Civic Intelligence

Banning Lewis Ranch Academy Inc.

990 • Fiscal year 2019 • EIN 54-2193014

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profileblracademy.org
7094 Cottonwood Tree DriveColorado Springs, CO 80927

(719) 570-0075

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,400,857

Up $658,490 (+2.1%) from 2018

Net Assets

Up

$2,504,850

Up $1,047,721 (+72%) from 2018

Liabilities

Down

$28,896,007

Down $389,231 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$11,863,853

Up $1,862,107 (+19%) from 2018

Expenses

Up

$10,816,132

Up $639,203 (+6.3%) from 2018

Net Income

Up

$1,047,721

Up $1,222,904 (+698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2016: $8,591,398Liabilities 2016: $7,457,707Net Assets 2016: $1,133,6912016Assets 2017: $31,296,666Liabilities 2017: $29,664,354Net Assets 2017: $1,632,3122017Assets 2018: $30,742,367Liabilities 2018: $29,285,238Net Assets 2018: $1,457,1292018Assets 2019: $31,400,857Liabilities 2019: $28,896,007Net Assets 2019: $2,504,8502019Assets 2020: $32,503,290Liabilities 2020: $28,658,643Net Assets 2020: $3,844,6472020Assets 2021: $7,523,658Liabilities 2021: $1,765,679Net Assets 2021: $5,757,9792021Assets 2022: $10,851,795Liabilities 2022: $2,106,822Net Assets 2022: $8,744,9732022Assets 2023: $11,445,937Liabilities 2023: $1,530,319Net Assets 2023: $9,915,6182023

Highlighted filing

2019

Assets$31,400,857
Liabilities$28,896,007
Net Assets$2,504,850
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,498,805Expenses 2016: $5,313,331Net Income 2016: $185,4742016Revenue 2017: $6,609,730Expenses 2017: $6,111,109Net Income 2017: $498,6212017Revenue 2018: $10,001,746Expenses 2018: $10,176,929Net Income 2018: -$175,1832018Revenue 2019: $11,863,853Expenses 2019: $10,816,132Net Income 2019: $1,047,7212019Revenue 2020: $13,203,236Expenses 2020: $11,975,864Net Income 2020: $1,227,3722020Revenue 2021: $14,210,309Expenses 2021: $13,585,230Net Income 2021: $625,0792021Revenue 2022: $18,034,181Expenses 2022: $15,047,187Net Income 2022: $2,986,9942022Revenue 2023: $17,398,863Expenses 2023: $16,228,218Net Income 2023: $1,170,6452023

Highlighted filing

2019

Revenue$11,863,853
Expenses$10,816,132
Net Income$1,047,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$11,863,853
Mission and Program Overview

