Civic Intelligence

Banning Lewis Ranch School

EIN 46-0678197 • 501(c)3 • Denver, CO

Profile

The corporation is formed for the purpose of promoting cultural events, community art, youth programs, and education that directly and indirectly benefits the rapidly growing banning lewis ranch community and the greater surrounding colorado springs community.

4908 Tower RdDenver, CO 80249

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,147,436

Up $174,213 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,147,436

Up $174,213 (+18%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$260,014

Up $19,860 (+8.3%) from 2023

Expenses

Down

$85,801

Down $1,525,519 (-95%) from 2023

Net Income

Up

$174,213

Up $1,545,379 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $539,292Liabilities 2014: $82,820Net Assets 2014: $456,4722014Assets 2015: $719,834Liabilities 2015: $5,936Net Assets 2015: $713,8982015Assets 2016: $537,430Liabilities 2016: $57Net Assets 2016: $537,3732016Assets 2017: $669,141Liabilities 2017: $1,487Net Assets 2017: $667,6542017Assets 2018: $247,221Liabilities 2018: $0Net Assets 2018: $247,2212018Assets 2019: $980,354Liabilities 2019: $252,785Net Assets 2019: $727,5692019Assets 2020: $1,257,044Liabilities 2020: $0Net Assets 2020: $1,257,0442020Assets 2021: $1,959,227Liabilities 2021: $6,000Net Assets 2021: $1,953,2272021Assets 2022: $2,366,889Liabilities 2022: $22,500Net Assets 2022: $2,344,3892022Assets 2023: $973,223Liabilities 2023: $0Net Assets 2023: $973,2232023Assets 2024: $1,147,436Liabilities 2024: $0Net Assets 2024: $1,147,4362024

Highlighted filing

2024

Assets$1,147,436
Liabilities$0
Net Assets$1,147,436
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $271,082Expenses 2014: $55,525Net Income 2014: $215,5572014Revenue 2015: $337,148Expenses 2015: $79,722Net Income 2015: $257,4262015Revenue 2016: $388,565Expenses 2016: $565,090Net Income 2016: -$176,5252016Revenue 2017: $289,207Expenses 2017: $158,926Net Income 2017: $130,2812017Revenue 2018: $171,742Expenses 2018: $592,175Net Income 2018: -$420,4332018Revenue 2019: $349,231Expenses 2019: $386,383Net Income 2019: -$37,1522019Revenue 2020: $623,011Expenses 2020: $93,536Net Income 2020: $529,4752020Revenue 2021: $777,152Expenses 2021: $80,969Net Income 2021: $696,1832021Revenue 2022: $572,982Expenses 2022: $181,820Net Income 2022: $391,1622022Revenue 2023: $240,154Expenses 2023: $1,611,320Net Income 2023: -$1,371,1662023Revenue 2024: $260,014Expenses 2024: $85,801Net Income 2024: $174,2132024

Highlighted filing

2024

Revenue$260,014
Expenses$85,801
Net Income$174,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,147,436
Liabilities
$0
Net assets
$1,147,436
Revenue
$260,014
Expenses
$85,801
Net income
$174,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.26$0.09$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.24$1.61$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.34$0.57$0.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.78$0.08$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.62$0.09$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.17$0.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.29$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.34$0.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.27$0.06$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$337,148
Mission and Program Overview

Mission

The corporation is formed for the purpose of promoting cultural events, community art, youth programs, and education that directly and indirectly benefits the rapidly growing banning lewis ranch community and the greater surrounding colorado springs community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,292$719,834▲ $180,542
Total Assets$539,292$719,834▲ $180,542
Liabilities
Other Liabilities$81,500$3,500▼ $78,000
Accounts Payable and Accrued Expenses$1,320$2,436▲ $1,116
Total Liabilities$82,820$5,936▼ $76,884
Net Assets / Fund Balance
Unrestricted Net Assets$456,472$713,898▲ $257,426
Total Net Assets Fund Balance$456,472$713,898▲ $257,426
Total Liabilities and Net Assets / Fund Balance$539,292$719,834▲ $180,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat HamillChair
Amy SchwartzExecutive Director
Eric MontoyaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,000
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$0
All Other Contributions
$336,000
Change in Net Assets
$257,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,031
Grants and Similar Amounts Paid$19,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,925--$54,925
Grants to Domestic Orgs$19,691--$19,691
Fees for Services Accounting-$5,106-$5,106
Total Functional Expenses$74,616$5,106$0$79,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S LITERACY CENTERColorado Springs, CO501(c)(3)Betterment of Schools and Education in the Banning Lewis Ranch Developement and the Colorado Springs Metro Area.$11,000
Architects of AchievementMercer Island, WA501(c)(3)Betterment of Schools and Education in the Banning Lewis Ranch Developement and the Colorado Springs Metro Area.$3,941
Banning Lewis Ranch AcademyColorado Springs, CO501(c)(3)Betterment of Schools and Education in the Banning Lewis Ranch Developement and the Colorado Springs Metro Area.$3,750
Invent Now IncNorth Canton, OH501(c)(3)Betterment of Schools and Education in the Banning Lewis Ranch Developement and the Colorado Springs Metro Area.$1,000
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
Payable to Banning Lewis Ranch Community Foundation$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board members will review the return and vote on approving the return.”

