Civic Intelligence

Banyan School Inc.

990 • Fiscal year 2020 • EIN 22-3250959

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$198,328

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,166,973

Up $443,182 (+26%) from 2019

Net Assets

Up

$1,198,833

Up $227,632 (+23%) from 2019

Liabilities

Up

$968,140

Up $215,550 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$7,327,185

Up $1,087,724 (+17%) from 2019

Expenses

Up

$7,099,553

Up $987,990 (+16%) from 2019

Net Income

Up

$227,632

Up $99,734 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$2,166,973
Liabilities$968,140
Net Assets$1,198,833
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$7,327,185
Expenses$7,099,553
Net Income$227,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$7,327,185
Mission and Program Overview

Mission

Education of handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,310$1,546,117▲ $499,807
Rtn Earn Endowment Incm Other Fnds$971,201$1,198,833▲ $227,632
Accounts Receivable$416,404$411,281▼ $5,123
Prepaid Expenses and Deferred Charges$128,330$112,907▼ $15,423
Land, Buildings, and Equipment, Net$100,697$64,618▼ $36,079
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$1,723,791$2,166,973▲ $443,182
Other Assets Total$32,050$32,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$327,378$499,408▲ $172,030
Other Liabilities$418,412$468,732▲ $50,320
Deferred Revenue$6,800--
Total Liabilities$752,590$968,140▲ $215,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,201$1,198,833▲ $227,632
Total Liabilities and Net Assets / Fund Balance$1,723,791$2,166,973▲ $443,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,618$445,308$509,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McneillDirector/principalFT$167,000$31,328$198,328
M Freeman-fordiPrincipalFT$124,500$41,275$165,775

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,735
Program Service Revenue
$7,175,678
Investment Income
$772
Other Revenue
$0
All Other Contributions
$150,735
Change in Net Assets
$227,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,327,185
Total Revenue per Audited Statements
$7,327,185
Total Revenue per Form 990
$7,327,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,988
Other Expenses$1,793,565
Total Fundraising Expense$75,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,528,717$235,469$28,479$3,792,665
Other Employee Benefits$428,121$70,810$5,413$504,344
Payroll Taxes$338,909$49,024$2,966$390,899
Occupancy$328,963$36,552-$365,515
Pension Plan Contributions$307,972$16,600$2,008$326,580
Current Officers, Directors, Trustees, and Key Employees-$291,500-$291,500
Fees for Services Accounting-$101,500-$101,500
All Other Expenses$55,268$8,495$36,191$99,954
Information Technology$72,645--$72,645
Other Expenses$64,462--$64,462
Depreciation Depletion$55,559--$55,559
Advertising-$40,547-$40,547
Insurance$27,232--$27,232
Office Expenses-$17,698-$17,698
Fees for Services Legal-$9,920-$9,920
Travel-$6,728-$6,728
Conferences and Meetings-$3,472-$3,472
Total Functional Expenses$6,136,181$888,315$75,057$7,099,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,099,553
Total Expenses per Audited Statements$7,099,553
Total Expenses per Form 990$7,099,553
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$468,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
102

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt072645
IRS990/InformationTechnologyGrp/TotalAmt072645
IRS990/InsuranceGrp/ProgramServicesAmt027232
IRS990/InsuranceGrp/TotalAmt027232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064618
IRS990/LandBldgEquipCostOrOtherBssAmt0509926
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971201
IRS990/NetAssetsOrFundBalancesEOYAmt01198833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036552
IRS990/OccupancyGrp/ProgramServicesAmt0328963
IRS990/OccupancyGrp/TotalAmt0365515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017698
IRS990/OfficeExpensesGrp/TotalAmt017698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032050
IRS990/OtherAssetsTotalGrp/EOYAmt032050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504344
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0674993
IRS990/OtherExpensesGrp/ProgramServicesAmt1137658
IRS990/OtherExpensesGrp/ProgramServicesAmt2115682
IRS990/OtherExpensesGrp/ProgramServicesAmt364462
IRS990/OtherExpensesGrp/TotalAmt0674993
IRS990/OtherExpensesGrp/TotalAmt1137658
IRS990/OtherExpensesGrp/TotalAmt2115682
IRS990/OtherExpensesGrp/TotalAmt364462
IRS990/OtherLiabilitiesGrp/BOYAmt0418412
IRS990/OtherLiabilitiesGrp/EOYAmt0468732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03528717
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338909
IRS990/PayrollTaxesGrp/TotalAmt0390899
IRS990/PensionPlanContributionsGrp/FundraisingAmt02008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307972
IRS990/PensionPlanContributionsGrp/TotalAmt0326580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07175678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07175678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01674340
IRS990/PYProgramServiceRevenueAmt06126516
IRS990/PYRevenuesLessExpensesAmt0127898
IRS990/PYSalariesCompEmpBnftPaidAmt04437223
IRS990/PYTotalExpensesAmt06111563
IRS990/PYTotalRevenueAmt06239461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0971201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01198833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07099553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt07327185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064618
IRS990ScheduleD/TotalExpensesPerForm990Amt07099553
IRS990ScheduleD/TotalLiabilityAmt0468732
IRS990ScheduleD/TotalRevenuePerForm990Amt07327185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07327185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07099553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS, MAGAZINES AND WEBSITE WHICH STATE THE NON-DISCRIMINATORY POLICY OF THE SCHOOL AND PROMOTE ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,973
Liabilities
$968,140
Net assets
$1,198,833
Revenue
$7,327,185
Expenses
$7,099,553
Net income
$227,632
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits