Civic Intelligence

The Banyan Foundation

990 • Fiscal year 2022 • EIN 41-1922813

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

2529 13th Avenue SouthMinneapolis, MN 55404

(612) 722-8512

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,425

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,597,553

Up $226,087 (+3.5%) from 2021

Net Assets

Up

$5,627,227

Up $5,674,544 (+11993%) from 2021

Liabilities

Down

$970,326

Down $5,448,457 (-85%) from 2021

Revenue

Up

$7,923,966

Up $5,795,646 (+272%) from 2021

Expenses

Up

$2,249,422

Up $45,688 (+2.1%) from 2021

Net Income

Up

$5,674,544

Up $5,749,958 (+7625%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $428,141Liabilities 2011: $75,536Net Assets 2011: $352,6052011Assets 2012: $809,436Liabilities 2012: $77,322Net Assets 2012: $732,1142012Assets 2013: $1,924,499Liabilities 2013: $91,954Net Assets 2013: $1,832,5452013Assets 2014: $3,888,813Liabilities 2014: $92,810Net Assets 2014: $3,796,0032014Assets 2015: $7,636,666Liabilities 2015: $7,073,747Net Assets 2015: $562,9192015Assets 2016: $7,177,456Liabilities 2016: $6,660,857Net Assets 2016: $516,5992016Assets 2017: $6,886,009Liabilities 2017: $6,669,005Net Assets 2017: $217,0042017Assets 2018: $7,211,296Liabilities 2018: $6,689,278Net Assets 2018: $522,0182018Assets 2019: $6,914,896Liabilities 2019: $6,685,415Net Assets 2019: $229,4812019Assets 2020: $6,769,124Liabilities 2020: $6,741,027Net Assets 2020: $28,0972020Assets 2021: $6,371,466Liabilities 2021: $6,418,783Net Assets 2021: -$47,3172021Assets 2022: $6,597,553Liabilities 2022: $970,326Net Assets 2022: $5,627,2272022Assets 2023: $6,537,244Liabilities 2023: $83,224Net Assets 2023: $6,454,0202023Assets 2024: $6,361,123Liabilities 2024: $74,055Net Assets 2024: $6,287,0682024Assets 2025: $6,121,657Liabilities 2025: $80,502Net Assets 2025: $6,041,1552025

Highlighted filing

2022

Assets$6,597,553
Liabilities$970,326
Net Assets$5,627,227

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $556,384Expenses 2011: $567,239Net Income 2011: -$10,8552011Expenses 2012: $709,8432012Revenue 2013: $1,875,016Expenses 2013: $796,046Net Income 2013: $1,078,9702013Revenue 2014: $2,756,287Expenses 2014: $800,999Net Income 2014: $1,955,2882014Revenue 2015: $2,604,369Expenses 2015: $5,839,876Net Income 2015: -$3,235,5072015Revenue 2016: $1,615,303Expenses 2016: $1,661,623Net Income 2016: -$46,3202016Revenue 2017: $1,856,309Expenses 2017: $2,155,904Net Income 2017: -$299,5952017Revenue 2018: $1,935,829Expenses 2018: $1,780,815Net Income 2018: $155,0142018Revenue 2019: $1,756,094Expenses 2019: $2,048,631Net Income 2019: -$292,5372019Revenue 2020: $1,974,811Expenses 2020: $2,176,195Net Income 2020: -$201,3842020Revenue 2021: $2,128,320Expenses 2021: $2,203,734Net Income 2021: -$75,4142021Revenue 2022: $7,923,966Expenses 2022: $2,249,422Net Income 2022: $5,674,5442022Revenue 2023: $1,005,831Expenses 2023: $1,218,400Net Income 2023: -$212,5692023Revenue 2024: $2,286,976Expenses 2024: $2,471,924Net Income 2024: -$184,9482024Revenue 2025: $2,128,662Expenses 2025: $2,374,575Net Income 2025: -$245,9132025

Highlighted filing

2022

Revenue$7,923,966
Expenses$2,249,422
Net Income$5,674,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,923,966
Mission and Program Overview

Mission

The banyan community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,985,100$4,803,166▼ $181,934
Savings and Temporary Cash Investments$505,956$892,574▲ $386,618
Pledges and Grants Receivable$465,242$531,112▲ $65,870
Cash and Non-Interest-Bearing Accounts$328,032$363,595▲ $35,563
Accounts Receivable$43,710$0▼ $43,710
Investments in Publicly Traded Securities$1,011$4,106▲ $3,095
Prepaid Expenses and Deferred Charges$1,094$3,000▲ $1,906
Total Assets$6,371,466$6,597,553▲ $226,087
Other Assets Total$41,321--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,248,733--
Accounts Payable and Accrued Expenses$170,050$943,826▲ $773,776
Deferred Revenue-$26,500-
Total Liabilities$6,418,783$970,326▼ $5,448,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-569,582$5,059,037▲ $5,628,619
Net Assets With Donor Restrictions$522,265$568,190▲ $45,925
Total Net Assets Fund Balance$-47,317$5,627,227▲ $5,674,544
Total Liabilities and Net Assets / Fund Balance$6,371,466$6,597,553▲ $226,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,516,995$822,695$5,339,690
Equipment$78,467$485,357$563,824
Land$207,704-$207,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$725,000---$725,000
2021$725,000---$725,000
2020$700,000$25,000--$725,000
2019$435,000$265,000--$700,000
2018$435,000---$435,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SchlueterExecutive DirectorFT$78,902$1,523$80,425
Dan OlthoffDirector of FinancePT$77,520$2,326$79,846

