Civic Intelligence

Beacon School Parent Association

990 • Fiscal year 2018 • EIN 13-3749712

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileNONE
522 West 44th StreetNY, NY 10036

(212) 465-4230

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$246,509

Down $25,851 (-9.5%) from 2017

Net Assets

Down

$246,509

Down $25,851 (-9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$398,153

Up $28,085 (+7.6%) from 2017

Expenses

Up

$424,004

Up $84,598 (+25%) from 2017

Net Income

Down

-$25,851

Down $56,513 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$246,509
Liabilities$0
Net Assets$246,509
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$398,153
Expenses$424,004
Net Income-$25,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$432,161
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$255,475$225,327▼ $30,148
Land, Buildings, and Equipment, Net$16,885$21,182▲ $4,297
Total Assets$272,360$246,509▼ $25,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$272,360$246,509▼ $25,851
Total Net Assets Fund Balance$272,360$246,509▼ $25,851
Total Liabilities and Net Assets / Fund Balance$272,360$246,509▼ $25,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,182$14,786$35,968
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bonnie ScarboroughCo-president
Daniel PowerCo-president
Jennifer EconomouCo-vice President
Nancy MolesworthCo-vice President
Karin BarrettAsst Treasurer
Marni ShapiroAsst Treasurer
Lisa ShatzCo-secretary
Tracy HattemCo-secretary
Jacqueline DevalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,619
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$96,387
All Other Contributions
$301,619
Change in Net Assets
$-25,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,801
Other Expenses$14,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,801--$409,801
Depreciation Depletion$5,695--$5,695
Insurance$739--$739
Other Expenses$330--$330
All Other Expenses$215--$215
Total Functional Expenses$424,004$0$0$424,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Beacon High SchoolNew York, NY501 (c)(3)Education$374,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,395
Fundraising Direct Expenses$34,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$86,688$86,688$17,853$68,835
Merchandise Sale$20,070$20,070$13,578$6,492
Total Events$130,395$130,395$34,008$96,387
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 11B

“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
2124654230
Address
522 WEST 44TH STREET, NY, NY 10036

Signing Officer

Name
Jacqueline Deval
Title
Treasurer
Phone
2124654230
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Power
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
MCGAUGHEY & KEANEY CPA'S LLP
Address
100 NORTH CENTRE AVE SUITE 401, ROCKVILLE CENTRE, NY 11570
Preparer
Diane K Mcgaughey CPA
Phone
5164423334
Raw XML Appendix383 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0374125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BEACON HIGH SCHOOL
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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 11B
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/TotalAssetsEOYAmt0246509
IRS990/TotalAssetsGrp/BOYAmt0272360
IRS990/TotalAssetsGrp/EOYAmt0246509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424004
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246509
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm009:35:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05164423334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K MCGAUGHEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T09:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,509
Liabilities
$0
Net assets
$246,509
Revenue
$398,153
Expenses
$424,004
Net income
-$25,851
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