Civic Intelligence

Carbon Valley Academy

990 • Fiscal year 2021 • EIN 20-2488853

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.CARBONVALLEYACADEMY.ORG
4040 Coriolis WayFrederick, CO 80504

(303) 774-9555

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,241

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,395,323

Up $55,954 (+4.2%) from 2020

Net Assets

Up

-$3,486,353

Up $983,110 (+22%) from 2020

Liabilities

Down

$4,881,676

Down $927,156 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$2,142,672

Down $134,467 (-5.9%) from 2020

Expenses

Down

$1,159,562

Down $526,515 (-31%) from 2020

Net Income

Up

$983,110

Up $392,048 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $870,790Liabilities 2011: $113,760Net Assets 2011: $757,0302011Assets 2012: $677,566Liabilities 2012: $137,366Net Assets 2012: $540,2002012Assets 2013: $939,308Liabilities 2013: $145,061Net Assets 2013: $794,2472013Assets 2014: $1,174,367Liabilities 2014: $249,341Net Assets 2014: $925,0262014Assets 2015: $1,754,541Liabilities 2015: $3,913,576Net Assets 2015: -$2,159,0352015Assets 2016: $1,878,581Liabilities 2016: $4,327,020Net Assets 2016: -$2,448,4392016Assets 2017: $4,107,413Liabilities 2017: $7,936,269Net Assets 2017: -$3,828,8562017Assets 2018: $3,445,044Liabilities 2018: $8,960,282Net Assets 2018: -$5,515,2382018Assets 2020: $1,339,369Liabilities 2020: $5,808,832Net Assets 2020: -$4,469,4632020Assets 2021: $1,395,323Liabilities 2021: $4,881,676Net Assets 2021: -$3,486,3532021Assets 2022: $2,263,124Liabilities 2022: $5,532,835Net Assets 2022: -$3,269,7112022Assets 2023: $10,527,055Liabilities 2023: $12,843,037Net Assets 2023: -$2,315,9822023Assets 2024: $9,205,147Liabilities 2024: $8,777,662Net Assets 2024: $427,4852024

Highlighted filing

2021

Assets$1,395,323
Liabilities$4,881,676
Net Assets-$3,486,353
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,022,535Expenses 2011: $2,872,850Net Income 2011: $149,6852011Revenue 2012: $2,416,145Expenses 2012: $2,632,975Net Income 2012: -$216,8302012Revenue 2013: $2,876,417Expenses 2013: $2,622,370Net Income 2013: $254,0472013Revenue 2014: $2,624,379Expenses 2014: $2,493,600Net Income 2014: $130,7792014Revenue 2015: $2,621,684Expenses 2015: $2,733,268Net Income 2015: -$111,5842015Revenue 2016: $2,609,039Expenses 2016: $2,898,443Net Income 2016: -$289,4042016Revenue 2017: $2,420,259Expenses 2017: $3,800,676Net Income 2017: -$1,380,4172017Revenue 2018: $2,574,740Expenses 2018: $4,080,305Net Income 2018: -$1,505,5652018Revenue 2020: $2,277,139Expenses 2020: $1,686,077Net Income 2020: $591,0622020Revenue 2021: $2,142,672Expenses 2021: $1,159,562Net Income 2021: $983,1102021Revenue 2022: $2,612,186Expenses 2022: $2,395,544Net Income 2022: $216,6422022Revenue 2023: $3,557,896Expenses 2023: $3,633,921Net Income 2023: -$76,0252023Revenue 2024: $3,442,293Expenses 2024: $3,915,391Net Income 2024: -$473,0982024

Highlighted filing

2021

Revenue$2,142,672
Expenses$1,159,562
Net Income$983,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,142,672
Mission and Program Overview

Mission

To provide rich content and solid skills instruction in an environment that champions character and personal academic achievement. Carbon valley provides a public eduction to students preschool through grade 8.

The organization's mission is to provide a rich content and solid skills instruction in an environment that champions character and personal academic achievement. Carbon valley academy provides a public school education to studnets in kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,786$690,318▼ $147,468
Land, Buildings, and Equipment, Net$95,160$104,146▲ $8,986
Accounts Receivable$15,835$15,835→ $0
Rtn Earn Endowment Incm Other Fnds$-4,469,463$-3,486,353▲ $983,110
Total Assets$1,339,369$1,395,323▲ $55,954
Other Assets Total$390,588$585,024▲ $194,436
Liabilities
Other Liabilities$5,795,871$4,824,352▼ $971,519
Accounts Payable and Accrued Expenses$12,961$57,324▲ $44,363
Total Liabilities$5,808,832$4,881,676▼ $927,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,469,463$-3,486,353▲ $983,110
Total Liabilities and Net Assets / Fund Balance$1,339,369$1,395,323▲ $55,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,146$240,239$344,385
Other Assets Org$585,024--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet WyattPrincipalFT$117,241$117,241

