Civic Intelligence

Babcock Neighborhood School Inc

EIN 37-1842600 • 501(c)3 • Babcock Ranch, FL

Profile

Located in the heart of Americas first solar-powered town, BNS offers a place-based environmentally focused greenSTEAM education program that integrates science, technology, engineering, the arts and mathematics within a thoughtfully provided holistic learning environment. STEAM requires intentional connections among and between standards, assessments, and lesson design while integrating related standards across disciplines - allowing students to demonstrate mastery of subjects.

43301 Cypress ParkwayBabcock Ranch, FL 33982

babcockneighborhoodschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.42x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$145,282

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

98th percentile

90%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$74,279,316

Up $35,097,611 (+90%) from 2024

Liabilities

Up

$74,105,409

Up $36,120,838 (+95%) from 2024

Net Assets

Down

$173,907

Down $1,023,227 (-85%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$16,752,677

Up $3,359,802 (+25%) from 2024

Expenses

Up

$17,775,904

Up $4,219,155 (+31%) from 2024

Net Income

Down

-$1,023,227

Down $859,353 (-524%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2018: $18,304,631Liabilities 2018: $16,227,689Net Assets 2018: $2,076,9422018Assets 2019: $14,776,887Liabilities 2019: $13,666,076Net Assets 2019: $1,110,8112019Assets 2020: $14,404,237Liabilities 2020: $13,770,314Net Assets 2020: $633,9232020Assets 2021: $15,243,805Liabilities 2021: $13,938,641Net Assets 2021: $1,305,1642021Assets 2022: $31,037,556Liabilities 2022: $29,830,308Net Assets 2022: $1,207,2482022Assets 2023: $33,488,082Liabilities 2023: $32,127,074Net Assets 2023: $1,361,0082023Assets 2024: $39,181,705Liabilities 2024: $37,984,571Net Assets 2024: $1,197,1342024Assets 2025: $74,279,316Liabilities 2025: $74,105,409Net Assets 2025: $173,9072025

Highlighted filing

2025

Assets$74,279,316
Liabilities$74,105,409
Net Assets$173,907
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $4,037,107Expenses 2018: $1,753,774Net Income 2018: $2,283,3332018Revenue 2019: $3,349,041Expenses 2019: $4,315,172Net Income 2019: -$966,1312019Revenue 2020: $4,673,152Expenses 2020: $5,150,040Net Income 2020: -$476,8882020Revenue 2021: $6,594,270Expenses 2021: $5,923,029Net Income 2021: $671,2412021Revenue 2022: $8,765,533Expenses 2022: $8,863,449Net Income 2022: -$97,9162022Revenue 2023: $11,852,130Expenses 2023: $11,698,370Net Income 2023: $153,7602023Revenue 2024: $13,392,875Expenses 2024: $13,556,749Net Income 2024: -$163,8742024Revenue 2025: $16,752,677Expenses 2025: $17,775,904Net Income 2025: -$1,023,2272025

Highlighted filing

2025

Revenue$16,752,677
Expenses$17,775,904
Net Income-$1,023,227
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,279,316
Liabilities
$74,105,409
Net assets
$173,907
Revenue
$16,752,677
Expenses
$17,775,904
Net income
-$1,023,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.3$74.1$0.17$16.8$17.8$1.02
2024Detailed filing. Detailed filing data is available for this year.$39.2$38.0$1.20$13.4$13.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$33.5$32.1$1.36$11.9$11.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$31.0$29.8$1.21$8.77$8.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$15.2$13.9$1.31$6.59$5.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$14.4$13.8$0.63$4.67$5.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$14.8$13.7$1.11$3.35$4.32$0.97
2018Detailed filing. Detailed filing data is available for this year.$18.3$16.2$2.08$4.04$1.75$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$16,752,677
Mission and Program Overview

