Carbon Valley Academy

Carbon Valley Academy faces significant liabilities despite consistent revenue, with recent expenses exceeding income.

EIN: 202488853 · Frederick, CO · NTEE: B29 · Updated: 2026-03-28

$3.4MRevenue
$9.2MAssets
70/100Mission Score (Good)
B29

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Carbon Valley Academy Financial Summary
MetricValue
Total Revenue$3.4M
Total Expenses$3.6M
Program Spending85%
Net Assets$-2,315,982
Transparency Score70/100

Search Intent Cockpit

Carbon Valley Academy Form 990, Revenue, CEO Pay, and IRS Filing Signals

Carbon Valley Academy is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Carbon Valley Academy in one place.

Form 990 Filing Summary

12 filing years are available, with latest revenue of $3.6M and expenses of $3.6M.

Revenue and Expenses

Carbon Valley Academy reported $3.6M in revenue and $3.6M in expenses, a deficit of $76K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

70/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Carbon Valley Academy Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
12Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Carbon Valley Academy Expense Deployment
Program services$3.1M (85%)

Across stored filings, Carbon Valley Academy shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Carbon Valley Academy Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade C12 stored filing years
Peer contextCompare with International Midwife Assistance IncColorado and Education context

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Carbon Valley Academy directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Carbon Valley Academy

Carbon Valley Academy (EIN: 202488853) is a nonprofit organization based in Frederick, CO, classified under NTEE code B29. The organization reported total revenue of $3.4M and total assets of $9.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Carbon Valley Academy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Carbon Valley Academy is a mid-size nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.6M
Total Expenses$3.6M
Surplus / Deficit$-76,025
Total Assets$10.5M
Total Liabilities$12.8M
Net Assets$-2,315,982
Operating Margin-2.1%
Debt-to-Asset Ratio122.0%
Months of Reserves34.8 months

Financial Health Grade: C

In 2023, Carbon Valley Academy reported a deficit of $76K with expenses exceeding revenue, holds 34.8 months of operating reserves (strong position), has a debt-to-asset ratio of 122.0% (high leverage).

Financial Trends

Over 12 years of filings (2011–2023), Carbon Valley Academy's revenue has grown at a compound annual growth rate (CAGR) of 1.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+36.2%+51.7%+365.2%
2022+21.9%+106.6%+62.2%
2021-5.9%-31.2%+4.2%
2020-11.6%-58.7%-61.1%
2018+6.4%+7.4%-16.1%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Carbon Valley Academy demonstrates a mixed financial picture. While the organization has shown consistent revenue generation, with the latest reported revenue at $3,442,293, its financial health is significantly impacted by substantial liabilities. In the 202306 period, liabilities reached $12,843,037, exceeding assets of $10,527,055, indicating a negative net asset position. This trend of liabilities often surpassing assets has been observed in several past filings, suggesting a reliance on debt or other obligations. Spending efficiency appears to be a concern, particularly in the most recent filing where expenses ($3,633,921) exceeded revenue ($3,557,896), resulting in a deficit. This follows a period of strong surplus in 202106 where revenue ($2,142,672) significantly outpaced expenses ($1,159,562). The organization's NTEE code B29 suggests it is a K-12 school, and the lack of reported officer compensation across all filings indicates a potential for strong program focus, though the specific breakdown of program, administrative, and fundraising expenses is not provided in the summary data. The consistent reporting of 0% officer compensation suggests a commitment to directing funds towards its mission rather than executive salaries. Transparency regarding executive compensation is excellent, with no reported officer compensation across all available filings. However, the overall financial transparency could be enhanced by providing more detailed breakdowns of expenses to fully assess spending efficiency. The significant and fluctuating liabilities, particularly the jump from $5,532,835 in 202206 to $12,843,037 in 202306, warrant further investigation to understand their nature and impact on the organization's long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Carbon Valley Academy with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Carbon Valley Academy allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.6MTotal Revenue
$3.6MTotal Expenses
$10.5MTotal Assets
$12.8MTotal Liabilities
$-2,315,982Net Assets
  • The organization reported a deficit of $76K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 122.0%.

Executive Compensation Analysis

Carbon Valley Academy consistently reports 0% officer compensation across all available filings, indicating that no portion of its revenue is allocated to executive salaries, which is highly commendable for a nonprofit of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Carbon Valley Academy's IRS 990 filings:

  • Significant and growing liabilities, exceeding assets in multiple periods (e.g., 202306 liabilities of $12,843,037 vs. assets of $10,527,055).
  • Expenses exceeding revenue in the most recent filing (202306 expenses of $3,633,921 vs. revenue of $3,557,896), indicating a deficit.
  • Large fluctuations in assets and liabilities year-over-year, particularly the jump in liabilities from 202206 to 202306, which warrants further scrutiny.

Strengths

The following positive indicators were identified for Carbon Valley Academy:

  • Consistent revenue generation, with the latest reported revenue at $3,442,293.
  • Zero reported officer compensation across all filings, indicating a strong commitment to program spending over executive salaries.
  • History of significant surpluses in some periods (e.g., 202106 revenue of $2,142,672 vs. expenses of $1,159,562).

