Civic Intelligence

Beacon School Parent Association

990 • Fiscal year 2015 • EIN 13-3749712

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileNONE
522 West 44th StreetNY, NY 10036

(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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$226,042

Up $61,802 (+38%) from 2014

Net Assets

Up

$226,042

Up $61,802 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$348,399

Up $137,198 (+65%) from 2014

Expenses

Up

$286,597

Up $55,701 (+24%) from 2014

Net Income

Up

$61,802

Up $81,497 (+414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$226,042
Liabilities$0
Net Assets$226,042
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$348,399
Expenses$286,597
Net Income$61,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$378,950
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$164,240$226,042▲ $61,802
Total Assets$164,240$226,042▲ $61,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,240$226,042▲ $61,802
Total Net Assets Fund Balance$164,240$226,042▲ $61,802
Total Liabilities and Net Assets / Fund Balance$164,240$226,042▲ $61,802
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Anna BrackettCo-president
Ruth Lilienstein-gattonCo-president
JUDITH O'DRISCOLLCo-treasurer
Kim ArmorCo-treasurer
Pia MoosCo-treasurer
Gina GoodmanCo-VP Communciations
Heather JohnstonCo-VP Communciations
Lisa ShuchmanCo-VP Communciations
Michelle MarozikCo-VP Fundraising
Patricia RobertsCo-VP Fundraising
Fayruz KirtzmanCo-VP Merchandisng
Lisa KlineCo-VP Merchandisng
Kathleen Klech AsninCo-VP New School Transition
Kathy MortonCo-VP New School Transition
Vicky KahnCo-VP Special Events
Jean Chen-villalbaCo-VP Special Projects
Lettitia ClarkeSecretary
Valerie Price ErvinSecretary
James EllisonVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$285,833
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$62,540
All Other Contributions
$282,933
Change in Net Assets
$61,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,159
Other Expenses$21,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,159--$265,159
Other Expenses$4,103--$4,103
All Other Expenses$157--$157
Total Functional Expenses$286,597$0$0$286,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Beacon High SchoolNew York, NY501 (c)(3)Education$265,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,091
Fundraising Direct Expenses$30,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$75,902$75,902$18,370$57,532
Merchandise Sale$12,988$12,988$10,362$2,626
Total Events$93,091$93,091$28,732$64,359
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

Filer Name
Beacon School Parent Association
EIN
13-3749712
Phone
6468089277
Address
522 WEST 44TH STREET, NY, NY 10036

Signing Officer

Name
Kim Armor
Title
Treasurer
Phone
6468089277
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brackett
Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
131 SUNNYSIDE BLVD STE 110, PLAINVIEW, NY 11803
Preparer
Diane Mcgaughey
Phone
5163492150
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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/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt018663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01440144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282031
IRS990ScheduleA/Total509Grp/TotalAmt01440144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440144
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/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0265159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BEACON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0227-243 WEST 61ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010023
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
IRS990/TotalAssetsBOYAmt0164240
IRS990/TotalAssetsEOYAmt0226042
IRS990/TotalAssetsGrp/BOYAmt0164240
IRS990/TotalAssetsGrp/EOYAmt0226042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,042
Liabilities
$0
Net assets
$226,042
Revenue
$348,399
Expenses
$286,597
Net income
$61,802
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