Civic Intelligence

Beacon Academy

990 • Fiscal year 2023 • EIN 20-0158631

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.BEACONACADEMY.COM
3415 Louisiana Avenue NCrystal, MN 55427

(763) 546-9999

Siviq Scores

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

Liabilities / Assets

99th percentile

1.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$149,028

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,317,807

Down $1,152,071 (-21%) from 2022

Net Assets

Up

-$2,977,176

Up $170,006 (+5.4%) from 2022

Liabilities

Down

$7,294,983

Down $1,322,077 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$8,410,956

Down $819,446 (-8.9%) from 2022

Expenses

Down

$8,969,384

Down $135,671 (-1.5%) from 2022

Net Income

Down

-$558,428

Down $683,775 (-546%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$4,317,807
Liabilities$7,294,983
Net Assets-$2,977,176
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$8,410,956
Expenses$8,969,384
Net Income-$558,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$8,410,956
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.

Public charter school - k-8 educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$928,335▲ $928,335
Cash and Non-Interest-Bearing Accounts$1,266,660$663,403▼ $603,257
Accounts Receivable$960,496$111,796▼ $848,700
Rtn Earn Endowment Incm Other Fnds$112,090$50,888▼ $61,202
Prepaid Expenses and Deferred Charges$8,851$18,441▲ $9,590
Land, Buildings, and Equipment, Net$45,548$13,102▼ $32,446
Pd in Cap Srpls Land Bldg Eqp Fund$13,068$1,797▼ $11,271
Cap Stk Tr Prin Current Funds$-3,272,340$-3,029,861▲ $242,479
Total Assets$5,469,878$4,317,807▼ $1,152,071
Other Assets Total$3,188,323$2,582,730▼ $605,593
Liabilities
Other Liabilities$7,855,710$6,527,572▼ $1,328,138
Accounts Payable and Accrued Expenses$737,879$752,484▲ $14,605
Unsecured Notes Loans Payable$17,194$11,305▼ $5,889
Deferred Revenue$6,277$3,622▼ $2,655
Total Liabilities$8,617,060$7,294,983▼ $1,322,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,147,182$-2,977,176▲ $170,006
Total Liabilities and Net Assets / Fund Balance$5,469,878$4,317,807▼ $1,152,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,102$217,192$230,294
Other Assets Org$2,582,730--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KosterExecutive DirectorFT$132,841$16,187$149,028
Mike ReederPrincipalFT$95,687$16,594$112,281
Kris GapinskiVice Chair & TeacherFT$70,325$5,858$76,183
Elizabeth BrobeckDirector & TeacherFT$56,667$12,041$68,708
Melanie SpallDirector & TeacherFT$55,497$9,867$65,364
Matthew GoodmanDirector & TeacherFT$48,456$12,375$60,831
Joanna PedersonDirector & Teacher (termed 10/22)FT$47,803$11,336$59,139
Elizabeth WarpinkskiDirector & TeacherFT$41,420$12,579$53,999
Paige RothSecretary & Teacher (termed 7/22)FT$34,820$7,871$42,691

Board Members and Trustees

NameTitle
Wendy TerryChair
Jarmarcus WalkerDirector
Matheu WeidenbachDirector
Aaron PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Transport LLCTransportation7719 YORK LANE N, Brooklyn Park, MN 55443$466,822
Lake Country TransportationTransportation835 DECATUR AVE N, Golden Valley, MN 55427$402,397
Revenue and Support

Revenue Composition

Contributions and Grants
$8,329,037
Program Service Revenue
$76,573
Investment Income
$5,346
Other Revenue
$0
All Other Contributions
$21,678
Change in Net Assets
$-558,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,366,230
Other Expenses$3,603,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,356,287$356,887-$3,713,174
Occupancy$1,281,918--$1,281,918
Travel$903,414--$903,414
Fees for Services Other$467,768$222,608-$690,376
Current Officers, Directors, Trustees, and Key Employees$415,203$150,816-$566,019
Other Employee Benefits$427,342$35,797-$463,139
Payroll Taxes$267,634$60,951-$328,585
Pension Plan Contributions$267,978$27,335-$295,313
Office Expenses$235,540$21,272-$256,812
Information Technology$130,017$28,997-$159,014
Conferences and Meetings$55,964--$55,964
Other Expenses$582$36,085-$36,667
Depreciation Depletion$19,162$13,284-$32,446
Insurance$16,763--$16,763
All Other Expenses$5,935--$5,935
Total Functional Expenses$7,991,222$978,162$0$8,969,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,511,252
Deferred Inflows - Pensions$1,016,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school's members include staff and parents or legal guardians of enrolled students.”

Form 990, Part VI, Section A, Line 7A

“The school's membership elects members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and will be presented to board members at a board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“All board officers, directors and key employees are required to complete an annual conflict of interest questionnaire. If any conflict of interest exists (at any level) it is reviewed by the board chair in conjunction with the school director and human resources director who will determine if it is an actual conflict of interest. If an actual conflict were to exist, they would be prohibited from participating in the board's deliberation and decision process. The process is documented in meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the employee retention and compensation committee, reviewed by the executive committee, and then recommended to the school board for approval. The board uses comparability data from similar charter schools. The board retains records of the deliberation and decision through meeting notes, documents, and minutes. This process was used for sean koster in the spring of 2021.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Academy
EIN
20-0158631
Phone
7635469999
Address
3415 LOUISIANA AVENUE N, CRYSTAL, MN 55427

Signing Officer

Name
Michael Reeder
Title
Principal
Phone
7635469999
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reeder
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
138
Volunteers
133

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in pension liability 707,259. Change in lease liability 21,175.”