Frequently Asked Questions about Carbon Valley Academy

Is Carbon Valley Academy a legitimate charity?

Carbon Valley Academy (EIN: 202488853) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $3.4M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Carbon Valley Academy spend its money?

Carbon Valley Academy directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Carbon Valley Academy tax-deductible?

Carbon Valley Academy is registered as a tax-exempt nonprofit (EIN: 202488853). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Carbon Valley Academy's spending goes to programs?

Carbon Valley Academy directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Carbon Valley Academy compare to similar nonprofits?

With a transparency score of 70/100 (Good), Carbon Valley Academy is above average for NTEE category B29 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Carbon Valley Academy located?

Carbon Valley Academy is headquartered in Frederick, Colorado and files with the IRS under EIN 202488853. It is classified under NTEE code B29.

How many years of IRS 990 filings does Carbon Valley Academy have?

Carbon Valley Academy has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.4M in total revenue.

Is Carbon Valley Academy financially stable given its high liabilities?

The organization's financial stability is questionable due to consistently high liabilities, which have often exceeded assets. For example, in 202306, liabilities were $12,843,037 against assets of $10,527,055. This indicates a negative net asset position that could pose long-term risks.

How does Carbon Valley Academy manage its expenses?

Expense management shows variability. In 202306, expenses ($3,633,921) exceeded revenue ($3,557,896), leading to a deficit. However, in 202106, the organization reported a significant surplus with revenue of $2,142,672 against expenses of $1,159,562. The lack of detailed expense breakdowns makes a full assessment challenging.

What caused the significant increase in liabilities in 202306?

Liabilities dramatically increased from $5,532,835 in 202206 to $12,843,037 in 202306. Without further detail from the full IRS 990 filing, the specific cause (e.g., new debt, capital projects, deferred revenue) cannot be determined, but it represents a substantial financial shift.

Is the lack of officer compensation a positive indicator?

Yes, the consistent reporting of 0% officer compensation across all filings is a strong positive indicator, suggesting that the organization prioritizes directing its financial resources directly to its programs and mission rather than executive salaries.

Filing History

IRS 990 filing history for Carbon Valley Academy showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Carbon Valley Academy's revenue has grown by 17.7%, moving from $3.0M to $3.6M. Total assets increased by 1108.9% over the same period, from $871K to $10.5M. Total functional expenses rose by 26.5%, from $2.9M to $3.6M. In its most recent filing year (2023), Carbon Valley Academy reported a deficit of $76K, with expenses exceeding revenue. The organization holds $12.8M in liabilities against $10.5M in assets (debt-to-asset ratio: 122.0%), resulting in net assets of $-2,315,982.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.6M $3.6M $10.5M $12.8M
2022 $2.6M $2.4M $2.3M $5.5M View 990
2021 $2.1M $1.2M $1.4M $4.9M View 990
2020 $2.3M $1.7M $1.3M $5.8M
2018 $2.6M $4.1M $3.4M $9.0M View 990
2017 $2.4M $3.8M $4.1M $7.9M View 990
2016 $2.6M $2.9M $1.9M $4.3M View 990
2015 $2.6M $2.7M $1.8M $3.9M View 990
2014 $2.6M $2.5M $1.2M $249K View 990
2013 $2.9M $2.6M $939K $145K View 990
2012 $2.4M $2.6M $678K $137K View 990
2011 $3.0M $2.9M $871K $114K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.6M, expenses of $3.6M, and assets of $10.5M (revenue +36.2% year-over-year).
  • 2022: Revenue of $2.6M, expenses of $2.4M, and assets of $2.3M (revenue +21.9% year-over-year).
  • 2021: Revenue of $2.1M, expenses of $1.2M, and assets of $1.4M (revenue -5.9% year-over-year).
  • 2020: Revenue of $2.3M, expenses of $1.7M, and assets of $1.3M (revenue -11.6% year-over-year).
  • 2018: Revenue of $2.6M, expenses of $4.1M, and assets of $3.4M (revenue +6.4% year-over-year).
  • 2017: Revenue of $2.4M, expenses of $3.8M, and assets of $4.1M (revenue -7.2% year-over-year).
  • 2016: Revenue of $2.6M, expenses of $2.9M, and assets of $1.9M (revenue -0.5% year-over-year).
  • 2015: Revenue of $2.6M, expenses of $2.7M, and assets of $1.8M (revenue -0.1% year-over-year).
  • 2014: Revenue of $2.6M, expenses of $2.5M, and assets of $1.2M (revenue -8.8% year-over-year).
  • 2013: Revenue of $2.9M, expenses of $2.6M, and assets of $939K (revenue +19.0% year-over-year).
  • 2012: Revenue of $2.4M, expenses of $2.6M, and assets of $678K (revenue -20.1% year-over-year).
  • 2011: Revenue of $3.0M, expenses of $2.9M, and assets of $871K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Carbon Valley Academy:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Carbon Valley Academy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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