Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2014 • EIN 23-7406168

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.BEACONTEACHERS.ORG
101 Mattewean Road12508

(845) 838-6900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$66,937

Up $4,604 (+7.4%) from 2013

Net Assets

Up

$66,937

Up $4,604 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$192,902

Down $6,055 (-3.0%) from 2013

Expenses

Down

$188,298

Down $16,844 (-8.2%) from 2013

Net Income

Up

$4,604

Up $10,789 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $68,518Liabilities 2012: $0Net Assets 2012: $68,5182012Assets 2013: $62,333Liabilities 2013: $0Net Assets 2013: $62,3332013Assets 2014: $66,937Liabilities 2014: $0Net Assets 2014: $66,9372014Assets 2015: $70,690Liabilities 2015: $0Net Assets 2015: $70,6902015Assets 2016: $81,512Liabilities 2016: $0Net Assets 2016: $81,5122016Assets 2017: $82,212Liabilities 2017: $0Net Assets 2017: $82,2122017Assets 2018: $86,878Liabilities 2018: $0Net Assets 2018: $86,8782018Assets 2019: $86,280Liabilities 2019: $0Net Assets 2019: $86,2802019Assets 2020: $97,115Liabilities 2020: $0Net Assets 2020: $97,1152020Assets 2021: $111,870Liabilities 2021: $0Net Assets 2021: $111,8702021Assets 2022: $104,160Liabilities 2022: $0Net Assets 2022: $104,1602022Assets 2023: $95,025Liabilities 2023: $0Net Assets 2023: $95,0252023Assets 2024: $93,449Liabilities 2024: $0Net Assets 2024: $93,4492024Assets 2025: $95,767Liabilities 2025: $0Net Assets 2025: $95,7672025

Highlighted filing

2014

Assets$66,937
Liabilities$0
Net Assets$66,937
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $194,642Expenses 2012: $210,330Net Income 2012: -$15,6882012Revenue 2013: $198,957Expenses 2013: $205,142Net Income 2013: -$6,1852013Revenue 2014: $192,902Expenses 2014: $188,298Net Income 2014: $4,6042014Revenue 2015: $197,548Expenses 2015: $193,795Net Income 2015: $3,7532015Revenue 2016: $197,057Expenses 2016: $186,235Net Income 2016: $10,8222016Revenue 2017: $200,786Expenses 2017: $200,086Net Income 2017: $7002017Revenue 2018: $209,157Expenses 2018: $204,491Net Income 2018: $4,6662018Revenue 2019: $212,469Expenses 2019: $213,067Net Income 2019: -$5982019Revenue 2020: $214,983Expenses 2020: $204,148Net Income 2020: $10,8352020Revenue 2021: $216,730Expenses 2021: $201,975Net Income 2021: $14,7552021Revenue 2022: $211,418Expenses 2022: $219,128Net Income 2022: -$7,7102022Revenue 2023: $213,940Expenses 2023: $223,075Net Income 2023: -$9,1352023Revenue 2024: $230,272Expenses 2024: $231,847Net Income 2024: -$1,5752024Revenue 2025: $233,856Expenses 2025: $231,538Net Income 2025: $2,3182025

Highlighted filing

2014

Revenue$192,902
Expenses$188,298
Net Income$4,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$192,902
Mission and Program Overview

Mission

Beacon teachers association

Program Services

DescriptionGrantsExpenses
TO OBTAIN FOR THE TEACHERS THE RIGHTS AND WORKING CONDITIONS TO WHICH THEY ARE ENTITLED TO ACT AS BARGAINING AGENT IN ALL CONTRACTUAL RELATIONSHIPS WITH THE BOARD OF EDUCATION--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ATWELLPresident-$0--
DAWN CLEMENSVice President-$0--
JEFF MATUSTreasurer-$0--
MERIANNE KEOGHSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7406168

Signing Officer

Name
Kim Atwell
Title
President
Phone
8458386900
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
James Pagliaro
Phone
8452988400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpublic relations 8,977nysut/aft dues 138,192dcutc dues 1,441web page 229social 7,943conventions conferences 4,079scholarships 3,000misc expenses 2,983negotiations 1,880tshirts 800telephone 1,958postage 316”

Raw XML Appendix132 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM ATWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAWN CLEMENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF MATUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MERIANNE KEOGH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION PER CONSTITUTION AND BY-LAWS. AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BEACON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066937
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IRS990EZ/ExcessOrDeficitForYearAmt04604
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0192902
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ATWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MATUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERIANNE KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0171798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEACON TEACHERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN FOR THE TEACHERS THE RIGHTS AND WORKING CONDITIONS TO WHICH THEY ARE ENTITLED TO ACT AS BARGAINING AGENT IN ALL CONTRACTUAL RELATIONSHIPS WITH THE BOARD OF EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalExpensesAmt0188298
IRS990EZ/TotalRevenueAmt0192902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BEACONTEACHERS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237207
IRS990ScheduleA/Total509Grp/TotalAmt0688853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPUBLIC RELATIONS 8,977NYSUT/AFT DUES 138,192DCUTC DUES 1,441WEB PAGE 229SOCIAL 7,943CONVENTIONS CONFERENCES 4,079SCHOLARSHIPS 3,000MISC EXPENSES 2,983NEGOTIATIONS 1,880TSHIRTS 800TELEPHONE 1,958POSTAGE 316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ATWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458386900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237406168
ReturnHeader/Filer/USAddress/AddressLine10101 MATTEWEAN ROAD
ReturnHeader/Filer/USAddress/City0BEACON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141802429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES PAGLIARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101136 ROUTE 9 SUITE L4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452988400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAGLIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T11:18:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,937
Liabilities
$0
Net assets
$66,937
Revenue
$192,902
Expenses
$188,298
Net income
$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.34$2.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.14$2.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.11$2.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.17$2.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.15$2.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.12$2.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.09$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.01$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.97$1.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.98$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.93$1.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.99$2.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.95$2.10$0.16