Civic Intelligence

Beacon Teachers Association

990 • Fiscal year 2018 • EIN 23-7406168

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,575

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

4.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,878

Up $4,666 (+5.7%) from 2017

Net Assets

Up

$86,878

Up $4,666 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$209,157

Up $8,371 (+4.2%) from 2017

Expenses

Up

$204,491

Up $4,405 (+2.2%) from 2017

Net Income

Up

$4,666

Up $3,966 (+567%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$86,878
Liabilities$0
Net Assets$86,878

Operations Trend

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

2018

Revenue$209,157
Expenses$204,491
Net Income$4,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$209,157
Mission and Program Overview

Mission

Beacon teachers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,212$86,878▲ $4,666
Total Assets$82,212$86,878▲ $4,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,212$86,878▲ $4,666
Total Net Assets Fund Balance$82,212$86,878▲ $4,666
Total Liabilities and Net Assets / Fund Balance$82,212$86,878▲ $4,666
Compensation and Service Providers

Employees

NameTitleBaseTotal
John BurnsPresident$5,575$5,575
Merri S KeoghVice Preside$2,600$2,600
Jeff MatusTeasurer$1,800$1,800
Gina FotenotSecretary$1,400$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,152
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$4,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,529
Salaries, Compensation, and Employee Benefits$20,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,651--$174,651
Other Salaries and Wages$20,962--$20,962
Conferences and Meetings$6,958--$6,958
Office Expenses$1,174--$1,174
Insurance$446--$446
Fees for Services Accounting$300--$300
Total Functional Expenses$204,491$0$0$204,491
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VII

Compenstion per constituion and by-laws.average hours per week as necessary.

Filing and Contact Details

Filer

Filer Name
Beacon Teachers Association
EIN
23-7406168
Phone
8458386900
Address
101 MATTEWEAN ROAD, BEACON, NY 12508
Doing Business As
Beacon Teachers Association

Signing Officer

Name
John Burns
Title
President
Phone
8458386900
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burns
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
0
Employees
0

Preparer

Firm
Gilman Ciocia Inc
Address
540 GIDNEY AVE, NEWBURGH, NY 12550
Preparer
Kenneth G Copans CPA
Phone
8455615540
Supplemental Narrative

Additional Explanations

Form 990

Description amount public relations 4,592 nysut/aft dues 158,015 telephone 1,380 webpage 12 social 6,606 scholarships 3,000 negotiations 1,046 total 174,651

Form 990, Page 2, Part III, Line 4D

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.

Raw XML Appendix243 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT PUBLIC RELATIONS 4,592 NYSUT/AFT DUES 158,015 TELEPHONE 1,380 WEBPAGE 12 SOCIAL 6,606 SCHOLARSHIPS 3,000 NEGOTIATIONS 1,046 TOTAL 174,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSTION PER CONSTITUION AND BY-LAWS.AVERAGE HOURS PER WEEK AS NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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