Civic Intelligence

Beacon School Parent Association

990 • Fiscal year 2014 • EIN 13-3749712

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileNONE
227-243 West 61stNew York, NY 10023

(646) 808-9277

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$164,240

Down $19,695 (-11%) from 2013

Net Assets

Down

$164,240

Down $19,695 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$211,201

Down $24,916 (-11%) from 2013

Expenses

Down

$230,896

Down $40,705 (-15%) from 2013

Net Income

Up

-$19,695

Up $15,789 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $248,555Liabilities 2011: $0Net Assets 2011: $248,5552011Assets 2012: $219,419Liabilities 2012: $0Net Assets 2012: $219,4192012Assets 2013: $183,935Liabilities 2013: $0Net Assets 2013: $183,9352013Assets 2014: $164,240Liabilities 2014: $0Net Assets 2014: $164,2402014Assets 2015: $226,042Liabilities 2015: $0Net Assets 2015: $226,0422015Assets 2016: $241,699Liabilities 2016: $0Net Assets 2016: $241,6992016Assets 2017: $272,360Liabilities 2017: $0Net Assets 2017: $272,3602017Assets 2018: $246,509Liabilities 2018: $0Net Assets 2018: $246,5092018Assets 2019: $334,978Liabilities 2019: $0Net Assets 2019: $334,9782019Assets 2020: $374,778Liabilities 2020: $0Net Assets 2020: $374,7782020Assets 2021: $430,433Liabilities 2021: $0Net Assets 2021: $430,4332021Assets 2022: $412,493Liabilities 2022: $0Net Assets 2022: $412,4932022Assets 2023: $231,484Liabilities 2023: $0Net Assets 2023: $231,4842023Assets 2024: $184,644Liabilities 2024: $0Net Assets 2024: $184,6442024Assets 2025: $184,726Liabilities 2025: $0Net Assets 2025: $184,7262025

Highlighted filing

2014

Assets$164,240
Liabilities$0
Net Assets$164,240
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $234,0442011Revenue 2012: $257,929Expenses 2012: $287,065Net Income 2012: -$29,1362012Revenue 2013: $236,117Expenses 2013: $271,601Net Income 2013: -$35,4842013Revenue 2014: $211,201Expenses 2014: $230,896Net Income 2014: -$19,6952014Revenue 2015: $348,399Expenses 2015: $286,597Net Income 2015: $61,8022015Revenue 2016: $353,774Expenses 2016: $338,117Net Income 2016: $15,6572016Revenue 2017: $370,068Expenses 2017: $339,406Net Income 2017: $30,6622017Revenue 2018: $398,153Expenses 2018: $424,004Net Income 2018: -$25,8512018Revenue 2019: $419,468Expenses 2019: $330,999Net Income 2019: $88,4692019Revenue 2020: $337,573Expenses 2020: $297,773Net Income 2020: $39,8002020Revenue 2021: $304,259Expenses 2021: $248,605Net Income 2021: $55,6542021Revenue 2022: $352,371Expenses 2022: $370,312Net Income 2022: -$17,9412022Revenue 2023: $241,931Expenses 2023: $422,940Net Income 2023: -$181,0092023Revenue 2024: $225,164Expenses 2024: $272,004Net Income 2024: -$46,8402024Revenue 2025: $243,528Expenses 2025: $207,992Net Income 2025: $35,5362025

Highlighted filing

2014

Revenue$211,201
Expenses$230,896
Net Income-$19,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$238,694
Mission and Program Overview

Mission

To support educational programs of the beacon school

To support educational programs of the beacon school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,935$164,240▼ $19,695
Total Assets$183,935$164,240▼ $19,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,935$164,240▼ $19,695
Total Net Assets Fund Balance$183,935$164,240▼ $19,695
Total Liabilities and Net Assets / Fund Balance$183,935$164,240▼ $19,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Nica LalliPresident
David KenerVice President
Fayruz KirtzmanVice President
Gina GoodmanVice President
Janine HauslerVice President
Katherine SchultenVice President
Laura MascuchVice President
Leslie Gerber-seidVice President
Lisa KleinVice President
Pauline TooleVice President
Anna BracketRecording Secretary
Valerie Price ErvinRecording Secretary
Erdene GreeneTreasurer
Karen HyamsTreasurer
Kim ArmorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,181
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$182,783
Change in Net Assets
$-19,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,233
Other Expenses$18,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,233--$212,233
Other Expenses$599--$599
All Other Expenses$500--$500
Total Functional Expenses$230,896$0$0$230,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501 (c)(3)Education$212,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,493
Fundraising Gross Income$27,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,447$20,584$20,584$0
Event 1$29,043$6,909$6,909$0
Total Events$55,891$27,493$27,493$0
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
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
No
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, Section B, Line 11

“Organization reconciles financial statement to the tax return and reviews the non financial statement information.”

Form 990, Part VI, Section C, Line 18

“The organization makes the forms 1023 and 990 available to the general public by guidestar website and upon written request or by inspection at an office of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the general public by providing copies upon written request or by inspection at an office of the organization.”

Filing and Contact Details

Filer

EIN
13-3749712
Phone
6468089277

Signing Officer

Name
Kim Armor
Title
Treasurer
Phone
6468089277
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nica Lalli
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Diane Mcgaughey
Phone
5163492150
Raw XML AppendixShowing 400 of 415 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293263
IRS990ScheduleA/Total509Grp/TotalAmt01354483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354483
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-6137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027493
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0212233
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE BEACON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10227-243 WEST 61ST STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010023
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECONCILES FINANCIAL STATEMENT TO THE TAX RETURN AND REVIEWS THE NON FINANCIAL STATEMENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORMS 1023 AND 990 AVAILABLE TO THE GENERAL PUBLIC BY GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST OR BY INSPECTION AT AN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON WRITTEN REQUEST OR BY INSPECTION AT AN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0183935
IRS990/TotalAssetsGrp/EOYAmt0164240
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0230896
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164240
IRS990/UponRequestInd0X
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IRS990/USAddress/City0NY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010023
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ARMOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0BEAC
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,240
Liabilities
$0
Net assets
$164,240
Revenue
$211,201
Expenses
$230,896
Net income
-$19,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.44$2.08$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.25$2.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.42$4.23$1.81
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.52$3.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.04$2.49$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.38$2.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.19$3.31$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.98$4.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.70$3.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.54$3.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.48$2.87$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.11$2.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.36$2.72$0.35
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.58$2.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.34