Raw XML AppendixShowing 400 of 515 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/Desc0BEACON 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. PHYSICAL EDUCATION AND OUTDOOR EXPERIENCES KEEP BOTH BODIES AND MINDS ACTIVE AND HEALTHY. BEACON ACADEMY OPENED IN THE FALL OF 2005 WITH GRADES K3. WE HAVE THREE CLASSES PER GRADE COVERING K-8. ENROLLMENT WAS APPROXIMATELY 535 STUDENTS, AND WE ARE LOCATED AT 3415 LOUISIANA AVE N, CRYSTAL, MN, 55427. WHAT MAKES BEACON ACADEMY DIFFERENT FROM MOST OTHER 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TEACHER (TERMED 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & TEACHER (TERMED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08307359
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08410956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028997
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130017
IRS990/InformationTechnologyGrp/TotalAmt0159014
IRS990/InsuranceGrp/ProgramServicesAmt016763
IRS990/InsuranceGrp/TotalAmt016763
IRS990/InvestmentIncomeGrp/ExclusionAmt05346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013102
IRS990/LandBldgEquipCostOrOtherBssAmt0230294
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TWIN CITIES FAMILIES WITH A PROVEN, RIGOROUS AND CONTENT-RICH CURRICULUM INTEGRATED WITH SEQUENTIAL SPANISH LANGUAGE INSTRUCTIONS. THE SCHOOL WILL CREATE A RESULTS-DRIVEN SMALL LEARNING COMMUNITY BUILT AROUND A CULTURE OF POSITIVE CHARACTER DEVELOPMENT AND COMMITTED PARENTAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3147182
IRS990/NetAssetsOrFundBalancesEOYAmt0-2977176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01281918
IRS990/OccupancyGrp/TotalAmt01281918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235540
IRS990/OfficeExpensesGrp/TotalAmt0256812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03188323
IRS990/OtherAssetsTotalGrp/EOYAmt02582730
IRS990/OtherChangesInNetAssetsAmt0728434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136085
IRS990/OtherExpensesGrp/ProgramServicesAmt0139715
IRS990/OtherExpensesGrp/ProgramServicesAmt1582
IRS990/OtherExpensesGrp/TotalAmt0163845
IRS990/OtherExpensesGrp/TotalAmt136667
IRS990/OtherLiabilitiesGrp/BOYAmt07855710
IRS990/OtherLiabilitiesGrp/EOYAmt06527572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03356287
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267634
IRS990/PayrollTaxesGrp/TotalAmt0328585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267978
IRS990/PensionPlanContributionsGrp/TotalAmt0295313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0928335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018441
IRS990/PrincipalOfficerNm0MICHAEL REEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09211583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt03300517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017713
IRS990/PYRevenuesLessExpensesAmt0125347
IRS990/PYSalariesCompEmpBnftPaidAmt05804538
IRS990/PYTotalExpensesAmt09105055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09230402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050888
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt013102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02582730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05511252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11016320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02582730
IRS990ScheduleD/TotalLiabilityAmt06527572
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE FOLLOWING GOVERNMENTAL AGENCIES: MINNESOTA DEPARTMENT OF EDUCATION U.S. DEPARTMENT OF EDUCATION U.S. DEPARTMENT OF AGRICULTURE U.S. DEPARTMENT OF TREASURY U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MEMBERS INCLUDE STAFF AND PARENTS OR LEGAL GUARDIANS OF ENROLLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S MEMBERSHIP ELECTS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WILL BE PRESENTED TO BOARD MEMBERS AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT OF INTEREST EXISTS (AT ANY LEVEL) IT IS REVIEWED BY THE BOARD CHAIR IN CONJUNCTION WITH THE SCHOOL DIRECTOR AND HUMAN RESOURCES DIRECTOR WHO WILL DETERMINE IF IT IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT WERE TO EXIST, THEY WOULD BE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISION PROCESS. THE PROCESS IS DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EMPLOYEE RETENTION AND COMPENSATION COMMITTEE, REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN RECOMMENDED TO THE SCHOOL BOARD FOR APPROVAL. THE BOARD USES COMPARABILITY DATA FROM SIMILAR CHARTER SCHOOLS. THE BOARD RETAINS RECORDS OF THE DELIBERATION AND DECISION THROUGH MEETING NOTES, DOCUMENTS, AND MINUTES. THIS PROCESS WAS USED FOR SEAN KOSTER IN THE SPRING OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN PENSION LIABILITY 707,259. CHANGE IN LEASE LIABILITY 21,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEACON ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF BEACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223971809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317,807
Liabilities
$7,294,983
Net assets
-$2,977,176
Revenue
$8,410,956
Expenses
$8,969,384
Net income
-$558,428
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