Civic Intelligence

Beacon Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7406168

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileWWW.BEACONTEACHERS.ORG
101 Mattewean RoadBeacon, NY 12508

(845) 838-6900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$4,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$81,512

Up $10,822 (+15%) from 2015

Net Assets

Up

$81,512

Up $10,822 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$197,057

Down $491 (-0.2%) from 2015

Expenses

Down

$186,235

Down $7,560 (-3.9%) from 2015

Net Income

Up

$10,822

Up $7,069 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$81,512
Liabilities$0
Net Assets$81,512
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$197,057
Expenses$186,235
Net Income$10,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$197,057
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BURNSPresident-$4,600-$4,600
MERRI S KEOGHVice President-$2,100-$2,100
JEFF MATUSTreasurer-$1,600-$1,600
GINA FONTENOTSecretary-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Beacon Teachers Association
EIN
23-7406168
Address
101 MATTEWEAN ROAD, BEACON, NY 12508

Signing Officer

Name
John Burns
Title
President
Phone
8458386900
Signed
2017-02-05
Discuss with paid preparer
Yes

Preparer

Firm
James Pagliaro CPA
Address
1136 ROUTE 9 SUITE L4, WAPPINGERS FALLS, NY 12590
Preparer
James Pagliaro
Phone
8452988400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpublic relations 5,082nysut/aft dues 150,291dcutc dues 1,430refunds 49equipment 1,318web page 130social 5,333conventions conferences 4,192scholarships 3,000misc expenses reimbursements (4,002)insurance 424postage 354”

Raw XML Appendix139 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MERRI S 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.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0167601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEACON TEACHERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194642
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ReturnHeader/BusinessOfficerGrp/PhoneNum08458386900
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ReturnHeader/PreparerPersonGrp/PhoneNum08452988400
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAGLIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T13:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,512
Liabilities
$0
Net assets
$81,512
Revenue
$197,057
Expenses
$186,235
Net income
$10,822
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