technology-$88-$88
Advertising$11-$4$15
All Other Expenses$16$-225-$-209
Total Functional Expenses$507,123$183,865$1,130$692,118
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
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
2018-10-31
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
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix376 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/ActivityOrMissionDesc0THE 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.
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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065549
IRS990ScheduleA/TotalSupportAmt073620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189017
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031151
IRS990ScheduleD/LandGrp/BookValueAmt044115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870086
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/TotalAssetsBOYAmt01084102
IRS990/TotalAssetsEOYAmt01033703
IRS990/TotalAssetsGrp/BOYAmt01084102
IRS990/TotalAssetsGrp/EOYAmt01033703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207394
IRS990/TotalLiabilitiesEOYAmt0186528
IRS990/TotalLiabilitiesGrp/BOYAmt0207394
IRS990/TotalLiabilitiesGrp/EOYAmt0186528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847175
IRS990/TotalOtherCompensationAmt0279
IRS990/TotalProgramServiceExpensesAmt0507123
IRS990/TotalProgramServiceRevenueAmt0656141
IRS990/TotalReportableCompFromOrgAmt055959
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/TotalAmt0413
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023724704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId05109905610E9FF37D8195A65954B477AF6CE24BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05109905610E9FF37D8195A65954B477AF6CE24BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:52:39
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/ReturnTs02018-10-31T12:53:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,703
Liabilities
$186,528
Net assets
$847,175
Revenue
$662,585
Expenses
$692,118
Net income
-$29,533
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