Civic Intelligence

Champlain Valley Christian School Circle Inc.

990EZ • Fiscal year 2014 • EIN 03-0324201

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 01, 2014

co Your Turn Resale Shoppe 151 MainVergennes, VT 05491

(802) 877-3915

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,543

Down $5,339 (-54%) from 2013

Net Assets

Down

$4,543

Down $5,339 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,486

Up $3,255 (+5.1%) from 2013

Expenses

Up

$71,825

Up $10,369 (+17%) from 2013

Net Income

Down

-$5,339

Down $7,114 (-401%) from 2013

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

2014

Assets$4,543
Liabilities$0
Net Assets$4,543

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

2014

Revenue$66,486
Expenses$71,825
Net Income-$5,339
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$93,934
Mission and Program Overview

Mission

Supporting Education for Grades K-8

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CONTRIBUTED TO THE CAUSE OF CHRISTIAN ACADEMIC EDUCATION BY DONATING FUNDS FOR PROGRAM ENRICHMENT.-$35,136
THE ORGANIZATION OPERATES A THRIFT SHOP USING VOLUNTEER LABOR AND DONATED/CONSIGNED ITEMS TO RAISE FUNDS FOR CHARITABLE PURPOSES-$25,650
THE ORGANIZATION HAS PURCHASED EDUCATIONAL SUPPLIES AND EQUIPMENT PLUS HOSTED OPEN HOUSE EVENTS-$11,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA GOSLIGAPresident-$0--
MARION SULLIVANTreas.PT$0--
JOANN VERBURGSecretary-$0--
MARTHA DEGRAAFGen'L Adjunct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,440$6,440-$6,440
Event 2$5,842$5,842$5,377$465
Total Events$26,506$26,506$10,978$15,528
Filing and Contact Details

Filer

EIN
03-0324201
Phone
8028773915

Signing Officer

Name
Julia Gosliga
Title
President
Phone
8028773915
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Martha D Gosliga
Phone
8027592521
Supplemental Narrative

Additional Explanations

990EZ Part I-L-10

Unrestricted donations made to Champlain Valley Christian School

990EZ Part I-L-10

Donations made in the form of refreshments, supplies and equipment

Form 990EZ, Part I, Line 10

Unrestricted donations of cash education champlain valley christian school assoc. Inc. Supported organization 35136. Restricted cash support education champlain valley christian school assoc. Inc. Supported organization 9570.

Form 990EZ, Part I, Line 16

Advertising 484. Bank fees 39. Miscellaneous 205. Kitchen supplies 55. Supplies 1021. School event refreshment expenses 1068. Credit card fees 1490.

Form 990EZ, Part II, Line 26

PAYROLL WITHHOLDINGS

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08028773915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Maple St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Vergennes
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0365
IRS990EZ/CostOfGoodsSoldAmt016470
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5339
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04543
IRS990EZ/FundraisingGrossIncomeAmt026506
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044706
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050588
IRS990EZ/GrossReceiptsAmt093934
IRS990EZ/GrossSalesOfInventoryAmt067058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04543
IRS990EZ/OccupancyRentUtltsAndMaintAmt022757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA GOSLIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN VERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA DEGRAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Gen'l Adjunct
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Education for Grades K-8
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CONTRIBUTED TO THE CAUSE OF CHRISTIAN ACADEMIC EDUCATION BY DONATING FUNDS FOR PROGRAM ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS PURCHASED EDUCATIONAL SUPPLIES AND EQUIPMENT PLUS HOSTED OPEN HOUSE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION OPERATES A THRIFT SHOP USING VOLUNTEER LABOR AND DONATED/CONSIGNED ITEMS TO RAISE FUNDS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010978
IRS990EZ/SpecialEventsNetIncomeLossAmt015528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071825
IRS990EZ/TotalProgramServiceExpensesAmt071825
IRS990EZ/TotalRevenueAmt066486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237153441
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CV Christ School Assoc Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt044706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026506
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dutch Food Items
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrestricted donations made to Champlain Valley Christian School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations made in the form of refreshments, supplies and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED DONATIONS OF CASH EDUCATION CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOC. INC. SUPPORTED ORGANIZATION 35136. RESTRICTED CASH SUPPORT EDUCATION CHAMPLAIN VALLEY CHRISTIAN SCHOOL ASSOC. INC. SUPPORTED ORGANIZATION 9570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 484. BANK FEES 39. MISCELLANEOUS 205. KITCHEN SUPPLIES 55. SUPPLIES 1021. SCHOOL EVENT REFRESHMENT EXPENSES 1068. CREDIT CARD FEES 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL WITHHOLDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I-L-10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part I-L-10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA GOSLIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028773915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Champlain Valley Christian School Circle Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0030324201
ReturnHeader/Filer/PhoneNum08028773915
ReturnHeader/Filer/USAddress/AddressLine10co Your Turn Resale Shoppe 151 Main
ReturnHeader/Filer/USAddress/City0Vergennes
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTHA D GOSLIGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 CARR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005491
ReturnHeader/PreparerPersonGrp/PhoneNum08027592521
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA D GOSLIGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T12:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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