Champlain Childrens' Learning Center INC FY2020 filing

Tax-deductible

Rouses Point, NY501(c)(3)Since 1997Human ServicesEIN 16-1537024Revenue $380K in FY2020

On file with the IRS10 Clinton St, 12979-1307 · Rouses Point, NYTax-exempt since May 1998Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $6K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$152K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$380K
Spent
$399K
To programs
80%
Net assets
$72K
By yearFY2020–FY2025
Revenue
$380K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$380K
FY2021$476K
FY2022$506K
FY2023$541K
FY2024$640K
FY2025$586K
Expenses
$399K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$399K
FY2021$434K
FY2022$490K
FY2023$590K
FY2024$653K
FY2025$598K
Net assets
$72K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$72K
FY2021$114K
FY2022$130K
FY2023$82K
FY2024$69K
FY2025$57K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $321K Management & general 20% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$39,716Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Becky Filion’s $44K as Executive Di is at the 32nd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Becky Filion$43,909$57,389$46,675$42,998$40,816$39,716

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Champlain Childrens' Learning Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Champlain Childrens' Learning Center INC is a human services nonprofit based in Rouses Point, NY, formed in 1997.

Questions for Champlain Childrens' Learning Center INC

Tap to ask. Champlain Childrens' Learning Center INC sees how many people are interested.

Your first name shows with your question. Champlain Childrens' Learning Center INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $321K · in their own filed words · FY2020
01

Private children's day CARE/LEARNING center serving approximately 75-100 children.

$321Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$380K
Ln 12
Fees for servicesLn 2g$259K
Gifts and grantsLn 1h$113K
Other incomeLn 4–11$7K
Money outPt IX
$399K
Ln 25
Programscol B$321K
Managementcol C$78K
Owns and owesPt X
$72K
net assets · Ln 32
Cash and savingsLn 1–2$125K
Total assetsLn 16$224K
LiabilitiesLn 26$152K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$113K
Government grantsLn 1e$73K
Fees for servicesLn 2g$259K
Other incomeLn 4–11$7K
Total revenueLn 12$380K
Assets in detailPt X, end of year
CashLn 1$125K
Cash and savings togetherLn 1–2$125K
Land, buildings, equipmentLn 10c$98K
Total assetsLn 16$224K
LiabilitiesLn 26$152K
Net assetsLn 32$72K
OperationsPt I, VI
EmployeesI 522
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7K$125K
Land, buildings, equipmentLn 10c$103K$98K
Total assetsLn 16$112K$224K
LiabilitiesLn 26$20K$152K
Net assetsLn 32$92K$72K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$40K$32K$8K
Other salaries and wagesLn 7$269K$215K$54K
Payroll taxesLn 10$23K$18K$5K
Accounting feesLn 11c$4K$3K$750
Office expensesLn 13$3K$2K$571
OccupancyLn 16$16K$13K$3K
TravelLn 17$224$179$45
InterestLn 20$596$477$119
Depreciation, depletion and amortizationLn 22$5K$4K$967
InsuranceLn 23$21K$17K$4K
Other expenses (24a–d)Ln 24$16K$15K$2K
All other expensesLn 24e$1K$962$240
Total functional expensesLn 25$399K$321K$78K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $586K$598K−$12K$57K 990 PDF
FY2024 $640K$653K−$12K$69K 990 PDF
FY2023 $541K$590K−$48K$82K 990 PDF
FY2022 $506K$490K$16K$130K 990 PDF
FY2021 $476K$434K$42K$114K 990 PDF
FY2020 Viewing $380K$399K−$19K$72K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $379,574 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,048$113,459
I-9 Program service revenuePrior year $367,008$259,132
I-10 Investment income$0
I-11 Other revenuePrior year $7,281$6,983
I-12 Total revenuePrior year $387,337$379,574
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $330,512$331,791
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $64,853$67,076
I-18 Total expensesPrior year $395,365$398,867
I-19 Revenue less expensesPrior year −$8,028−$19,293
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $379,574 across 6 lines filed
VIII-1e Government grants$73,200
VIII-1f All other contributions, gifts and grants$40,259
VIII-1h Total contributions, gifts and grants$113,459
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $259,132$259,132
VIII-8 Net income from fundraising eventsExcluded from tax $6,983$6,983
VIII-12 Total revenueRelated to mission $259,132 · Excluded from tax $6,983$379,574
Part IX · Statement of functional expenses $398,867 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,773 · Management $7,943$39,716
IX-7 Other salaries and wagesPrograms $215,177 · Management $53,795$268,972
IX-10 Payroll taxesPrograms $18,482 · Management $4,621$23,103
IX-11c Accounting feesPrograms $3,000 · Management $750$3,750
IX-13 Office expensesPrograms $2,282 · Management $571$2,853
IX-16 OccupancyPrograms $12,703 · Management $3,176$15,879
IX-17 TravelPrograms $179 · Management $45$224
IX-20 InterestPrograms $477 · Management $119$596
IX-22 Depreciation, depletion and amortizationPrograms $3,867 · Management $967$4,834
IX-23 InsurancePrograms $17,148 · Management $4,287$21,435
IX-24 Other expenses (24a–d)Programs $14,619 · Management $1,684$16,303
IX-24e All other expensesPrograms $962 · Management $240$1,202
IX-25 Total functional expensesPrograms $320,669 · Management $78,198 · Fundraising $0$398,867
Part X · Balance sheet $223,925 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $7,172$125,070
X-4 Accounts receivableStart of year $2,014$1,060
X-10c Land, buildings and equipment, netStart of year $102,629$97,795
X-16 Total assetsStart of year $111,815$223,925
X-17 Accounts payable and accrued expensesStart of year $6,023$1,626
X-26 Total liabilitiesStart of year $20,223$151,626
X-27 Net assets without donor restrictionsStart of year $91,592$72,299
X-32 Total net assets or fund balancesStart of year $91,592$72,299
X-33 Total liabilities and net assetsStart of year $111,815$223,925
Part XI · Reconciliation of net assets $72,299 net assets at year end
XI-1 Total revenue$379,574
XI-2 Total expenses$398,867
XI-3 Revenue less expenses−$19,293
XI-4 Net assets at start of year$91,592
XI-10 Net assets at end of year$72,299

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.