Civic Intelligence

Beacon School Parent Association

990 • Fiscal year 2016 • EIN 13-3749712

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$241,699

Up $15,657 (+6.9%) from 2015

Net Assets

Up

$241,699

Up $15,657 (+6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$353,774

Up $5,375 (+1.5%) from 2015

Expenses

Up

$338,117

Up $51,520 (+18%) from 2015

Net Income

Down

$15,657

Down $46,145 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$241,699
Liabilities$0
Net Assets$241,699
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$353,774
Expenses$338,117
Net Income$15,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$396,756
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$226,042$219,619▼ $6,423
Land, Buildings, and Equipment, Net$0$22,080▲ $22,080
Total Assets$226,042$241,699▲ $15,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,042$241,699▲ $15,657
Total Net Assets Fund Balance$226,042$241,699▲ $15,657
Total Liabilities and Net Assets / Fund Balance$226,042$241,699▲ $15,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,080$3,896$25,976
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jean Chen-villalbaCo-president
Lettitia ClarkeCo-president
Patricia RobertsCo-president
Susanne FischerCo-secretary
Valerie Price ErvinCo-secretary
JUDITH O'DRISCOLLCo-treasurer
Marni ShapiroCo-treasurer
Pia MoosCo-treasurer
Kathleen Klech AsninCo-VP Fundraising
Miriam DavidsonCo-VP Fundraising
Sylvia WehrleCo-VP Fundraising
Kim ArmorHead Treasurer
Anna BrackettVP Communications
Lisa KlineVP Merchandisng
James EllisonVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$258,929
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$94,819
All Other Contributions
$253,291
Change in Net Assets
$15,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,646
Other Expenses$84,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,646--$253,646
Other Expenses$12,644--$12,644
All Other Expenses$10,317--$10,317
Depreciation Depletion$3,896--$3,896
Total Functional Expenses$338,117$0$0$338,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Beacon High SchoolNew York, NY501 (c)(3)Education$253,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,801
Fundraising Direct Expenses$42,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$109,680$109,680$21,935$87,745
Merchandise Sale$20,476$20,476$19,255$1,221
Total Events$143,439$137,801$42,982$94,819
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
2016-10-31
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
Diane K McGaughey CPA
Address
49 Front Street Suite 208, Rockville Centre, NY 11570
Preparer
Diane K McGaughey CPA
Phone
5164423334
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01554843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284525
IRS990ScheduleA/Total509Grp/TotalAmt01554843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554843
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/OtherLandBuildingsGrp/BookValueAmt022080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0253646
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/TotalAssetsBOYAmt0226042
IRS990/TotalAssetsEOYAmt0241699
IRS990/TotalAssetsGrp/BOYAmt0226042
IRS990/TotalAssetsGrp/EOYAmt0241699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 WEST 44TH STREET
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,699
Liabilities
$0
Net assets
$241,699
Revenue
$353,774
Expenses
$338,117
Net income
$15,657
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