Civic Intelligence

Carbon Valley Academy Building Corporation

990 • Fiscal year 2021 • EIN 20-5946704

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

93rd percentile

0.99x

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

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

Liabilities / Revenue

99th percentile

17.12x

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

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

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,130,156

Down $104,696 (-2.5%) from 2020

Net Assets

Down

$60,010

Down $13,655 (-19%) from 2020

Liabilities

Down

$4,070,146

Down $91,041 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$237,790

Up $58,819 (+33%) from 2020

Expenses

Up

$251,445

Up $54,099 (+27%) from 2020

Net Income

Up

-$13,655

Up $4,720 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,038,279Liabilities 2011: $5,022,346Net Assets 2011: $15,9332011Assets 2012: $4,931,687Liabilities 2012: $4,936,966Net Assets 2012: -$5,2792012Assets 2013: $4,848,507Liabilities 2013: $4,846,965Net Assets 2013: $1,5422013Assets 2014: $4,689,548Liabilities 2014: $4,751,965Net Assets 2014: -$62,4172014Assets 2015: $4,618,707Liabilities 2015: $4,651,965Net Assets 2015: -$33,2582015Assets 2016: $4,545,843Liabilities 2016: $4,541,965Net Assets 2016: $3,8782016Assets 2017: $4,465,019Liabilities 2017: $4,427,024Net Assets 2017: $37,9952017Assets 2018: $4,446,206Liabilities 2018: $4,345,706Net Assets 2018: $100,5002018Assets 2019: $4,340,701Liabilities 2019: $4,260,880Net Assets 2019: $79,8212019Assets 2020: $4,234,852Liabilities 2020: $4,161,187Net Assets 2020: $73,6652020Assets 2021: $4,130,156Liabilities 2021: $4,070,146Net Assets 2021: $60,0102021Assets 2022: $1,128,336Liabilities 2022: $98,582Net Assets 2022: $1,029,7542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$4,130,156
Liabilities$4,070,146
Net Assets$60,010
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,464Expenses 2011: $493,430Net Income 2011: -$114,9662011Revenue 2012: $386,980Expenses 2012: $408,192Net Income 2012: -$21,2122012Revenue 2013: $391,417Expenses 2013: $384,596Net Income 2013: $6,8212013Revenue 2014: $386,821Expenses 2014: $359,276Net Income 2014: $27,5452014Revenue 2015: $389,676Expenses 2015: $360,517Net Income 2015: $29,1592015Revenue 2016: $391,491Expenses 2016: $354,355Net Income 2016: $37,1362016Revenue 2017: $602,570Expenses 2017: $568,453Net Income 2017: $34,1172017Revenue 2018: $555,503Expenses 2018: $492,998Net Income 2018: $62,5052018Revenue 2019: $238,374Expenses 2019: $259,053Net Income 2019: -$20,6792019Revenue 2020: $178,971Expenses 2020: $197,346Net Income 2020: -$18,3752020Revenue 2021: $237,790Expenses 2021: $251,445Net Income 2021: -$13,6552021Revenue 2022: $1,025,054Expenses 2022: $55,310Net Income 2022: $969,7442022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$237,790
Expenses$251,445
Net Income-$13,655
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
$237,790
Mission and Program Overview

Mission

To support carbon valley academy charter school through facility rental.

The organization's mission is to support the carbon valley academy charter school through facility rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,862,166$3,756,921▼ $105,245
Cash and Non-Interest-Bearing Accounts$372,686$373,235▲ $549
Rtn Earn Endowment Incm Other Fnds$73,665$60,010▼ $13,655
Total Assets$4,234,852$4,130,156▼ $104,696
Liabilities
Tax Exempt Bond Liabilities$4,161,187$4,070,146▼ $91,041
Total Liabilities$4,161,187$4,070,146▼ $91,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,665$60,010▼ $13,655
Total Liabilities and Net Assets / Fund Balance$4,234,852$4,130,156▼ $104,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,768$1,234,458$3,687,226
Land$1,158,251-$1,158,251
Equipment$145,902$87,003$232,905
Other Land Buildings-$29,432$29,432
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wayne ReyburnBoard Presid
Christa HafemannBoard Treasu
Suzette GeokeVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,200--$146,200
Depreciation Depletion$105,245--$105,245
Total Functional Expenses$251,445$0$0$251,445
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2017 Revenue Refunding Bonds2017-12-01$4,375,000Purchase of educational facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The organization's financial statements are included in the carbon valley charter school's audited financial statements and are available on the school's website www.carbonvalleyacademy.org”

Filing and Contact Details

Filer

Filer Name
Carbon Valley Academy
EIN
20-5946704
Phone
3037749555
Address
4040 CORIOLIS WAY, FREDERICK, CO 80504

Signing Officer

Name
Wayne Reyburn
Title
Board President
Phone
3037749555
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Reyburn
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Raw XML Appendix358 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.

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
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/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237241
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARBON VALLEY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04161187
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04070146
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04234852
IRS990/TotalAssetsEOYAmt04130156
IRS990/TotalAssetsGrp/BOYAmt04234852
IRS990/TotalAssetsGrp/EOYAmt04130156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04161187
IRS990/TotalLiabilitiesEOYAmt04070146
IRS990/TotalLiabilitiesGrp/BOYAmt04161187
IRS990/TotalLiabilitiesGrp/EOYAmt04070146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060010
IRS990/TotalProgramServiceExpensesAmt0251445
IRS990/TotalProgramServiceRevenueAmt0237790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237790
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04234852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04130156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 CORIOLIS WAY
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CARBONVALLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE REYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037749555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON VALLEY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0205946704
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02022-02-10T15:02:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYBURN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,130,156
Liabilities
$4,070,146
Net assets
$60,010
Revenue
$237,790
Expenses
$251,445
Net income
-$13,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.03$0.06$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.07$0.06$0.24$0.25$0.01
2020Summary only. Only limited summary data is available for this year.$4.23$4.16$0.07$0.18$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$4.34$4.26$0.08$0.24$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$4.45$4.35$0.10$0.56$0.49$0.06
2017Summary only. Only limited summary data is available for this year.$4.47$4.43$0.04$0.60$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$4.55$4.54$0.00$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$4.62$4.65$0.03$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$4.69$4.75$0.06$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$4.85$4.85$0.00$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$4.93$4.94$0.01$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$5.04$5.02$0.02$0.38$0.49$0.11
Peer Organizations

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