Civic Intelligence

Carbon Valley Academy

990 • Fiscal year 2017 • EIN 20-2488853

Jul 01, 2016 to Jun 30, 2017

Frederick, CO
Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,107,413

Up $2,228,832 (+119%) from 2016

Net Assets

Down

-$3,828,856

Down $1,380,417 (-56%) from 2016

Liabilities

Up

$7,936,269

Up $3,609,249 (+83%) from 2016

Revenue

Down

$2,420,259

Down $188,780 (-7.2%) from 2016

Expenses

Up

$3,800,676

Up $902,233 (+31%) from 2016

Net Income

Down

-$1,380,417

Down $1,091,013 (-377%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,107,413
Liabilities$7,936,269
Net Assets-$3,828,856

Operations Trend

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

2017

Revenue$2,420,259
Expenses$3,800,676
Net Income-$1,380,417
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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