Civic Intelligence

Banning Lewis Ranch Academy Inc.

990 • Fiscal year 2021 • EIN 54-2193014

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,523,658

Down $24,979,632 (-77%) from 2020

Net Assets

Up

$5,757,979

Up $1,913,332 (+50%) from 2020

Liabilities

Down

$1,765,679

Down $26,892,964 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$14,210,309

Up $1,007,073 (+7.6%) from 2020

Expenses

Up

$13,585,230

Up $1,609,366 (+13%) from 2020

Net Income

Down

$625,079

Down $602,293 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$7,523,658
Liabilities$1,765,679
Net Assets$5,757,979
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$14,210,309
Expenses$13,585,230
Net Income$625,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,210,309
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,675,572$5,732,895▲ $1,057,323
Savings and Temporary Cash Investments$4,384,859$0▼ $4,384,859
Land, Buildings, and Equipment, Net$23,308,396$1,380,283▼ $21,928,113
Accounts Receivable$265,507$367,554▲ $102,047
Prepaid Expenses and Deferred Charges$41,514$42,926▲ $1,412
Total Assets$32,768,797$7,523,658▼ $25,245,139
Other Assets Total$92,949$0▼ $92,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,620,000$0▼ $27,620,000
Accounts Payable and Accrued Expenses$1,304,150$1,765,679▲ $461,529
Total Liabilities$28,924,150$1,765,679▼ $27,158,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,981$5,357,979▲ $2,112,998
Net Assets With Donor Restrictions$599,666$400,000▼ $199,666
Total Net Assets Fund Balance$3,844,647$5,757,979▲ $1,913,332
Total Liabilities and Net Assets / Fund Balance$32,768,797$7,523,658▼ $25,245,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,171,374$420,563$1,591,937
Equipment$208,909$1,011,862$1,220,771
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,613,475
Program Service Revenue
$12,574,799
Investment Income
$1,371
Other Revenue
$20,664
All Other Contributions
$76,567
Change in Net Assets
$625,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,210,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,210,309
Total Revenue per Form 990
$14,210,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,585,230
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
Occupancy$2,122,108$235,790-$2,357,898
Fees for Services Management$861,550$95,728-$957,278
Fees for Services Accounting-$533,013-$533,013
Other Expenses$447,650$64,219-$447,650
All Other Expenses$317,776$35,309-$353,085
Depreciation Depletion$138,752$15,417-$154,169
Information Technology$69,526$7,725-$77,251
Insurance$60,266$6,696-$66,962
Advertising$43,796$4,866-$48,662
Travel$6,975$775-$7,750
Fees for Services Legal-$1,208-$1,208
Office Expenses$749$83-$832
Total Functional Expenses$11,152,711$2,432,519$0$13,585,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,585,230
Total Expenses per Audited Statements$13,585,230
Total Expenses per Form 990$13,585,230
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 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
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 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
Matthew Pacheco
Title
Treasurer
Phone
7195700075
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Pacheco
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part I, Line: 1

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

Form 990, Part XI, line 9:

“To report the Building Corporation as a separate related entity. 1,288,253.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotalAmt013585230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01171374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01591937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014210309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380283
IRS990ScheduleD/TotalExpensesPerForm990Amt013585230
IRS990ScheduleD/TotalRevenuePerForm990Amt014210309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014210309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013585230
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/ExplanationTxt0Create a safe, positive environment that fosters intellectual curiousity and a thirst for discovery where students and staff succeed through exceptional programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are provided to a representative of the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To report the Building Corporation as a separate related entity. 1,288,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line: 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Banning Lewis Ranch Academy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204571941
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Lease equipment and property to Banning Lewis Ranch Academy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Banning Lewis Ranch Academy Building Company LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt025785380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02111808
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07094 Cottonwood Tree Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080927
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02108066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Banning Lewis Ranch Building Company LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032768797
IRS990/TotalAssetsEOYAmt07523658
IRS990/TotalAssetsGrp/BOYAmt032768797
IRS990/TotalAssetsGrp/EOYAmt07523658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01613475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02432519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011152711
IRS990/TotalFunctionalExpensesGrp/TotalAmt013585230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028924150
IRS990/TotalLiabilitiesEOYAmt01765679
IRS990/TotalLiabilitiesGrp/BOYAmt028924150
IRS990/TotalLiabilitiesGrp/EOYAmt01765679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03844647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05757979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011152711
IRS990/TotalProgramServiceRevenueAmt012574799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012595463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014210309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032768797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07523658
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,523,658
Liabilities
$1,765,679
Net assets
$5,757,979
Revenue
$14,210,309
Expenses
$13,585,230
Net income
$625,079
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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