Civic Intelligence

Carbon Valley Academy Building Corporation

990 • Fiscal year 2022 • EIN 20-5946704

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization Profilewww.carbonvalleyacademy.org
4040 Coriolis WayFredrick, CO 80504-5449

(303) 774-9555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,128,336

Down $3,001,820 (-73%) from 2021

Net Assets

Up

$1,029,754

Up $969,744 (+1616%) from 2021

Liabilities

Down

$98,582

Down $3,971,564 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$1,025,054

Up $787,264 (+331%) from 2021

Expenses

Down

$55,310

Down $196,135 (-78%) from 2021

Net Income

Up

$969,744

Up $983,399 (+7202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,128,336
Liabilities$98,582
Net Assets$1,029,754
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,025,054
Expenses$55,310
Net Income$969,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,025,054
Mission and Program Overview

Mission

To support carbon valley academy charter school through facility rental.

To support Carbon Valley Academy Charter School through facility rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,756,921$0▼ $3,756,921
Rtn Earn Endowment Incm Other Fnds$60,010$1,029,754▲ $969,744
Cash and Non-Interest-Bearing Accounts$373,235$0▼ $373,235
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Assets Total$0$1,128,336▲ $1,128,336
Total Assets$4,130,156$1,128,336▼ $3,001,820
Liabilities
Tax Exempt Bond Liabilities$4,070,146$0▼ $4,070,146
Accounts Payable and Accrued Expenses$0$98,582▲ $98,582
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,070,146$98,582▼ $3,971,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,010$1,029,754▲ $969,744
Total Liabilities and Net Assets / Fund Balance$4,130,156$1,128,336▼ $3,001,820
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christina HafemennPresident
Wayne RayburnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,392
Other Revenue
$1,019,662
All Other Contributions
$0
Change in Net Assets
$969,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,310
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$0$55,310$0$55,310
Total Functional Expenses$0$55,310$0$55,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI, Line 11A

“The 990 is reviewed by the Finance Committee then presented to the Board of for approval.”

Part VI, Line 19

“Governing documents and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon Valley Academy Buildingcorporation
EIN
20-5946704
In Care Of
% Christa Hafemann
Phone
3037749555
Address
4040 CORIOLIS WAY, FREDRICK, CO 80504-5449

Signing Officer

Name
Christina Hafemann
Title
President
Signed
2023-02-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Phone
3036342259
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Sale of Building
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01019662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03756921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christa Hafemann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237790
IRS990/PYRevenuesLessExpensesAmt0-13655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237790
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0969744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,336
Liabilities
$98,582
Net assets
$1,029,754
Revenue
$1,025,054
Expenses
$55,310
Net income
$969,744
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