2022-10-13T11:19:40-07:00 2022-08-31 030354909 MARTHA D GOSLIGA CPA 406 CARR ROAD ADDISON VT 05491 990 2021-09-01 237153441 Champlain Valley Christian School Assoc Inc CHAM 8028773640 2 Church St Vergennes VT 05491 William VanDeWeert President 8028773640 2022-10-13 true William VanDeWeert XXX-XX-XXXX Martha D Gosliga P01200990 8027592521 2022-10-13 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z William VanDeWeert 2 Church Vergennes VT 05491 688681 false X cvcsvt.com X 1972 VT K-8 Elementary and Secondary School An elementary and secondary education school providing an academic education with a Christian worldview. 0 0 20 40 300 0 149565 237696 355589 293232 1128 1000 18150 7366 524432 539294 0 0 256108 255637 0 1653 184250 177067 440358 432704 84074 106590 2129803 2199566 55378 13012 2074425 2186554 K-8 Elementary and Secondary School An elementary and secondary education school providing an academic education with a Christian worldview. false false 0 381407 0 293232 K-8 Elementary and Secondary School providing an academic education with a Christian worldview for 41 students. Also providing extended care/after school solutions as needed for attending students. 381407 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 20 true false false false false false true true false false false false false false false X 0 0 true false false false true true true true false false false true true true true false false true true false X Grace Gosliga 8028773640 2 Church St Vergennes VT 05491 X John Beenen Jr President FY20-21 2.00 X 0 0 0 Samuel DeVries Vice President 2.00 X 0 0 0 Joann Verburg Secretary 2.00 X 0 0 0 Grace Gosliga Treasurer 8.00 X 0 0 0 Linda Larocque Administrator 40.00 X 0 0 0 Jason Rot Asst. Treasurer 2.00 X 0 0 0 William VanDeWeert President FY 21-22 2.00 X 0 0 0 false false false 1360 3601 232735 237696 Tuition and Fees 900099 269027 0 0 24205 0 0 293232 1000 0 0 300 300 300 300 0 0 0 0 0 156424 149387 7037 7037 Rebate on Credit Card Purchases 900099 29 29 0 0 29 539294 301298 300 0 57849 28924 28925 0 173301 157360 15941 0 5840 4494 1346 0 18647 15215 3432 0 130 130 0 0 2410 1992 0 418 2496 1792 0 704 4755 4755 0 0 42873 42873 0 0 3743 3743 0 0 81370 81370 0 0 8859 8859 0 0 30431 29900 0 531 432704 381407 49644 1653 71842 117803 158281 267931 9871 6373 2832201 1024742 1888829 1807459 0 980 2129803 2199566 40000 0 15378 13012 55378 13012 X 1972772 2186554 101653 2074425 2186554 2129803 2199566 X 106590 5539 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2779980 998333 1781647 45797 26409 19388 6424 6424 1807459 Due To Parents 406 Payroll Liabilities:SIMPLE Employee Withholdings 1158 Payroll Liabilities:SIMPLE Employer Match 475 Payroll Liabilities:State Withholding VT 637 Citi VISA Credit Card Payable 0 Advance Tuition Payments 10336 13012 true true true true true true true false false false false false false false false false false true Line 3 Primarily word of mouth publicity; the board has adopted a policy of non-discrimination for students . Other Financial information is available by requesting a copy from the school governing body. Pt VI, Line 2 3 Board members are related through marriage; an inherent result of a small Christian school community Pt VI, Line 6 The school is parent-operated and hence has member support - not ownership Pt VI, Line 7a The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year. Pt VI, Line 7b Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes Pt VI, Line 8b Committees report to the board; they have limited governance Pt VI, Line 11b The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting Pt VI, Line 15a The school implements a salary grid subject to financial feasibility. Pt VI, Line 15b An approved salary grid is the primary determinant of salary. Pt VI, Line 12c Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year. Pt XI Fund Balances were adjusted to add a student activities account not previously reflected. Cornerstone Preschool Inc 2 Church St Vergennes VT 05491 800948629 Education VT 501(c)(3) 2 NA false false false false false false false false false false false false false false true false true true false false Cornerstone Preschool Inc n,q Sq Footage Cornerstone Preschool Inc p Actual spent