Beacon Teachers Association

990EZ • Fiscal year 2013 • EIN 23-7406168

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile WWW.BEACONTEACHERS.ORG

101 Mattewean Road12508

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

2.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$62,333

Down $6,185 (-9.0%) from 2012

Net Assets

Down

$62,333

Down $6,185 (-9.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin31st percentile

Revenue

$198,957

Up $4,315 (+2.2%) from 2012

Expenses

Down

$205,142

Down $5,188 (-2.5%) from 2012

Net Income

-$6,185

Up $9,503 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$62,333

Liabilities$0

Net Assets$62,333

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$198,957

Expenses$205,142

Net Income-$6,185

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Beacon teachers association

Filing and Contact Details

Filer

EIN: 23-7406168

Raw XML Appendix148 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/Explanation	0	COMPENSATION PER CONSTITUTION AND BY-LAWS. AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/Compensation/Explanation	1	COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/Compensation/Explanation	2	COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/Compensation/Explanation	3	COMPENSATION PER CONSTITUTION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
CompensationExplanation/Compensation/PersonName	0	KIM ATWELL
CompensationExplanation/Compensation/PersonName	1	DAWN CLEMENS
CompensationExplanation/Compensation/PersonName	2	JEFF MATUS
CompensationExplanation/Compensation/PersonName	3	GINA FONTENOT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	68518
IRS990EZ/CashSavingsAndInvestments/EOY	0	62333
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6185
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	198957
IRS990EZ/GroupExemptionNumber	0	0787
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	46
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	190778
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68518
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68518
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62333
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	4100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KIM ATWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAWN CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFF MATUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GINA FONTENOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	189842
IRS990EZ/OtherRevenueTotal	0	8133
IRS990EZ/PrimaryExemptPurpose	0	BEACON TEACHERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15000
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 MATTEWEAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12508
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFF MATUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8458386900
IRS990EZ/TotalAssets/BOY	0	68518
IRS990EZ/TotalAssets/EOY	0	62333
IRS990EZ/TotalExpenses	0	205142
IRS990EZ/TotalRevenue	0	198957
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWBEACONTEACHERSORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	198911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	194642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	257004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	237207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	887764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	46
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	597
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	597
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	643
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99910
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	887764
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	198911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	194642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	257004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	237207
IRS990ScheduleA/Total509/Total	0	887764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	198957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	194642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	257004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	237207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	597
IRS990ScheduleA/TotalSupportTotal/Total	0	888407
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT OTHER REVENUE RETIRE,COPE REFUND 8,133
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT PUBLIC RELATIONS 7,125 NYSUT/AFT DUES 144,465 DCUTC DUES 1,534 SOCIAL 10,488 CONVENTIONS CONFERENCES 5,599 SCHOLARSHIPS 3,125 MISC EXPENSES 12,426 NEGOTIATIONS 227 TSHIRTS 906 NEWSLETTER 634 TELEPHONE 1,843 POSTAGE 43 BUSINESS EXP 1,427
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237406168
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEACON TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	BEAC
ReturnHeader/Filer/USAddress/AddressLine1	0	101 MATTEWEAN ROAD
ReturnHeader/Filer/USAddress/City	0	BEACON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12508
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	KIM ATWELL
ReturnHeader/Officer/Phone	0	8458386900
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-18
ReturnHeader/PreparerFirm/EIN	0	141802429
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES PAGLIARO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1136 ROUTE 9 SUITE L4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WAPPINGERS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12590
ReturnHeader/Preparer/Name	0	JAMES PAGLIARO
ReturnHeader/Preparer/Phone	0	8452988400
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T11:41:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $62,333
Liabilities: $0
Net assets: $62,333
Revenue: $198,957
Expenses: $205,142
Net income: -$6,185

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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