Mission

Located in the heart of Americas first solar-powered town, BNS offers a place-based environmentally focused greenSTEAM education program that integrates science, technology, engineering, the arts and mathematics within a thoughtfully provided holistic learning environment. STEAM requires intentional connections among and between standards, assessments, and lesson design while integrating related standards across disciplines - allowing students to demonstrate mastery of subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,398,468$57,540,787▲ $25,142,319
Cash and Non-Interest-Bearing Accounts$4,249,043$16,473,798▲ $12,224,755
Rtn Earn Endowment Incm Other Fnds$-1,334,022$7,716,305▲ $9,050,327
Accounts Receivable$2,390,971$0▼ $2,390,971
Pledges and Grants Receivable$78,269$162,398▲ $84,129
Prepaid Expenses and Deferred Charges$64,954$102,333▲ $37,379
Pd in Cap Srpls Land Bldg Eqp Fund$2,531,156$-7,542,398▼ $10,073,554
Total Assets$39,181,705$74,279,316▲ $35,097,611
Liabilities
Tax Exempt Bond Liabilities$27,310,212$67,185,936▲ $39,875,724
Other Liabilities$2,557,100$2,372,849▼ $184,251
Accounts Payable and Accrued Expenses$3,741,572$2,052,620▼ $1,688,952
Deferred Revenue$150,000$1,844,004▲ $1,694,004
Mortgage Notes Payable Secured by Investment Property$4,225,687$650,000▼ $3,575,687
Total Liabilities$37,984,571$74,105,409▲ $36,120,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,134$173,907▼ $1,023,227
Total Liabilities and Net Assets / Fund Balance$39,181,705$74,279,316▲ $35,097,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,186,238$515,998$32,702,236
Buildings$22,588,898$2,740,008$25,328,906
Land$2,395,505-$2,395,505
Equipment$370,146$974,426$1,344,572
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon TreeceExecutive DirectorFT$145,282$145,282
Heather TackPrincipalFT$104,415$104,415
Amanda SanfordPrincipalFT$101,002$101,002

Board Members and Trustees

NameTitle
Robert KennyPresident
Jennifer LanguellVice President
Natalie BoltonSecretary
GREGORY K ADKINS EdDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,201,826
Investment Income
$298,858
Other Revenue
$4,251,993
Change in Net Assets
$-1,023,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,752,677
Total Revenue per Audited Statements
$16,752,677
Total Revenue per Form 990
$16,752,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,775,904
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
All Other Expenses$5,447,433$300,876$0$5,748,309
Interest$2,969,052$0$0$2,969,052
Depreciation Depletion$1,115,866$0$0$1,115,866
Other Expenses$71,280$0$0$71,280
Total Functional Expenses$17,475,028$300,876$0$17,775,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,775,904
Total Expenses per Audited Statements$17,775,904
Total Expenses per Form 990$17,775,904
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
Lease Payable$2,372,849
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCapital Trust Authority Series 20242024-08-22$40,150,000School facility construction
BCapital Trust Agency Series 20212021-08-20$14,950,000School facility construction
ACapital Trust Agency Series 20182018-03-05$12,730,000School facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,950,000--$543,650
A$12,730,000$613,980-$430,108

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Babcock Neighborhood School Inc
EIN
37-1842600
Phone
2395673043
Address
43301 CYPRESS PARKWAY, BABCOCK RANCH, FL 33982

Signing Officer

Name
Robert Kenny
Title
President
Phone
2395673043
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kenny
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
25

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“Board of education 248750. 0. 248750. 0.”

Form 990, Part IX, Line 24E

“General administration 52126. 0. 52126. 0.”

Form 990, Part IX, Line 24E

“School administration 1312994. 1312994. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 135054. 135054. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 426213. 426213. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1488327. 1488327. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 6209. 6209. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 183699. 183699. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 314229. 314229. 0. 0.”

Form 990, Part IX, Line 24E

“FACILITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 161841. 161841. 0. 0.”

Form 990, Part IX, Line 24E

“Debt service fees 1418867. 1418867. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are”

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IRS990/Desc0Located in the heart of Americas first solar-powered town, BNS offers a place-based environmentally focused greenSTEAM education program that integrates science, technology, engineering, the arts and mathematics within a thoughtfully provided holistic learning environment. STEAM requires intentional connections among and between standards, assessments, and lesson design while integrating related standards across disciplines - allowing students to demonstrate mastery of subjects. By focusing on local landscape, history, culture, and context, learning at BNS takes on specificity and moves from the abstract to the concrete, engaging students with an environment that encourages interactions with, and exploration of, the world around them. The sustainability and conservation principles of Babcock Ranch provide opportunities for hands-on, project-based learning about nature, health and renewable energy with a STEAM focus.
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IRS990/MissionDesc0Located in the heart of Americas first solar-powered town, BNS offers a place-based environmentally focused greenSTEAM education program that integrates science, technology, engineering, the arts and mathematics within a thoughtfully provided holistic learning environment. STEAM requires intentional connections among and between standards, assessments, and lesson design while integrating related standards across disciplines - allowing students to demonstrate mastery of subjects.
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IRS990/OtherExpensesGrp/Desc0INSTRUCTION
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IRS990/OtherExpensesGrp/Desc2INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974426
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-03-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-08-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22024-08-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2883537006
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt114950000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt240150000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY SERIES 2018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CAPITAL TRUST AGENCY SERIES 2021
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CAPITAL TRUST AUTHORITY SERIES 2024
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SCHOOL FACILITY CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2SCHOOL FACILITY CONSTRUCTION
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