Civic Intelligence

Champlain Valley Christian School Circle Inc.

990EZ • Fiscal year 2012 • EIN 03-0324201

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

CO Your Turn Resale Shoppe 151 Main05491
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,107

Up $1,095 (+16%) from 2011

Net Assets

Up

$8,107

Up $1,116 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,679

Up $7,680 (+13%) from 2011

Expenses

Up

$67,563

Up $4,991 (+8.0%) from 2011

Net Income

Up

$1,116

Up $2,689 (+171%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $7,012Liabilities 2011: $21Net Assets 2011: $6,9912011Assets 2012: $8,107Net Assets 2012: $8,1072012Assets 2013: $9,882Liabilities 2013: $0Net Assets 2013: $9,8822013Assets 2014: $4,543Liabilities 2014: $0Net Assets 2014: $4,5432014Assets 2015: $8,121Liabilities 2015: $0Net Assets 2015: $8,1212015Assets 2016: $9,074Liabilities 2016: $0Net Assets 2016: $9,0742016Assets 2017: $13,334Liabilities 2017: $206Net Assets 2017: $13,1282017Assets 2018: $10,271Liabilities 2018: $330Net Assets 2018: $9,9412018Assets 2019: $9,599Liabilities 2019: $371Net Assets 2019: $9,2282019Assets 2020: $12,613Liabilities 2020: $4,401Net Assets 2020: $8,2122020Assets 2021: $13,815Liabilities 2021: $305Net Assets 2021: $13,5102021Assets 2022: $17,087Liabilities 2022: $346Net Assets 2022: $16,7412022Assets 2023: $18,294Liabilities 2023: $560Net Assets 2023: $17,7342023Assets 2024: $26,223Liabilities 2024: $616Net Assets 2024: $25,6072024Assets 2025: $34,676Liabilities 2025: $0Net Assets 2025: $34,6762025

Highlighted filing

2012

Assets$8,107
Liabilities-
Net Assets$8,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,999Expenses 2011: $62,572Net Income 2011: -$1,5732011Revenue 2012: $68,679Expenses 2012: $67,563Net Income 2012: $1,1162012Revenue 2013: $63,231Expenses 2013: $61,456Net Income 2013: $1,7752013Revenue 2014: $66,486Expenses 2014: $71,825Net Income 2014: -$5,3392014Revenue 2015: $70,041Expenses 2015: $66,463Net Income 2015: $3,5782015Revenue 2016: $75,327Expenses 2016: $74,374Net Income 2016: $9532016Revenue 2017: $73,100Expenses 2017: $69,046Net Income 2017: $4,0542017Revenue 2018: $78,025Expenses 2018: $81,212Net Income 2018: -$3,1872018Revenue 2019: $84,490Expenses 2019: $85,203Net Income 2019: -$7132019Revenue 2020: $80,386Expenses 2020: $81,402Net Income 2020: -$1,0162020Revenue 2021: $105,501Expenses 2021: $100,203Net Income 2021: $5,2982021Revenue 2022: $109,478Expenses 2022: $106,247Net Income 2022: $3,2312022Revenue 2023: $114,179Expenses 2023: $113,186Net Income 2023: $9932023Revenue 2024: $129,814Expenses 2024: $121,941Net Income 2024: $7,8732024Revenue 2025: $142,284Expenses 2025: $133,215Net Income 2025: $9,0692025

Highlighted filing

2012

Revenue$68,679
Expenses$67,563
Net Income$1,116
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting Education for Grades K-8

Filing and Contact Details

Filer

EIN
03-0324201
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07012
IRS990EZ/CashSavingsAndInvestments/EOY08107
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold013137
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01116
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024409
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid042764
IRS990EZ/GroProfitLossSalesOfInventory055572
IRS990EZ/GrossReceipts093918
IRS990EZ/GrossSalesOfInventory068709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06991
IRS990EZ/NetAssetsOrFundBalancesBOY06991
IRS990EZ/NetAssetsOrFundBalances/EOY08107
IRS990EZ/NetAssetsOrFundBalancesEOY08107
IRS990EZ/OccupancyRentUtilitiesAndMaint020703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10165 FRANKLIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 S MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12OTTER CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13319-B SUNSET LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINOOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VERGENNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERGENNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ADDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANYA WEINERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARION SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANDY BEENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA GOSLIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Gen'l Adjunct
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting Education Grades K-8
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS CONTRIBUTED TO THE CAUSE OF CHRISTIAN ACADEMIC EDUCATION BY DONATING FUNDS FOR PROGRAM ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION HAS PURCHASED EDUCATIONAL SUPPLIES AND EQUIPMENT PLUS HOSTED OPEN HOUSE EVENTS AND SPONSORED CLASS TRIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14764
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012102
IRS990EZ/SpecialEventsNetIncomeLoss012307
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAPLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERGENNES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005491
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARION SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028773915
IRS990EZ/TotalAssets/BOY07012
IRS990EZ/TotalAssets/EOY08107
IRS990EZ/TotalExpenses067563
IRS990EZ/TotalProgramServiceExpenses042764
IRS990EZ/TotalRevenue068679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts042764
IRS990ScheduleA/SupportedOrgInformation/Amount042764
IRS990ScheduleA/SupportedOrgInformation/EIN0237153441
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CV CHRIST SCHOOL ASSOC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012101
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105589
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205126
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013694
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105589
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205126
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013694
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024409
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Walk
IRS990ScheduleG/EventsInformation/NameOfEvent20Dutch Food
IRS990ScheduleG/EventsInformation/NetIncomeSummary012308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012101
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0Unrestricted donations made to Champlain Valley Christian School
IRS990ScheduleO/GeneralExplanation/Explanation1Donations made in form of Refreshments, supplies and equipment
IRS990ScheduleO/GeneralExplanation/Explanation2UNRESTRICTED CASH SUPPORT EDUCATION CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOC. INC. SUPPORTED ORGANIZATION 08/31/2012 42764.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 282. BANK FEES 1210. MISCELLANEOUS 196. KITCHEN SUPPLIES 423. INSURANCE 683. TELEPHONE 734. SUPPLIES 567. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL WITHHOLDINGS 21.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ Part I-L-10
IRS990ScheduleO/GeneralExplanation/Identifier1990EZ Part I-L-10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030324201
ReturnHeader/Filer/Name/BusinessNameLine10CHAMPLAIN VALLEY CHRISTIAN SCHOOL CIRCLE INC
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone08028773915
ReturnHeader/Filer/USAddress/AddressLine10CO YOUR TURN RESALE SHOPPE 151 MAIN
ReturnHeader/Filer/USAddress/City0VERGENNES
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005491
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0MARION SULLIVAN
ReturnHeader/Officer/Phone08028773915
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTHA D GOSLIGA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 CARR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005491
ReturnHeader/Preparer/Name0MARTHA D GOSLIGA CPA
ReturnHeader/Preparer/Phone08027592521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T07:18:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.30$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.06$1.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$0.80$0.81$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.09$0.84$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.78$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.69$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.61$0.63$0.02