Civic Intelligence

Beacon Academy

990 • Fiscal year 2012 • EIN 20-0158631

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

9060 Zanzibar Lane N55311
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,652,435

Up $120,568 (+7.9%) from 2011

Net Assets

Up

$1,343,435

Up $70,299 (+5.5%) from 2011

Liabilities

Up

$309,000

Up $50,269 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,034,685

Up $16,492 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,531,867Liabilities 2011: $258,731Net Assets 2011: $1,273,1362011Assets 2012: $1,652,435Liabilities 2012: $309,000Net Assets 2012: $1,343,4352012Assets 2013: $1,685,355Liabilities 2013: $320,967Net Assets 2013: $1,364,3882013Assets 2014: $1,839,105Liabilities 2014: $304,453Net Assets 2014: $1,534,6522014Assets 2015: $2,284,624Liabilities 2015: $3,011,281Net Assets 2015: -$726,6572015Assets 2016: $2,547,640Liabilities 2016: $3,307,639Net Assets 2016: -$759,9992016Assets 2017: $7,027,652Liabilities 2017: $9,204,771Net Assets 2017: -$2,177,1192017Assets 2018: $5,685,780Liabilities 2018: $9,283,845Net Assets 2018: -$3,598,0652018Assets 2019: $6,012,695Liabilities 2019: $8,501,114Net Assets 2019: -$2,488,4192019Assets 2020: $5,236,536Liabilities 2020: $7,930,447Net Assets 2020: -$2,693,9112020Assets 2021: $5,787,256Liabilities 2021: $9,080,311Net Assets 2021: -$3,293,0552021Assets 2022: $5,469,878Liabilities 2022: $8,617,060Net Assets 2022: -$3,147,1822022Assets 2023: $4,317,807Liabilities 2023: $7,294,983Net Assets 2023: -$2,977,1762023Assets 2024: $4,037,910Liabilities 2024: $6,281,940Net Assets 2024: -$2,244,0302024Assets 2025: $4,079,888Liabilities 2025: $5,506,510Net Assets 2025: -$1,426,6222025

Highlighted filing

2012

Assets$1,652,435
Liabilities$309,000
Net Assets$1,343,435

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,018,1932011Expenses 2012: $4,034,6852012Expenses 2013: $4,388,6202013Revenue 2014: $4,452,152Expenses 2014: $4,281,888Net Income 2014: $170,2642014Revenue 2015: $4,745,430Expenses 2015: $4,622,592Net Income 2015: $122,8382015Revenue 2016: $4,841,671Expenses 2016: $4,871,478Net Income 2016: -$29,8072016Revenue 2017: $5,013,026Expenses 2017: $5,352,691Net Income 2017: -$339,6652017Revenue 2018: $7,009,872Expenses 2018: $7,418,786Net Income 2018: -$408,9142018Revenue 2019: $7,846,365Expenses 2019: $7,595,210Net Income 2019: $251,1552019Revenue 2020: $8,885,286Expenses 2020: $8,493,830Net Income 2020: $391,4562020Revenue 2021: $8,759,944Expenses 2021: $8,869,493Net Income 2021: -$109,5492021Revenue 2022: $9,230,402Expenses 2022: $9,105,055Net Income 2022: $125,3472022Revenue 2023: $8,410,956Expenses 2023: $8,969,384Net Income 2023: -$558,4282023Revenue 2024: $9,166,107Expenses 2024: $8,521,309Net Income 2024: $644,7982024Revenue 2025: $9,034,911Expenses 2025: $8,283,581Net Income 2025: $751,3302025

Highlighted filing

2012

Revenue-
Expenses$4,034,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$4,104,984
Mission and Program Overview

Mission

Beacon academy fosters a results-driven community supported by family involvement. Our school is rooted in a culture of positive character development that provides students with a proven, rigorous, and content-rich curriculum.

