Civic Intelligence

Champlain Valley Christian School Circle Inc.

990EZ • Fiscal year 2013 • EIN 03-0324201

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

CO Your Turn Resale Shoppe 151 MainVergennes, VT 05491
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,882

Up $1,775 (+22%) from 2012

Net Assets

Up

$9,882

Up $1,775 (+22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$63,231

Down $5,448 (-7.9%) from 2012

Expenses

Down

$61,456

Down $6,107 (-9.0%) from 2012

Net Income

Up

$1,775

Up $659 (+59%) from 2012

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

2013

Assets$9,882
Liabilities$0
Net Assets$9,882

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

2013

Revenue$63,231
Expenses$61,456
Net Income$1,775
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting Education for Grades K-8

Filing and Contact Details

Filer

EIN
03-0324201
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY08107
IRS990EZ/CashSavingsAndInvestments/EOY09882
IRS990EZ/ContributionsGiftsGrantsEtc0230
IRS990EZ/CostOfGoodsSold012168
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025269
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035945
IRS990EZ/GroProfitLossSalesOfInventory047696
IRS990EZ/GrossReceipts085363
IRS990EZ/GrossSalesOfInventory059864
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08107
IRS990EZ/NetAssetsOrFundBalancesBOY08107
IRS990EZ/NetAssetsOrFundBalances/EOY09882
IRS990EZ/NetAssetsOrFundBalancesEOY09882
IRS990EZ/OccupancyRentUtilitiesAndMaint021089
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/PersonName0JULIA GOSLIGA
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/OtherExpensesTotal04422
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/ProgramServiceExpenses033626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12319
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09964
IRS990EZ/SpecialEventsNetIncomeLoss015305
IRS990EZ/SubjectToProxyTax0false
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/BOY08107
IRS990EZ/TotalAssets/EOY09882
IRS990EZ/TotalExpenses061456
IRS990EZ/TotalProgramServiceExpenses035945
IRS990EZ/TotalRevenue063231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts035945
IRS990ScheduleA/SupportedOrgInformation/Amount035945
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/DirectExpenseSummaryEvents09964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206750
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012247
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106272
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206750
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012247
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025269
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Walk
IRS990ScheduleG/EventsInformation/NameOfEvent20Dutch Food
IRS990ScheduleG/EventsInformation/NetIncomeSummary015305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09964
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 35945.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 282. BANK FEES 1169. MISCELLANEOUS 287. KITCHEN SUPPLIES 770. INSURANCE 229. TELEPHONE 758. SUPPLIES 925. OTHER 2.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL WITHHOLDINGS
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-14
ReturnHeader/Officer/Name0MARION SULLIVAN
ReturnHeader/Officer/Phone08028773915
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
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
ReturnHeader/Preparer/Phone08027592521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T10:55:22-08:00

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