Mission

Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,645,801$23,822,000▲ $176,199
Savings and Temporary Cash Investments$4,619,640$4,105,965▼ $513,675
Cash and Non-Interest-Bearing Accounts$2,323,515$3,315,335▲ $991,820
Prepaid Expenses and Deferred Charges$28,117$58,597▲ $30,480
Accounts Receivable$20,320$0▼ $20,320
Total Assets$30,742,367$31,400,857▲ $658,490
Other Assets Total$104,974$98,960▼ $6,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,355,000$27,765,000▼ $590,000
Accounts Payable and Accrued Expenses$930,238$1,131,007▲ $200,769
Total Liabilities$29,285,238$28,896,007▼ $389,231
Net Assets / Fund Balance
Unrestricted Net Assets$-6,745,145$3,325,840▲ $10,070,985
Temporarily Rstr Net Assets$8,202,274$-820,990▼ $9,023,264
Total Net Assets Fund Balance$1,457,129$2,504,850▲ $1,047,721
Total Liabilities and Net Assets / Fund Balance$30,742,367$31,400,857▲ $658,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,997,818$2,204,632$24,202,450
Equipment$1,824,182$1,482,761$3,306,943
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Deann BarnettPresident
Treasure DavisVice President
Krisell Creager-LumpkinsDirector
Todd BlumDirector
Alex TomeiSecretary
Matthew PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,328
Program Service Revenue
$10,668,220
Investment Income
$84,764
Other Revenue
$164,541
Change in Net Assets
$1,047,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,863,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,863,853
Total Revenue per Form 990
$11,863,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,816,132
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$1,489,202$165,467-$1,654,669
Fees for Services Management$815,937$90,660-$906,597
Depreciation Depletion$474,290$52,699-$526,989
Other Expenses$366,469$40,719-$407,188
All Other Expenses$318,495$35,389-$353,884
Fees for Services Accounting-$336,304-$336,304
Insurance$53,578$5,953-$59,531
Information Technology$44,581$4,953-$49,534
Travel$24,583$2,731-$27,314
Advertising$9,383$1,042-$10,425
Fees for Services Other$6,823$758-$7,581
Fees for Services Legal-$4,033-$4,033
Office Expenses$860$95-$955
Total Functional Expenses$8,970,371$1,845,761$0$10,816,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,816,132
Total Expenses per Audited Statements$10,816,132
Total Expenses per Form 990$10,816,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Copies of the Form 990 are provided to a representative of the board for approval before filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“All staff, including the executive director, are employed by a management company. The executive director's performance and compensation is reviewed annually by the management company.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Banning Lewis Ranch Academy
EIN
54-2193014
Phone
7195700075
Address
7094 Cottonwood Tree Drive, Colorado Springs, CO 80927

Signing Officer

Name
Deann Barnett
Title
President
Phone
7195700075
Signed
2019-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Deann Barnett
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2,400

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Tom Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021997818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024202450
IRS990ScheduleD/EquipmentGrp/BookValueAmt01824182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01482761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03306943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010816132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011863853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023822000
IRS990ScheduleD/TotalExpensesPerForm990Amt010816132
IRS990ScheduleD/TotalRevenuePerForm990Amt011863853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011863853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010816132
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Per pupil funding and federal grant funding is received through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are provided to a representative of the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3All staff, including the executive director, are employed by a management company. The executive director's performance and compensation is reviewed annually by the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Banning Lewis Ranch Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Banning Lewis Ranch Academy Building Company LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204571941
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt026659592
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Lease equipment and property to Banning Lewis Ranch Academy
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02328895
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07094 Cottonwood Tree Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080927
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08202274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-820990
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030742367
IRS990/TotalAssetsEOYAmt031400857
IRS990/TotalAssetsGrp/BOYAmt030742367
IRS990/TotalAssetsGrp/EOYAmt031400857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0946328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01845761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08970371
IRS990/TotalFunctionalExpensesGrp/TotalAmt010816132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029285238
IRS990/TotalLiabilitiesEOYAmt028896007
IRS990/TotalLiabilitiesGrp/BOYAmt029285238
IRS990/TotalLiabilitiesGrp/EOYAmt028896007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08970371
IRS990/TotalProgramServiceRevenueAmt010668220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010832761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011863853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030742367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031400857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02731
IRS990/TravelGrp/ProgramServicesAmt024583
IRS990/TravelGrp/TotalAmt027314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6745145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03325840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07094 Cottonwood Tree Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080927
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0blracademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195700075

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,400,857
Liabilities
$28,896,007
Net assets
$2,504,850
Revenue
$11,863,853
Expenses
$10,816,132
Net income
$1,047,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$1.53$9.92$17.4$16.2$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.11$8.74$18.0$15.0$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.77$5.76$14.2$13.6$0.63
2020Summary only. Only limited summary data is available for this year.$32.5$28.7$3.84$13.2$12.0$1.23
2019Detailed filing. Detailed filing data is available for this year.$31.4$28.9$2.50$11.9$10.8$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$29.3$1.46$10.0$10.2$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$29.7$1.63$6.61$6.11$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.59$7.46$1.13$5.50$5.31$0.19