Civic Intelligence

Blra Foundation

990EZ • Fiscal year 2021 • EIN 81-1919021

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

Organization ProfileN/A
7094 Cottonwood Tree DrColorado Springs, CO 80927

(719) 570-0075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-252%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,145

Down $17,145 (-77%) from 2020

Net Assets

Down

$5,145

Down $17,145 (-77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$6,814

Down $18,409 (-73%) from 2020

Expenses

Down

$23,959

Down $139,759 (-85%) from 2020

Net Income

Up

-$17,145

Up $121,350 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2017: $431,672Liabilities 2017: $0Net Assets 2017: $431,6722017Assets 2018: $601,910Liabilities 2018: $0Net Assets 2018: $601,9102018Assets 2019: $160,237Liabilities 2019: $0Net Assets 2019: $160,2372019Assets 2020: $22,290Liabilities 2020: $0Net Assets 2020: $22,2902020Assets 2021: $5,145Liabilities 2021: $0Net Assets 2021: $5,1452021

Highlighted filing

2021

Assets$5,145
Liabilities$0
Net Assets$5,145
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $594,823Expenses 2017: $163,151Net Income 2017: $431,6722017Revenue 2018: $435,882Expenses 2018: $265,644Net Income 2018: $170,2382018Revenue 2019: $10,989Expenses 2019: $452,662Net Income 2019: -$441,6732019Revenue 2020: $25,223Expenses 2020: $163,718Net Income 2020: -$138,4952020Revenue 2021: $6,814Expenses 2021: $23,959Net Income 2021: -$17,1452021

Highlighted filing

2021

Revenue$6,814
Expenses$23,959
Net Income-$17,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$6,814
Mission and Program Overview

Mission

To support the mission and vision of Banning Lewis Academy K-12, including Banning Lewis Ranch Academy and Banning Lewis Preparatory Academy.

Program Services

DescriptionGrantsExpenses
To support the mission and vision of Banning LewisAcademy K-12$0$23,959
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deann BarnettChairman-$0--
Gwendy HarsellTreasurer-$0--
Krisell Creager-LumpkinsDirector-$0--
Aric JonesDirector-$0--
Todd BlumDirector-$0--
Filing and Contact Details

Filer

Filer Name
BLRA Foundation
EIN
81-1919021
Phone
7195700075
Address
7094 Cottonwood Tree Dr, Colorado Springs, CO 80927

Signing Officer

Name
Deann Barnett
Title
President
Phone
7195700075
Signed
2022-05-08

Preparer

Firm
Barnett Accounting Solutions
Address
6659 Big Leaf Ln, COLORADO SPRINGS, CO 80927
Preparer
Deann Barnett
Phone
7193510110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 draft was distributed via email to board members for review.”

Form 990EZ, Part I, Line 8

“Amazon Smiles 46.”

Form 990EZ, Part I, Line 16

“Advertising/Promotion 468.”

Form 990EZ, Part I, Line 16

“Fees 160.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gwendy Hartsell
IRS990EZ/BooksInCareOfDetail/PhoneNum07195700075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07094 Cottonwood Tree Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023331
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022290
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IRS990EZ/FundraisingGrossIncomeAmt06768
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deann Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwendy Harsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krisell Creager-Lumpkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aric Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Blum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0628
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the mission and vision of Banning Lewis Academy K-12, including Banning Lewis Ranch Academy and Banning Lewis Preparatory Academy.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the mission and vision of Banning LewisAcademy K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023959
IRS990EZ/TotalProgramServiceExpensesAmt023959
IRS990EZ/TotalRevenueAmt06814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0739217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553215
IRS990ScheduleA/Total509Grp/TotalAmt0739217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 draft was distributed via email to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amazon Smiles 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising/Promotion 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deann Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195700075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLRA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLRA
ReturnHeader/Filer/EIN0811919021
ReturnHeader/Filer/PhoneNum07195700075
ReturnHeader/Filer/USAddress/AddressLine1Txt07094 Cottonwood Tree Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06659 Big Leaf Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080927
ReturnHeader/PreparerPersonGrp/PhoneNum07193510110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deann Barnett
ReturnHeader/ReturnTs02022-05-08T16:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnett
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,145
Liabilities
$0
Net assets
$5,145
Revenue
$6,814
Expenses
$23,959
Net income
-$17,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.24$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25$1.64$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.11$4.53$4.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$4.36$2.66$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$5.95$1.63$4.32