Board Members and Trustees

NameTitle
Judy PenningtonBoard Chair
Andrew BingenheimerDirector
Carol Frey WolfeDirector
Jeffrey WertzDirector
Larry LucioDirector
Stanley JacksonDirector
Susan HaffieldDirector
Michael O'KeefeSecretary
Kyle DidierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,923,540
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$1,365,308
Change in Net Assets
$5,674,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,961
Other Expenses$831,861
Total Fundraising Expense$309,890
Grants and Similar Amounts Paid$167,275
Professional Fundraising Fees$22,325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,582$43,001$152,991$911,574
Depreciation Depletion$170,232$17,740$3,713$191,685
Grants to Domestic Individuals$167,275--$167,275
Current Officers, Directors, Trustees, and Key Employees$18,926$96,761$44,583$160,270
Occupancy$87,060$3,815$1,769$92,644
Information Technology$60,234$6,369$16,923$83,526
Payroll Taxes$56,337$3,566$12,122$72,025
Other Employee Benefits$55,703$3,526$11,985$71,214
Office Expenses$42,487$4,980$7,940$55,407
Interest$40,700$1,784$827$43,311
Other Expenses$31,534$1,382$641$33,557
Insurance$23,018$855$396$24,269
Fees for Services Professional Fundraising--$22,325$22,325
Fees for Services Other$15,612-$3,322$18,934
Fees for Services Accounting-$17,150-$17,150
Pension Plan Contributions$10,073$638$2,167$12,878
All Other Expenses$3,977--$3,977
Travel$3,225--$3,225
Fees for Services Legal-$2,183-$2,183
Total Functional Expenses$1,721,163$218,369$309,890$2,249,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,325
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
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
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

The Organization does not have any committees which have the authority to act on behalf of the governing body.

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

The 990 is presented to the finance committee of the board of directors. The finance committee meets with our independent auditor to review and ask questions. The finance committee makes a recommendation to the board of directors to approve form 990 and the board makes a motion to approve it.

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

The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflicts to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board.

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

The most recent publication of the Minnesota Council of Nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The executive director and the executive committee use this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the board of directors for approval. The executive committee and the finance committee receive the same pertinent information regarding the executive director in order to evaluate and determine the ED's salary. The information is presented to the board of directors for approval.

Form 990, Part VI, Section C, line 19

The Organization will provide copies of its governing documents upon request. The documents are also posted on Guidestar and the Minnesota Charities Review Council website.

Filing and Contact Details

Filer

Filer Name
The Banyan Foundation
EIN
41-1922813
Phone
6127228512
Address
2529 13th Avenue South, Minneapolis, MN 55404
Doing Business As
Banyan Community

Signing Officer

Name
Carl Schlueter
Title
Executive Director
Phone
6127228512
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schlueter
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
13

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

This process has not changed from the prior year

Financial Statement Notes

Part V, Line 4:

The board of directors has set aside certain designated funds. They are an operating reserve of 615,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000.