Board Members and Trustees

NameTitle
Jessica ShouseBoard Member
Phil ClarkBoard Member
Wayne ReyburnBoard Member
Christa Burger HafemannBoard Presid
Suzette GoeckeVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$245,645
Program Service Revenue
$1,897,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,165
Change in Net Assets
$983,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,741
Salaries, Compensation, and Employee Benefits$264,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,444$294,208-$1,073,652
Occupancy-$382,113-$382,113
Other Employee Benefits$131,101$27,088-$158,189
Insurance-$41,265-$41,265
All Other Expenses-$37,239-$37,239
Other Expenses$3,666$30,383-$30,383
Payroll Taxes$14,738$4,286-$19,024
Information Technology-$18,208-$18,208
Office Expenses-$17,979-$17,979
Depreciation Depletion-$16,378-$16,378
Travel-$13,440-$13,440
Conferences and Meetings-$13,392-$13,392
Advertising-$9,477-$9,477
Fees for Services Accounting-$2,583-$2,583
Pension Plan Contributions$-718,239$-267,805-$-986,044
Total Functional Expenses$324,274$835,288$0$1,159,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,109,322
Deferred Inflows$1,472,198
Accrued Salaries and Benefits$129,771
Net Opeb Liability$113,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Directors are nominated by parents. Nominations may be subject to review of the eligibility and qualifications of those nominated to serve. The board may declare the vacancy and fill the vacancy. The board shall elect all directors from among the persons nominated by the parents. Each director shall be elected by the board for a term of 4 years, provide that the board may by ordinary action extend the director's term for a stated period, but nt longer thatn until their successor has been duliy qualified.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy annually at the board retreat. Throughout the year, the board will review if there are any potential conflicts of interest, and, if there are any, the board members will recuse themselves from voting on those issues.”

Form 990, Page 6, Part VI, Line 15A

“For the ed position,compensation is set annually based upon what the school's budget can support. The board conducts a performance evaluation each year to approve a cost of living increase if the increase can be supported by the budget.”

Form 990, Page 6, Part VI, Line 19

“The school's financial information is available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Carbon Valley Academy
EIN
20-2488853
Phone
3037749555
Address
4040 CORIOLIS WAY, FREDERICK, CO 80504

Signing Officer

Name
Christa Burger Hafemann
Title
Board President
Phone
3037749555
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Burger Hafemann
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
5

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors reviews the 990 prior to filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03109322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11472198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3113061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585024
IRS990ScheduleD/TotalLiabilityAmt04824352
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ITS FUNDING FROM ITS CHARTERING DISTRICT AND THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE NOMINATED BY PARENTS. NOMINATIONS MAY BE SUBJECT TO REVIEW OF THE ELIGIBILITY AND QUALIFICATIONS OF THOSE NOMINATED TO SERVE. THE BOARD MAY DECLARE THE VACANCY AND FILL THE VACANCY. THE BOARD SHALL ELECT ALL DIRECTORS FROM AMONG THE PERSONS NOMINATED BY THE PARENTS. EACH DIRECTOR SHALL BE ELECTED BY THE BOARD FOR A TERM OF 4 YEARS, PROVIDE THAT THE BOARD MAY BY ORDINARY ACTION EXTEND THE DIRECTOR'S TERM FOR A STATED PERIOD, BUT NT LONGER THATN UNTIL THEIR SUCCESSOR HAS BEEN DULIY QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE POLICY ANNUALLY AT THE BOARD RETREAT. THROUGHOUT THE YEAR, THE BOARD WILL REVIEW IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST, AND, IF THERE ARE ANY, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE ED POSITION,COMPENSATION IS SET ANNUALLY BASED UPON WHAT THE SCHOOL'S BUDGET CAN SUPPORT. THE BOARD CONDUCTS A PERFORMANCE EVALUATION EACH YEAR TO APPROVE A COST OF LIVING INCREASE IF THE INCREASE CAN BE SUPPORTED BY THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S FINANCIAL INFORMATION IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARBON VALLEY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205946704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLDG LEASE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04040 CORIOLIS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARBON VALLEY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339369
IRS990/TotalAssetsEOYAmt01395323
IRS990/TotalAssetsGrp/BOYAmt01339369
IRS990/TotalAssetsGrp/EOYAmt01395323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245645
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05808832
IRS990/TotalLiabilitiesEOYAmt04881676
IRS990/TotalLiabilitiesGrp/BOYAmt05808832
IRS990/TotalLiabilitiesGrp/EOYAmt04881676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4469463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3486353
IRS990/TotalProgramServiceExpensesAmt0324274
IRS990/TotalProgramServiceRevenueAmt01897027
IRS990/TotalReportableCompFromOrgAmt0117241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02142672
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395323
IRS990/TravelGrp/ManagementAndGeneralAmt013440
IRS990/TravelGrp/TotalAmt013440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04040 CORIOLIS WAY
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CARBONVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA BURGER HAFEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037749555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON VALLEY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0202488853
ReturnHeader/Filer/PhoneNum03037749555
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 CORIOLIS WAY
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,323
Liabilities
$4,881,676
Net assets
-$3,486,353
Revenue
$2,142,672
Expenses
$1,159,562
Net income
$983,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$8.78$0.43$3.44$3.92$0.47
2023Summary only. Only limited summary data is available for this year.$10.5$12.8$2.32$3.56$3.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$5.53$3.27$2.61$2.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.40$4.88$3.49$2.14$1.16$0.98
2020Summary only. Only limited summary data is available for this year.$1.34$5.81$4.47$2.28$1.69$0.59
2018Summary only. Only limited summary data is available for this year.$3.45$8.96$5.52$2.57$4.08$1.51
2017Summary only. Only limited summary data is available for this year.$4.11$7.94$3.83$2.42$3.80$1.38
2016Summary only. Only limited summary data is available for this year.$1.88$4.33$2.45$2.61$2.90$0.29
2015Summary only. Only limited summary data is available for this year.$1.75$3.91$2.16$2.62$2.73$0.11
2014Summary only. Only limited summary data is available for this year.$1.17$0.25$0.93$2.62$2.49$0.13
2013Summary only. Only limited summary data is available for this year.$0.94$0.15$0.79$2.88$2.62$0.25
2012Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$2.42$2.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$3.02$2.87$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits