Civic Intelligence

Beacon Academy Inc

990 • Fiscal year 2014 • EIN 35-2020062

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.BEACON.K12.IN.US
620 Cumberland Ave47906

(765) 838-2045

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

$105,446

No earlier filing loaded for comparison.

Net Assets

$107,417

No earlier filing loaded for comparison.

Liabilities

-$1,971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

$254,586

No earlier filing loaded for comparison.

Expenses

$368,278

No earlier filing loaded for comparison.

Net Income

-$113,692

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$0-$50KAssets 2014: $105,446Liabilities 2014: -$1,971Net Assets 2014: $107,4172014Assets 2015: $59,770Liabilities 2015: $6,300Net Assets 2015: $53,4702015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$105,446
Liabilities-$1,971
Net Assets$107,417
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $254,586Expenses 2014: $368,278Net Income 2014: -$113,6922014Revenue 2015: $278,030Expenses 2015: $332,152Net Income 2015: -$54,1222015Revenue 2016: $150,466Expenses 2016: $203,936Net Income 2016: -$53,4702016

Highlighted filing

2014

Revenue$254,586
Expenses$368,278
Net Income-$113,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$254,586
Mission and Program Overview

Mission

The mission of beacon academy is to assist middle and high school students who are educationally at-risk achieve their full potential and, as a result, to strengthen the greater lafayette community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,337$78,995▼ $57,342
Cash and Non-Interest-Bearing Accounts$76,089$20,525▼ $55,564
Prepaid Expenses and Deferred Charges$7,000$5,926▼ $1,074
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,426$105,446▼ $113,980
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,683$-1,971▼ $288
Total Liabilities$-1,683$-1,971▼ $288
Net Assets / Fund Balance
Unrestricted Net Assets$221,109$107,417▼ $113,692
Total Net Assets Fund Balance$221,109$107,417▼ $113,692
Total Liabilities and Net Assets / Fund Balance$219,426$105,446▼ $113,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,640$289,971$335,611
Other Land Buildings$33,355$76,359$109,714
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra L LukensDirectorFT$66,996$66,996

Board Members and Trustees

NameTitle
Jane MccannPresident
Jennifer WeidaDirector
Ronald D Elly StmSecretary
J WILLIAM ASHER PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,029
Program Service Revenue
$2,454
Investment Income
$103
Other Revenue
$0
All Other Contributions
$17,508
Change in Net Assets
$-113,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,646
Other Expenses$129,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,563--$117,563
Current Officers, Directors, Trustees, and Key Employees-$76,020-$76,020
Depreciation Depletion-$57,343-$57,343
Other Employee Benefits$11,058$23,997-$35,055
Occupancy$28,456--$28,456
Fees for Services Accounting-$14,070-$14,070
Insurance-$11,758-$11,758
Payroll Taxes$2,811$7,197-$10,008
All Other Expenses$2,696$2,359-$5,055
Travel-$2,743-$2,743
Other Expenses$1,333$1,473-$1,333
Office Expenses-$815-$815
Advertising-$160-$160
Total Functional Expenses$167,739$200,539$0$368,278
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be given to the board members and reviewed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
35-2020062
Phone
7658382045

Signing Officer

Name
DEBRA L LUKENS PhD
Title
Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Lukens
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
110

Preparer

Preparer
Cheryl L Speakman
Phone
7654294990
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BEACON ACADEMY, INC RECEIVES GOVERNMENTAL SUPPORT FROM THE STATE OF INDIANA, AND SUPPORT FROM A FEDERAL GRANT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCLUDES A NONDISCRIMINATION STATEMENT WHEN PUBLICIZING THROUGH NEWSPAPER OR OTHER MEDIA. THEIR NONDISCRIMINATION POLICY IS ALSO LISTED ON THE FIRST PAGE OF THE STUDENT APPLICATION FOR ENROLLMENT AS WELL AS THE APPLICATION FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1683
IRS990/TotalLiabilitiesEOYAmt0-1971
IRS990/TotalLiabilitiesGrp/BOYAmt0-1683
IRS990/TotalLiabilitiesGrp/EOYAmt0-1971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107417
IRS990/TotalProgramServiceExpensesAmt0167739
IRS990/TotalProgramServiceRevenueAmt02454
IRS990/TotalReportableCompFromOrgAmt066996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254586
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02743
IRS990/TravelGrp/TotalAmt02743
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 MCCUTCHEON DRIVE
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047909
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEACON.K12.IN.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L LUKENS PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0352020062
ReturnHeader/Filer/PhoneNum07658382045
ReturnHeader/Filer/USAddress/AddressLine10620 CUMBERLAND AVE
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANE E RINEHART LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 CINCINNATI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479012004
ReturnHeader/PreparerPersonGrp/PhoneNum07654294990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Speakman
ReturnHeader/ReturnTs02015-02-05T11:51:20-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,446
Liabilities
-$1,971
Net assets
$107,417
Revenue
$254,586
Expenses
$368,278
Net income
-$113,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$2.04$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$2.78$3.32$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.07$2.55$3.68$1.14