Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 54-2193014 • 501(c)3 • Colorado Springs, CO
Profile
Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$11,445,937
Up $594,142 (+5.5%) from 2022
Liabilities
Down$1,530,319
Down $576,503 (-27%) from 2022
Net Assets
Up$9,915,618
Up $1,170,645 (+13%) from 2022
Revenue
Down$17,398,863
Down $635,318 (-3.5%) from 2022
Expenses
Up$16,228,218
Up $1,181,031 (+7.8%) from 2022
Net Income
Down$1,170,645
Down $1,816,349 (-61%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,320,292 | $5,224,900 | ▼ $95,392 |
| Cash and Non-Interest-Bearing Accounts | $2,149,932 | $2,015,920 | ▼ $134,012 |
| Savings and Temporary Cash Investments | $956,129 | $963,004 | ▲ $6,875 |
| Prepaid Expenses and Deferred Charges | $8,889 | $30,747 | ▲ $21,858 |
| Accounts Receivable | $10,150 | $27,217 | ▲ $17,067 |
| Total Assets | $8,445,392 | $8,591,398 | ▲ $146,006 |
| Other Assets Total | - | $329,610 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,115,000 | $6,955,000 | ▼ $160,000 |
| Accounts Payable and Accrued Expenses | $382,175 | $502,707 | ▲ $120,532 |
| Total Liabilities | $7,497,175 | $7,457,707 | ▼ $39,468 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,107,359 | $1,047,966 | ▼ $59,393 |
| Unrestricted Net Assets | $-159,142 | $85,725 | ▲ $244,867 |
| Total Net Assets Fund Balance | $948,217 | $1,133,691 | ▲ $185,474 |
| Total Liabilities and Net Assets / Fund Balance | $8,445,392 | $8,591,398 | ▲ $146,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,834,312 | $1,193,210 | $6,027,522 |
| Equipment | $390,588 | $937,963 | $1,328,551 |
| Name | Title |
|---|---|
| Deann Barnett | President |
| Gwendy Hartsell | Vice President |
| Krisell Creager-Lumpkins | Director |
| Treasure Davis | Director |
| Nicole Book | Secretary |
| Alison Hayward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,394 |
| Other Expenses | $2,179,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,940,558 | $485,140 | - | $2,425,698 |
| Fees for Services Management | $472,323 | $52,480 | - | $524,803 |
| Fees for Services Other | $388,410 | $43,157 | - | $431,567 |
| Other Employee Benefits | $257,586 | $64,397 | - | $321,983 |
| Payroll Taxes | $201,091 | $50,273 | - | $251,364 |
| Fees for Services Accounting | - | $146,314 | - | $146,314 |
| Pension Plan Contributions | $107,479 | $26,870 | - | $134,349 |
| Depreciation Depletion | $120,499 | $13,389 | - | $133,888 |
| All Other Expenses | $71,242 | $7,914 | - | $79,156 |
| Insurance | $63,852 | $7,095 | - | $70,947 |
| Other Expenses | $52,115 | $5,791 | - | $57,906 |
| Information Technology | $21,655 | $2,406 | - | $24,061 |
| Travel | $13,075 | $1,453 | - | $14,528 |
| Fees for Services Legal | - | $7,335 | - | $7,335 |
| Advertising | $5,147 | $572 | - | $5,719 |
| Office Expenses | $2,326 | $258 | - | $2,584 |
| Occupancy | $121 | $13 | - | $134 |
| Total Functional Expenses | $4,345,691 | $967,640 | $0 | $5,313,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,909,241 |
| Expenses per Audited Statements | $5,313,331 |
| Total Expenses per Form 990 | $5,313,331 |
| Expenses Not Reported on Form 990 | $595,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“Copies of the Form 990 are provided to a representative of the board for approval before filing.”
“The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded.”
“The executive director's performance and compensation is reviewed annually by the personnel committee.”
“Documents are made available upon request.”
“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”
“Rental revenue of disregarded entity 595,910.”
“Rental payments of disregarded entity 595,910.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195700075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7094 Cottonwood Tree Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80927 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2149932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2015920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2483 |
| IRS990/CYOtherExpensesAmt | 0 | 2179937 |
| IRS990/CYOtherRevenueAmt | 0 | 22275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5252335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3133394 |
| IRS990/CYTotalExpensesAmt | 0 | 5313331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5498805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133888 |
| IRS990/Desc | 0 | Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4345691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146314 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7335 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52480 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 472323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 524803 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 388410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krisell Creager-Lumpkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Treasure Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deann Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gwendy Hartsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Book |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alison Hayward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 221712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6094715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 618185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2131173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5320292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5224900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7356073 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 595910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7115000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6955000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 948217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1133691 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 329610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321983 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1940558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2425698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30747 |
| IRS990/PrincipalOfficerNm | 0 | Deann Barnett |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5190333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/PYOtherExpensesAmt | 0 | 1993596 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4778712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533908 |
| IRS990/PYTotalExpensesAmt | 0 | 4527504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5055167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5274610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 956129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 963004 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4834312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1193210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6027522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 390588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 937963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1328551 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 595910 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5313331 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 595910 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 595910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 595910 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5498805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental revenue of disregarded entity 595,910. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental payments of disregarded entity 595,910. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5224900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5313331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5498805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6094715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5909241 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is publicized in marketing communications and on the school's website to make it known to all parts of the general community it serves. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Per pupil funding and federal grant funding is received through the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Form 990 are provided to a representative of the board for approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive director's performance and compensation is reviewed annually by the personnel committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Banning Lewis Ranch Academy |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Banning Lewis Ranch Academy Building Company LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 204571941 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6253388 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Lease equipment and property to Banning Lewis Ranch Academy |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 597769 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7094 Cottonwood Tree |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 80927 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1107359 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1047966 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8445392 |
| IRS990/TotalAssetsEOYAmt | 0 | 8591398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8445392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8591398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221712 |
| IRS990/TotalEmployeeCnt | 0 | 178 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 967640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4345691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5313331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7497175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7457707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7497175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7457707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 948217 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133691 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4345691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5252335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5274610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5498805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8445392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8591398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/TravelGrp/TotalAmt | 0 | 14528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -159142 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7094 Cottonwood Tree Drive |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80927 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | blracademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deann Barnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195700075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Banning Lewis Ranch Academy |
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