Form 990, Part VI, Section B, Line 12

“Board members are asked to disclose all conflicts of interest on a yearly basis. Board members are not entitled to vote on decisions to enter into a transacation involving a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements will be made available upon requst.”

Filing and Contact Details

Filer

Filer Name
Banning Lewis Ranch School
EIN
46-0678197
Phone
3034868578
Address
4908 TOWER RD, DENVER, CO 80249

Signing Officer

Name
Pat Hamill
Title
Chair
Phone
3034868578
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwartz
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Jeffrey Roberts
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting for the purpose of improving education in the front range: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. Architectual services for blr village 2 k-8 school: program service expenses 27,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,925.”

Raw XML Appendix329 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED FOR THE PURPOSE OF PROMOTING CULTURAL EVENTS, COMMUNITY ART, YOUTH PROGRAMS, AND EDUCATION THAT DIRECTLY AND INDIRECTLY BENEFITS THE RAPIDLY GROWING BANNING LEWIS RANCH COMMUNITY AND THE GREATER SURROUNDING COLORADO SPRINGS COMMUNITY.
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IRS990/BooksInCareOfDetail/PhoneNum03034868965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04908 TOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/CYOtherExpensesAmt060031
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IRS990/CYRevenuesLessExpensesAmt0257426
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION (80%) - ENHANCE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN IN THE BANNING LEWIS RANCH COMMUNITY AND GREATER COLORADO SPRINGS COMMUNITY BY SUPPORTING SCHOOL DEVELOPMENT AS WELL AS EDUCATION PROGRAMS IN LOCAL PUBLIC SCHOOLS WHERE FUNDING MIGHT OTHERISE BE LIMITED OR INSUFFICIENT IN LIGHT OF GROWTH. IN ADDITION, THE FOUNDATION WILL ASSIST IN DEVELOPING AND IMPLEMENTING NEW AFTER-SCHOOL PROGRAMS. THE FOUNDATION SEEKS TO SUPPORT PROGRAMS THAT ENHANCE DIVERSITY IN THE COMMUNITY AND THAT INCLUDE PARENT, TEACHER AND COMMUNITY INVOLVEMENT IN DEVELOPMENT. CULTURAL EVENTS (10%) - SUPPORT CONCERT SERIES, PLAYS, LECTURES, SEMINARS, FARMERS' MARKETS AND OTHER CULTURALLY-BASED ACTIVITIES FOR THE ENJOYMENT OF THE GENERAL PUBLIC THROUGHOUT THE YEAR. COMMUNITY ART (10%) - SUPPORT ART FESTIVALS AND FUNDING FOR PUBLIC ART PROJECTS IN AND AROUND THE BANNING LEWIS RANCH COMMUNITY AND GREATER COLORADO SPRINGS COMMUNITY IN AREAS LIKE PUBLIC PARKS, PUBLIC FACILITIES, AND OPEN SPACE AREAS THAT ARE READILY ACCESSIBLE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt074616
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05106
IRS990/FeesForServicesAccountingGrp/TotalAmt05106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054925
IRS990/FeesForServicesOtherGrp/TotalAmt054925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MONTOYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt019691
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019691
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0337148
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt04
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BANNING LEWIS RANCH COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt23941
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BANNING LEWIS RANCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARCHITECTS OF ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INVENT NOW INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17094 COTTONWOOD TREE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23036 69TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33701 HIGHLAND PARK NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180927
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE EVALUATED BY THE BOARD OF DIRECTORS ON A NEED BY NEED BASIS. GRANTS ARE AWARDED TO ORGANIZATIONS THAT SUPPORT THE BETTERMENT OF SCHOOLS OR EDUCATION IN THE BANNING LEWIS RANCH DEVELOPMENT AND THE COLORADO SPRINGS METROPOLITAN AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL REVIEW THE RETURN AND VOTE ON APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACATION INVOLVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FOR THE PURPOSE OF IMPROVING EDUCATION IN THE FRONT RANGE: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. ARCHITECTUAL SERVICES FOR BLR VILLAGE 2 K-8 SCHOOL: PROGRAM SERVICE EXPENSES 27,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539292
IRS990/TotalAssetsEOYAmt0719834
IRS990/TotalAssetsGrp/BOYAmt0539292
IRS990/TotalAssetsGrp/EOYAmt0719834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074616
IRS990/TotalFunctionalExpensesGrp/TotalAmt079722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082820
IRS990/TotalLiabilitiesEOYAmt05936
IRS990/TotalLiabilitiesGrp/BOYAmt082820
IRS990/TotalLiabilitiesGrp/EOYAmt05936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04908 TOWER RD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034868578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNING LEWIS RANCH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0460678197
ReturnHeader/Filer/PhoneNum03034868578
ReturnHeader/Filer/USAddress/AddressLine1Txt04908 TOWER RD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ROBERTS
ReturnHeader/ReturnTs02016-10-27T17:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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