Banyan Tree Educational Services
- Assets
- $1.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 82
- Location
- San Diego, CA
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 26-2587784
Organization Overview
Banyan Tree Educational Services is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Banyan Tree Educational Services employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Banyan Tree Educational Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Banyan Tree Educational Services generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER RESOURCES TO ASSIST AND SUPPORT STUDENTS WITH LEARNING CHALLENGES. WE PROVIDE A NONPUBLIC SCHOOL, A PRIVATE SCHOOL WITH ACCREDITED CURRICULUM AND A LEARNING CENTER TO HELP STUDENTS OVERCOME LEARNING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANYAN TREE EDUCATIONAL SERVICES OFFERS RESOURCES TO ASSIST AND SUPPORT STUDENTS WITH LEARNING CHALLENGES. BANYAN TREE EDUCATIONAL SERVICES PROVIDES A NONPUBLIC SCHOOL, A PRIVATE SCHOOL WITH AN ACCREDITED CURRICULUM AND A LEARNING CENTER EACH DESIGNED TO BEST HELP STUDENTS OVERCOME LEARNING CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nanci Engle CEO | OfficerTrustee | 40 | $103,263 |
Julie Foster Director | Trustee | 40 | $63,724 |
Tom Vaughn Acting President | OfficerTrustee | 0.25 | $0 |
Holly Valera Treasurer | OfficerTrustee | 0.25 | $0 |
Niko Sasso Director | Trustee | 0.25 | $0 |
Bill Brown Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042 |
| Total Program Service Revenue | $2,341,271 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $191,550 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,533,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,987 |
| Compensation of current officers, directors, key employees. | $144,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,594,428 |
| Pension plan accruals and contributions | $12,174 |
| Other employee benefits | $293,788 |
| Payroll taxes | $176,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,780 |
| Fees for services: Accounting | $48,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,558 |
| Advertising and promotion | $4,230 |
| Office expenses | $64,286 |
| Information technology | $40,350 |
| Royalties | $0 |
| Occupancy | $559,077 |
| Travel | $5,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,600 |
| Interest | $14,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,113 |
| Insurance | $19,296 |
| All other expenses | $18,284 |
| Total functional expenses | $3,209,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,560 |
| Savings and temporary cash investments | $5,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $76,707 |
| Other assets | $714,771 |
| Total assets | $1,012,488 |
| Accounts payable and accrued expenses | $69,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $47,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $649,591 |
| Total liabilities | $766,140 |
| Net assets without donor restrictions | $221,048 |
| Net assets with donor restrictions | $25,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,012,488 |