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0943826
IRS990/AccountsReceivableGrp/BOYAmt043710
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Banyan Community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.
IRS990/AllOtherContributionsAmt01365308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03977
IRS990/AllOtherExpensesGrp/TotalAmt03977
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dan Olthoff
IRS990/BooksInCareOfDetail/PhoneNum09523225020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02529 13th Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328032
IRS990/CashNonInterestBearingGrp/EOYAmt0363595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07923540
IRS990/CYGrantsAndSimilarPaidAmt0167275
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt0831861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05674544
IRS990/CYSalariesCompEmpBnftPaidAmt01227961
IRS990/CYTotalExpensesAmt02249422
IRS990/CYTotalFundraisingExpenseAmt0309890
IRS990/CYTotalProfFndrsngExpnsAmt022325
IRS990/CYTotalRevenueAmt07923966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt026500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03713
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170232
IRS990/DepreciationDepletionGrp/TotalAmt0191685
IRS990/Desc0Youth Services inspires young people to invest in themselves in education and community. Youth are prepared to meet the challenges of adolescence and adulthood through programs that cultivate social, emotional, and educational growth. Our youth have fun while they develop into committed learners and reconciled people. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Banyan Community
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0522265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0568190
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01359364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017150
IRS990/FeesForServicesAccountingGrp/TotalAmt017150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02183
IRS990/FeesForServicesLegalGrp/TotalAmt02183
IRS990/FeesForServicesOtherGrp/FundraisingAmt03322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015612
IRS990/FeesForServicesOtherGrp/TotalAmt018934
IRS990/FeesForServicesProfFundraising/FundraisingAmt022325
IRS990/FeesForServicesProfFundraising/TotalAmt022325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101523
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Wertz
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Haffield
IRS990/Form990PartVIISectionAGrp/PersonNm3Stanley Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Frey Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Didier
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Bingenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Lucio
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Olthoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl Schlueter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0308117
IRS990/GrantAmt0167275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07923966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06369
IRS990/InformationTechnologyGrp/ProgramServicesAmt060234
IRS990/InformationTechnologyGrp/TotalAmt083526
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0855
IRS990/InsuranceGrp/ProgramServicesAmt023018
IRS990/InsuranceGrp/TotalAmt024269
IRS990/InterestGrp/FundraisingAmt0827
IRS990/InterestGrp/ManagementAndGeneralAmt01784
IRS990/InterestGrp/ProgramServicesAmt040700
IRS990/InterestGrp/TotalAmt043311
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04106
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01308052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04985100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04803166
IRS990/LandBldgEquipCostOrOtherBssAmt06111218
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Banyan Community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06248733
IRS990/NetAssetsOrFundBalancesBOYAmt0-47317
IRS990/NetAssetsOrFundBalancesEOYAmt05627227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-569582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05059037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt03815
IRS990/OccupancyGrp/ProgramServicesAmt087060
IRS990/OccupancyGrp/TotalAmt092644
IRS990/OfficeExpensesGrp/FundraisingAmt07940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OfficeExpensesGrp/ProgramServicesAmt042487
IRS990/OfficeExpensesGrp/TotalAmt055407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071214
IRS990/OtherExpensesGrp/Desc0ED transition expenses
IRS990/OtherExpensesGrp/Desc1Curriculum and Activiti
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3New Market Tax Credit F
IRS990/OtherExpensesGrp/FundraisingAmt022324
IRS990/OtherExpensesGrp/FundraisingAmt15862
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt0101556
IRS990/OtherExpensesGrp/ProgramServicesAmt188068
IRS990/OtherExpensesGrp/ProgramServicesAmt229564
IRS990/OtherExpensesGrp/ProgramServicesAmt331534
IRS990/OtherExpensesGrp/TotalAmt0135625
IRS990/OtherExpensesGrp/TotalAmt188068
IRS990/OtherExpensesGrp/TotalAmt238300
IRS990/OtherExpensesGrp/TotalAmt333557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/ProgramServicesAmt056337
IRS990/PayrollTaxesGrp/TotalAmt072025
IRS990/PensionPlanContributionsGrp/FundraisingAmt02167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010073
IRS990/PensionPlanContributionsGrp/TotalAmt012878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Carl Schlueter
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services brings hope to families by strengthening the relationship between parents and children. Our families have close bonds that enable us to work together towards a brighter future. The Organization helps become advocates for their children in all arenas of life, while children become inspiration to their parents. The Organization families are future oriented because they see that their future is bright.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114390
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services is an essential part of the Organization's mission and is inseparable from the strength of our families and the success of our youth. The Organization connects members of the neighborhood with each other, creating bonds that encourage communication and belonging. Building trust between residents, and training leaders on every block, brings hope and safety to every home. The Organization acts as a resource hub, connecting residents with support systems and equipping them as leading citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169350
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0800436
IRS990/PYOtherRevenueAmt087604
IRS990/PYProgramServiceRevenueAmt02361
IRS990/PYRevenuesLessExpensesAmt0-75414
IRS990/PYSalariesCompEmpBnftPaidAmt01210554
IRS990/PYTotalExpensesAmt02203734
IRS990/PYTotalProfFndrsngExpnsAmt023394
IRS990/PYTotalRevenueAmt02128320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05674544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06250115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01974539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01922220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09369262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt08922834
IRS990ScheduleA/SubstantialContributorsTotAmt0446428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01974539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09369262
IRS990ScheduleA/TotalSupportAmt09406848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010232
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04516995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0435000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0435000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0435000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563824
IRS990ScheduleD/LandGrp/BookValueAmt0207704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The board of directors has set aside certain designated funds. They are an operating reserve of 615,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04803166
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-22325
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Kaul Consulting LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$2.13$2.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.29$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.45$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.97$5.63$7.92$2.25$5.67
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.42$0.05$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$1.97$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.91$6.69$0.23$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.21$6.69$0.52$1.94$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.67$0.22$1.86$2.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.18$6.66$0.52$1.62$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.07$0.56$2.60$5.84$3.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$2.76$0.80$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.88$0.80$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.56$0.57$0.01