Champlain Valley Christian School Association Inc

Vergennes, VT
Tax-exempt since March 1972
EIN: 23-7153441

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$524k (2023)

Expenses

$460k (2023)

Total Assets

$2.27M (2023)

Total Liabilities

$19.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$523,748

Expenses

$460,264

Net Income

$63,484

Net Assets

$2,250,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,120	35.0%
Program Services	$305,902	58.4%
Investment Income	$1,717	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,126	5.2%
Sales of Assets	$0
Net Inventory Sales	$5,578	1.1%
Other Revenue	$305	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,100	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,383	46.1%

Assets/Debt
Total Assets	$2,269,719
Total Liabilities	$19,681
Net Assets	$2,250,038

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Boelens (Administrator)	$53,100	$0	$0
William Van De Weert (President Fy23)	$0	$0	$0
Ryan Brands (Vice President)	$0	$0	$0
Zach Sullivan (Secretary)	$0	$0	$0
Frances Bearor (Treasurer)	$0	$0	$0
Morgan Van Wyck (Director)	$0	$0	$0
Jason Rot (Asst. Treasurer)	$0	$0	$0

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990

Filed on Nov. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2022

Revenue

$539,294

Expenses

$432,704

Net Income

$106,590

Net Assets

$2,186,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$237,696	44.1%
Program Services	$293,232	54.4%
Investment Income	$1,000	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$300	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$7,037	1.3%
Other Revenue	$29	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,849	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,301	40.1%

Assets/Debt
Total Assets	$2,199,566
Total Liabilities	$13,012
Net Assets	$2,186,554

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
John Beenen Jr (President Fy20 21)	$0	$0	$0
Samuel De Vries (Vice President)	$0	$0	$0
Joann Verburg (Secretary)	$0	$0	$0
Grace Gosliga (Treasurer)	$0	$0	$0
Linda Larocque (Administrator)	$0	$0	$0
Jason Rot (Asst. Treasurer)	$0	$0	$0
William Van De Weert (President Fy 21 22)	$0	$0	$0

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990

Filed on Oct. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2021

Revenue

$524,432

Expenses

$440,358

Net Income

$84,074

Net Assets

$2,074,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,565	28.5%
Program Services	$355,589	67.8%
Investment Income	$1,128	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$500	0.1%
Net Fundraising	$7,315	1.4%
Sales of Assets	$0
Net Inventory Sales	$9,927	1.9%
Other Revenue	$408	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,250	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,735	39.5%

Assets/Debt
Total Assets	$2,129,803
Total Liabilities	$55,378
Net Assets	$2,074,425

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
John Beenen Jr (President Fy20 21)	$0	$0	$0
Samuel De Vries (Vice President)	$0	$0	$0
Joann Verburg (Secretary)	$0	$0	$0
Grace Gosliga (Treasurer)	$0	$0	$0
Linda Larocque (Administrator)	$0	$0	$0
Jason Rot (Asst. Treasurer)	$0	$0	$0
William Van De Weert (President Fy 21 22)	$0	$0	$0

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990

Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$416,334

Expenses

$390,849

Net Income

$25,485

Net Assets

$1,990,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,673	35.7%
Program Services	$253,184	60.8%
Investment Income	$1,051	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$575	0.1%
Net Fundraising	$2,034	0.5%
Sales of Assets	$0
Net Inventory Sales	$10,337	2.5%
Other Revenue	$480	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,750	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,715	39.8%

Assets/Debt
Total Assets	$2,164,534
Total Liabilities	$174,183
Net Assets	$1,990,351

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Larocque (Administrator)	$55,417	$0	$0
John Beenen Jr (President)	$0	$0	$0
Samuel De Vries (Vice President)	$0	$0	$0
Joann Verburg (Secretary)	$0	$0	$0
Grace Gosliga (Treasurer)	$0	$0	$0
Jason Rot (Asst. Treasurer)	$0	$0	$0
William Van De Weert (G En'l Adjunct)	$0	$0	$0

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990

Filed on Jan. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2019

Revenue

$453,296

Expenses

$430,092

Net Income

$23,204

Net Assets

$1,964,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$176,488	38.9%
Program Services	$243,214	53.7%
Investment Income	$943	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$175	0.0%
Net Fundraising	$21,220	4.7%
Sales of Assets	$0
Net Inventory Sales	$10,344	2.3%
Other Revenue	$912	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,150	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,946	35.6%

Assets/Debt
Total Assets	$2,183,231
Total Liabilities	$218,365
Net Assets	$1,964,866

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Larocque (Administrator)	$55,250	$0	$0
Gerrit Gosliga (President)	$0	$0	$0
John Beenen (Vice President)	$0	$0	$0
Jeffrey Gosliga (Asst. Treasurer)	$0	$0	$0
Danielle Dragon (Secretary)	$0	$0	$0
Joann Verburg (Director)	$0	$0	$0
Julia De Vries (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$486,649

