Civic Intelligence

Beacon Teachers Association

990EZ • Fiscal year 2012 • EIN 23-7406168

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 08, 2012

Organization ProfileWWW.BEACONTEACHERS.ORG
101 Mattewean Road12508
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.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

$68,518

No earlier filing loaded for comparison.

Net Assets

$68,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

$194,642

No earlier filing loaded for comparison.

Expenses

$210,330

No earlier filing loaded for comparison.

Net Income

-$15,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$68,518
Liabilities$0
Net Assets$68,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$194,642
Expenses$210,330
Net Income-$15,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Beacon teachers association

Filing and Contact Details

Filer

EIN
23-7406168
Raw XML Appendix153 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/Compensation/Explanation0COMPENSATION PER CONSTITUTION AND BY-LAWS AVERAGE HOURS PER WEEK AS NECESSARY
CompensationExplanation/Compensation/Explanation1COMPENSATION PER CONSTITUTION AND BY-LAWSAVERAGE HOURS PER WEEK AS NECESSARY
CompensationExplanation/Compensation/Explanation2COMPENSATION PER CONSTITUTION AND BY-LAWSAVERAGE HOURS PER WEEK AS NECESSARY
CompensationExplanation/Compensation/Explanation3COMPENSATION PER CONSTITUTION AND BY-LAWSAVERAGE HOURS PER WEEK AS NECESSARY
CompensationExplanation/Compensation/PersonName0KIM ATWELL
CompensationExplanation/Compensation/PersonName1DAWN CLEMENS
CompensationExplanation/Compensation/PersonName2JEFF MATUS
CompensationExplanation/Compensation/PersonName3GINA FONTENOT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084206
IRS990EZ/CashSavingsAndInvestments/EOY068518
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15688
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0194642
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0194642
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084206
IRS990EZ/NetAssetsOrFundBalancesBOY084206
IRS990EZ/NetAssetsOrFundBalances/EOY068518
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 MATTEWEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 MATTEWEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 MATTEWEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 MATTEWEAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM ATWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF MATUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA FONTENOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0195055
IRS990EZ/PrimaryExemptPurpose0BEACON TEACHERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/GrantsAndAllocations0194642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014975
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 MATTEWEAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012508
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF MATUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08458386900
IRS990EZ/TotalAssets/BOY084206
IRS990EZ/TotalAssets/EOY068518
IRS990EZ/TotalExpenses0210330
IRS990EZ/TotalRevenue0194642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBEACONTEACHERSORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0257004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0688853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/GrossInvestmentIncome509/Total0597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0597
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090688853
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0257004
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0689450
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PUBLIC RELATIONS 4960 NYSUTAFT DUES 145078 DCUTC DUES 1487 DENTAL DUES 23048 WEB PAGE 114 SOCIAL 7885 CONVENTIONS CONFERENCES 648 SCHOLARSHIPS 5220 MISC EXPENSES 848 NEGOTIATIONS 2084 TSHIRTS 2168 NEWSLETTER 80 TELEPHONE 1405 POSTAGE 30
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237406168
ReturnHeader/Filer/Name/BusinessNameLine10BEACON TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/USAddress/AddressLine10101 MATTEWEAN ROAD
ReturnHeader/Filer/USAddress/City0BEACON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0KIM ATWELL
ReturnHeader/Officer/Phone08458386900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES PAGLIARO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101136 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012590
ReturnHeader/Preparer/Name0JAMES PAGLIARO
ReturnHeader/Preparer/Phone08452988400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T15:11:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,518
Liabilities
$0
Net assets
$68,518
Revenue
$194,642
Expenses
$210,330
Net income
-$15,688
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