Civic Intelligence

Banyan School Inc.

990 • Fiscal year 2018 • EIN 22-3250959

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.BANYANSCHOOL.COM

View Organization Page

12 Hollywood AvenueFairfield, NJ 07004

(973) 439-1919

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$157,591

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,481,027

Up $267,329 (+22%) from 2017

Net Assets

Up

$843,303

Up $126,809 (+18%) from 2017

Liabilities

Up

$637,724

Up $140,520 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$5,638,420

Up $803,270 (+17%) from 2017

Expenses

Up

$5,511,611

Up $686,214 (+14%) from 2017

Net Income

Up

$126,809

Up $117,056 (+1200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,007,209Liabilities 2011: $548,210Net Assets 2011: $458,9992011Assets 2012: $1,186,591Liabilities 2012: $619,343Net Assets 2012: $567,2482012Assets 2013: $1,035,496Liabilities 2013: $500,263Net Assets 2013: $535,2332013Assets 2014: $999,301Liabilities 2014: $410,761Net Assets 2014: $588,5402014Assets 2015: $1,656,049Liabilities 2015: $913,912Net Assets 2015: $742,1372015Assets 2016: $1,125,848Liabilities 2016: $358,104Net Assets 2016: $767,7442016Assets 2017: $1,213,698Liabilities 2017: $497,204Net Assets 2017: $716,4942017Assets 2018: $1,481,027Liabilities 2018: $637,724Net Assets 2018: $843,3032018Assets 2019: $1,723,791Liabilities 2019: $752,590Net Assets 2019: $971,2012019Assets 2020: $2,166,973Liabilities 2020: $968,140Net Assets 2020: $1,198,8332020Assets 2021: $2,508,155Liabilities 2021: $1,156,408Net Assets 2021: $1,351,7472021Assets 2022: $2,901,931Liabilities 2022: $1,356,714Net Assets 2022: $1,545,2172022Assets 2023: $3,330,924Liabilities 2023: $1,491,531Net Assets 2023: $1,839,3932023Assets 2024: $5,254,187Liabilities 2024: $3,235,486Net Assets 2024: $2,018,7012024

Highlighted filing

2018

Assets$1,481,027
Liabilities$637,724
Net Assets$843,303
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,702,343Expenses 2011: $4,746,089Net Income 2011: -$43,7462011Revenue 2012: $5,088,506Expenses 2012: $4,980,257Net Income 2012: $108,2492012Revenue 2013: $4,809,539Expenses 2013: $4,841,555Net Income 2013: -$32,0162013Revenue 2014: $4,695,224Expenses 2014: $4,641,917Net Income 2014: $53,3072014Revenue 2015: $5,423,631Expenses 2015: $5,270,034Net Income 2015: $153,5972015Revenue 2016: $5,262,385Expenses 2016: $5,236,778Net Income 2016: $25,6072016Revenue 2017: $4,835,150Expenses 2017: $4,825,397Net Income 2017: $9,7532017Revenue 2018: $5,638,420Expenses 2018: $5,511,611Net Income 2018: $126,8092018Revenue 2019: $6,239,461Expenses 2019: $6,111,563Net Income 2019: $127,8982019Revenue 2020: $7,327,185Expenses 2020: $7,099,553Net Income 2020: $227,6322020Revenue 2021: $8,210,243Expenses 2021: $8,057,329Net Income 2021: $152,9142021Revenue 2022: $9,400,396Expenses 2022: $9,206,926Net Income 2022: $193,4702022Revenue 2023: $10,992,381Expenses 2023: $10,698,205Net Income 2023: $294,1762023Revenue 2024: $13,238,224Expenses 2024: $13,058,916Net Income 2024: $179,3082024

Highlighted filing

2018

Revenue$5,638,420
Expenses$5,511,611
Net Income$126,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$5,638,420
Mission and Program Overview

Mission

Education of handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,494$843,303▲ $126,809
Cash and Non-Interest-Bearing Accounts$538,331$763,613▲ $225,282
Accounts Receivable$421,502$469,538▲ $48,036
Land, Buildings, and Equipment, Net$129,960$128,645▼ $1,315
Prepaid Expenses and Deferred Charges$101,855$97,181▼ $4,674
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,213,698$1,481,027▲ $267,329
Other Assets Total$22,050$22,050→ $0
Liabilities
Other Liabilities$334,336$363,409▲ $29,073
Accounts Payable and Accrued Expenses$74,903$272,815▲ $197,912
Deferred Revenue$87,965$1,500▼ $86,465
Total Liabilities$497,204$637,724▲ $140,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,494$843,303▲ $126,809
Total Liabilities and Net Assets / Fund Balance$1,213,698$1,481,027▲ $267,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,978$291,436$403,414
Equipment$16,667$41,238$57,905
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McneillPrincipalFT$149,760$7,831$157,591
M Freeman-fordiPrincipalFT$116,200$24,211$140,411