Filing and Contact Details

Filer

EIN
20-0158631
Raw XML AppendixShowing 400 of 544 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/Description0BEACON ACADEMY IS A SMALL, CARING SCHOOL ENHANCING CHILDREN'S EAGERNESS TO LEARN THROUGH A CHALLENGING, CONTENT-RICH CURRICULUM, DAILY SPANISH EXPERIENCES BEGINNING IN KINDERGARTEN, POSITIVE CHARACTER BUILDING PROJECTS AND MANY OPPORTUNITIES FOR PARENT INVOLVEMENT.TEACHERS ADDRESS CHILDREN'S INDIVIDUAL STRENGTHS AND NEEDS THROUGH A VARIETY OF TEACHING STYLES AND LEARNING EXPERIENCES. STAFF AND STUDENTS THRIVE AND GROW AT BEACON ACADEMY THROUGH AN EXCITING, RESEARCH-BASED CURRICULUM AND A SUPPORTIVE, CARING CLIMATE. CHILDREN BUILD SECOND LANGUAGE PROFICIENCY WHILE MASTERING ENGLISH, READING, MATH, HISTORY, GEOGRAPHY AND SCIENCE AT THEIR LEVEL. MUSIC AND ARTS EXPERIENCES STIMULATE CREATIVITY AND BRAIN DEVELOPMENT. PHY. ED. AND OUTDOOR EXPERIENCES KEEP BOTH BODIES AND MINDS ACTIVE AND HEALTHY.BEACON ACADEMY OPENED IN THE FALL OF 2004 WITH GRADES K-3. IN THE FALL OF 2012 WE WILL HAVE TWO CLASSES PER GRADE COVERING K-8. ENROLLMENT IS APPROXIMATELY 407 STUDENTS AND WE ARE LOCATED IN THE CHURCH OF THE OPEN DOOR IN MAPLE GROVE, MINNESOTA.WHAT MAKES BEACON ACADEMY DIFFERENT FROM MOST OTHER CORE KNOWLEDGE SCHOOLS IS THE INCLUSION OF COMPREHENSIVE SPANISH INSTRUCTION AT EACH GRADE LEVEL. SPANISH IS USED DAILY TO ENRICH SPECIFIC LESSONS IN MANY CLASSROOMS. BEACON ACADEMY IS NOT AN IMMERSION SCHOOL BUT A FLES-LANGUAGE PROGRAM THAT INCLUDES DAILY INSTRUCTION IN SPANISH ALONG WITH SUPPLEMENTAL SPANISH INSTRUCTION IN OTHER CURRICULA AREAS.
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IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06406
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction133544
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction243096
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction351927
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction459824
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction551443
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NANCY MCGUIRE IS A FAMILY MEMBER OF BOARD TREASURER, D. MCGUIRE AND IS CURRENTLY EMPLOYED BY THE SCHOOL AS MEDIA PARA. THE TOTAL COMPENSATION PAID TO NANCY MCGUIRE FOR YEAR ENDED 06/30/2011 WAS $X,XXX.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ANN MARIE RODER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO ANN MARIE RODER FOR YEAR ENDED 06/30/2012 WAS $33,544.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2KALIN FARRELL IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO KALIN FARRELL FOR YEAR ENDED 06/30/2012 WAS $43,096.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3CATHY RAWITZER IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO CATHY RAWITZER FOR YEAR ENDED 06/30/2012 WAS $51,927.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4LORI KARCZ IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO LORI KARCZ FOR YEAR ENDED 06/30/2012 WAS $59,824.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5ANDREA LANZ IS A FORMER BOARD MEMBER OF THE SCHOOL AND CURRENTLY EMPLOYED BY THE SCHOOL AS A TEACHER. THE TOTAL COMPENSATION PAID TO ANDREA LANZ FOR YEAR ENDED 06/30/2012 WAS $51,443.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0NANCY MCGUIRE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ANN MARIE RODER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2KALIN FARRELL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3CATHY RAWITZER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4LORI KARCZ
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5ANDREA LANZ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF BOARD TREASURER, D. MCGUIRE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FORMER BOARD MEMBER, AND A CURRENT EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$5.51$1.43$9.03$8.28$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.04$6.28$2.24$9.17$8.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.32$7.29$2.98$8.41$8.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.47$8.62$3.15$9.23$9.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.79$9.08$3.29$8.76$8.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.24$7.93$2.69$8.89$8.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.01$8.50$2.49$7.85$7.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.69$9.28$3.60$7.01$7.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.03$9.20$2.18$5.01$5.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.55$3.31$0.76$4.84$4.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$3.01$0.73$4.75$4.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.53$4.45$4.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.36$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.31$1.34$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.26$1.27$4.02