Expenses

$454,838

Net Income

$31,811

Net Assets

$1,941,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,358	33.6%
Program Services	$290,938	59.8%
Investment Income	$1,289	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$150	0.0%
Net Fundraising	$17,354	3.6%
Sales of Assets	$0
Net Inventory Sales	$12,911	2.7%
Other Revenue	$649	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,000	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,018	38.9%

Assets/Debt
Total Assets	$2,255,666
Total Liabilities	$314,004
Net Assets	$1,941,662

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Linda Larocque (Administrator)	$46,100	$0	$0
Gerrit Gosliga (President)	$0	$0	$0
Helena Van Voorst (Vice President)	$0	$0	$0
Jeffrey Gosliga (Asst. Treasurer)	$0	$0	$0
William Vandeweert (Secretary)	$0	$0	$0
Danielle Dragon (Director)	$0	$0	$0
Julia Devries (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$480,913

Expenses

$461,933

Net Income

$18,980

Net Assets

$1,909,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$179,673	37.4%
Program Services	$263,015	54.7%
Investment Income	$1,450	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,913	0.4%
Net Fundraising	$21,612	4.5%
Sales of Assets	$12,627	2.6%
Net Inventory Sales	$0
Other Revenue	$623	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,180	53.9%

Assets/Debt
Total Assets	$2,344,740
Total Liabilities	$434,889
Net Assets	$1,909,851

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Revenue

$426,789

Expenses

$418,101

Net Income

$8,688

Net Assets

$1,890,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$176,083	41.3%
Program Services	$210,049	49.2%
Investment Income	$2,055	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,565	0.4%
Net Fundraising	$23,048	5.4%
Sales of Assets	$13,174	3.1%
Net Inventory Sales	$0
Other Revenue	$815	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,800	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,415	30.7%

Assets/Debt
Total Assets	$2,385,276
Total Liabilities	$494,559
Net Assets	$1,890,717

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2015

Revenue

$511,686

Expenses

$381,834

Net Income

$129,852

Net Assets

$1,882,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,678	51.9%
Program Services	$196,241	38.4%
Investment Income	$3,492	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,700	0.3%
Net Fundraising	$24,961	4.9%
Sales of Assets	$0
Net Inventory Sales	$18,362	3.6%
Other Revenue	$1,252	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,300	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,600	34.7%

Assets/Debt
Total Assets	$2,457,988
Total Liabilities	$575,959
Net Assets	$1,882,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Revenue

$375,860

Expenses

$371,723

Net Income

$4,137

Net Assets

$1,752,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,192	38.4%
Program Services	$182,893	48.7%
Investment Income	$2,867	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,030	0.5%
Net Fundraising	$24,484	6.5%
Sales of Assets	$0
Net Inventory Sales	$18,114	4.8%
Other Revenue	$1,280	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,800	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,453	31.1%

Assets/Debt
Total Assets	$2,474,826
Total Liabilities	$722,649
Net Assets	$1,752,177

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Revenue

$403,871

Expenses

$369,223

Net Income

$34,648

Net Assets

$1,748,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,770	40.6%
Program Services	$175,221	43.4%
Investment Income	$3,982	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,925	0.5%
Net Fundraising	$32,860	8.1%
Sales of Assets	$0
Net Inventory Sales	$21,408	5.3%
Other Revenue	$4,705	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,800	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,945	38.4%

Assets/Debt
Total Assets	$2,530,877
Total Liabilities	$782,837
Net Assets	$1,748,040

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Revenue

$353,752

Expenses

$350,340

Net Income

$3,412

Net Assets

$1,715,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,835	41.5%
Program Services	$142,768	40.4%
Investment Income	$4,051	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,450	1.5%
Net Fundraising	$38,120	10.8%
Sales of Assets	$0
Net Inventory Sales	$16,035	4.5%
Other Revenue	$493	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,800	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,763	35.9%

Assets/Debt
Total Assets	$2,585,909
Total Liabilities	$870,517
Net Assets	$1,715,392

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Revenue

$479,061

Expenses

$409,809

Net Income

$69,252

Net Assets

$1,711,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$264,167	55.1%
Program Services	$189,122	39.5%
Investment Income	$4,311	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,650	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$14,556	3.0%
Other Revenue	$255	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,257	45.9%

Assets/Debt
Total Assets	$2,648,898
Total Liabilities	$936,918
Net Assets	$1,711,980

990

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Champlain Valley Christian School Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $524k (2023)

Expenses $460k (2023)

Total Assets $2.27M (2023)

Total Liabilities $19.7k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$524k (2023)

Expenses

$460k (2023)

Total Assets

$2.27M (2023)

Total Liabilities

$19.7k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002