Board Members and Trustees

NameTitle
Vincent RienziPresident
Bill PresuttiTrustee
Brian BaumanTrustee
Carrie AustinTrustee
Carrie NugentTrustee
Danielle DerosaTrustee
Mark StollerTrustee
Paul DworkisTrustee
Rose DuffyTrustee
Samantha HadleyTrustee
Teresa ShapiroTrustee
jOHN SHALHOUBTrustee
Burt HenrySecretary
Thomas FeketeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,218
Program Service Revenue
$5,529,127
Investment Income
$75
Other Revenue
$0
All Other Contributions
$109,218
Change in Net Assets
$126,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,638,420
Total Revenue per Audited Statements
$5,638,420
Total Revenue per Form 990
$5,638,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,014,077
Other Expenses$1,497,534
Total Fundraising Expense$25,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,905$194,894$19,835$2,915,634
Other Employee Benefits$326,785$56,099$2,390$385,274
Occupancy$318,775$35,420-$354,195
Payroll Taxes$244,867$41,477$1,785$288,129
Current Officers, Directors, Trustees, and Key Employees-$265,960-$265,960
Pension Plan Contributions$145,782$12,306$992$159,080
Fees for Services Accounting-$116,782-$116,782
All Other Expenses$91,972$13,577-$105,549
Information Technology$78,711--$78,711
Other Expenses$75,771--$75,771
Depreciation Depletion$49,262--$49,262
Insurance$24,274--$24,274
Office Expenses-$8,737-$8,737
Travel-$7,611-$7,611
Fees for Services Legal-$6,283-$6,283
Advertising-$4,146-$4,146
Interest$3,292--$3,292
Conferences and Meetings$3,000--$3,000
Total Functional Expenses$4,723,317$763,292$25,002$5,511,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,511,611
Total Expenses per Audited Statements$5,511,611
Total Expenses per Form 990$5,511,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$363,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was circulated by e-mail for review by finance committee members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Banyan School Inc
EIN
22-3250959
Phone
9734391919
Address
12 HOLLYWOOD AVENUE, FAIRFIELD, NJ 07004

Signing Officer

Name
Vincent Rienzi
Title
President
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mcneil
Formed
1993
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
60

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035420
IRS990/OccupancyGrp/ProgramServicesAmt0318775
IRS990/OccupancyGrp/TotalAmt0354195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OfficeExpensesGrp/TotalAmt08737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022050
IRS990/OtherAssetsTotalGrp/EOYAmt022050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02390
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IRS990/OtherExpensesGrp/Desc2instructional expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt1163062
IRS990/OtherExpensesGrp/ProgramServicesAmt284707
IRS990/OtherExpensesGrp/ProgramServicesAmt375771
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IRS990/OtherExpensesGrp/TotalAmt1163062
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IRS990/OtherLiabilitiesGrp/BOYAmt0334336
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02700905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02915634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244867
IRS990/PayrollTaxesGrp/TotalAmt0288129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145782
IRS990/PensionPlanContributionsGrp/TotalAmt0159080
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097181
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IRS990/PYOtherExpensesAmt01232700
IRS990/PYProgramServiceRevenueAmt04741640
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057905
IRS990ScheduleD/ExpensesSubtotalAmt05511611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt05638420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128645
IRS990ScheduleD/TotalExpensesPerForm990Amt05511611
IRS990ScheduleD/TotalLiabilityAmt0363409
IRS990ScheduleD/TotalRevenuePerForm990Amt05638420
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05511611
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,027
Liabilities
$637,724
Net assets
$843,303
Revenue
$5,638,420
Expenses
$5,511,611
Net income
$126,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.24$2.02$13.2$13.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.49$1.84$11.0$10.7$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.36$1.55$9.40$9.21$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.16$1.35$8.21$8.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.20$7.33$7.10$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$6.24$6.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.84$5.64$5.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.50$0.72$4.84$4.83$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$5.26$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$1.66$0.91$0.74$5.42$5.27$0.15
2014Summary only. Only limited summary data is available for this year.$1.00$0.41$0.59$4.70$4.64$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.50$0.54$4.81$4.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$5.09$4.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.55$0.46$4.70$4.75$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits