Civic Intelligence

Beam Center Inc.

990 • Fiscal year 2015 • EIN 45-4273449

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

60 sackett streetBrooklyn, NY 11231

(347) 470-6747

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,078

Up $68,736 (+159%) from 2014

Net Assets

Down

-$34,783

Down $67,275 (-207%) from 2014

Liabilities

Up

$146,861

Up $136,011 (+1254%) from 2014

Revenue

Up

$1,273,464

Up $867,031 (+213%) from 2014

Expenses

Up

$1,340,739

Up $958,043 (+250%) from 2014

Net Income

Down

-$67,275

Down $91,012 (-383%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $7,467Liabilities 2012: $4,8082012Assets 2013: $21,445Liabilities 2013: $12,690Net Assets 2013: $8,7552013Assets 2014: $43,342Liabilities 2014: $10,850Net Assets 2014: $32,4922014Assets 2015: $112,078Liabilities 2015: $146,861Net Assets 2015: -$34,7832015Assets 2016: $216,252Liabilities 2016: $278,858Net Assets 2016: -$62,6062016Assets 2017: $292,639Liabilities 2017: $233,798Net Assets 2017: $58,8412017Assets 2018: $316,917Liabilities 2018: $316,140Net Assets 2018: $7772018Assets 2019: $618,728Liabilities 2019: $414,650Net Assets 2019: $204,0782019Assets 2021: $862,932Liabilities 2021: $614,548Net Assets 2021: $248,3842021Assets 2023: $976,755Liabilities 2023: $671,224Net Assets 2023: $305,5312023Assets 2024: $1,555,927Liabilities 2024: $832,353Net Assets 2024: $723,5742024

Highlighted filing

2015

Assets$112,078
Liabilities$146,861
Net Assets-$34,783

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $58,693Expenses 2012: $56,034Net Income 2012: $2,6592012Revenue 2013: $265,958Expenses 2013: $259,862Net Income 2013: $6,0962013Revenue 2014: $406,433Expenses 2014: $382,696Net Income 2014: $23,7372014Revenue 2015: $1,273,464Expenses 2015: $1,340,739Net Income 2015: -$67,2752015Revenue 2016: $1,490,887Expenses 2016: $1,359,623Net Income 2016: $131,2642016Revenue 2017: $1,565,244Expenses 2017: $1,443,797Net Income 2017: $121,4472017Revenue 2018: $1,928,566Expenses 2018: $1,986,630Net Income 2018: -$58,0642018Revenue 2019: $2,502,324Expenses 2019: $2,299,022Net Income 2019: $203,3022019Revenue 2021: $2,801,574Expenses 2021: $2,478,335Net Income 2021: $323,2392021Revenue 2023: $4,233,905Expenses 2023: $4,103,265Net Income 2023: $130,6402023Revenue 2024: $3,909,258Expenses 2024: $4,148,755Net Income 2024: -$239,4972024

Highlighted filing

2015

Revenue$1,273,464
Expenses$1,340,739
Net Income-$67,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,273,464
Mission and Program Overview

Mission

Founded in 2012, beam center collaborates with creators and schools to make learning and work accessible to all nyc youth.beam center integrates art, design, science and engineering with traditional academic objectives to support student pathways to higher education and future careers. Aiming to close the achievement gap between various communities, we create learning opportunities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects.we collaborate with public school teachers, administators and community parters to provide stem and design/art based education, youth mentorship, and professional development training for educators.

Founded in 2012, beam center collaborates with creators and schools to make learning and work accessible to all nyc youth.beam center integrates art, design, science and engineering with traditional academic objectives to support student pathways to career and higher education. Aiming to close the achievement gap, we create learning communities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects.we collaborate with public school teachers, administrators and community partners to provide stem and design/art based education, youth mentorship, and professional development training for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,975$91,733▲ $74,758
Loans From Officers Directors-$54,000-
Cash and Non-Interest-Bearing Accounts$19,017$10,495▼ $8,522
Accounts Receivable$850$850→ $0
Total Assets$43,342$112,078▲ $68,736
Other Assets Total$6,500$9,000▲ $2,500
Liabilities
Other Liabilities$10,850$44,463▲ $33,613
Unsecured Notes Loans Payable-$25,500-
Mortgage Notes Payable Secured by Investment Property-$22,898-
Total Liabilities$10,850$146,861▲ $136,011
Net Assets / Fund Balance
Unrestricted Net Assets$32,492$-34,783▼ $67,275
Total Net Assets Fund Balance$32,492$-34,783▼ $67,275
Total Liabilities and Net Assets / Fund Balance$43,342$112,078▲ $68,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,956$1,759$51,715
Equipment$41,777$8,555$50,332
Other Assets Org$9,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
daniel kahnchairman
Kathy LarchianDirector
Michael DesutterDirector
brian cohenexecutive director
fabian jabrosecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,609
Program Service Revenue
$893,630
Investment Income
$0
Other Revenue
$22,225
All Other Contributions
$344,449
Change in Net Assets
$-67,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,273,464
Total Revenue per Form 990
$1,273,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,944
Salaries, Compensation, and Employee Benefits$629,795
Total Fundraising Expense$11,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,844$24,586$4,993$561,423
Fees for Services Other$167,590$2,844$5,740$176,174
Occupancy$136,968--$136,968
Insurance$56,302--$56,302
Payroll Taxes$47,468$2,194$446$50,108
All Other Expenses$26,790$4,017$244$31,051
Travel$23,069$3,926-$26,995
Office Expenses$3,556$17,202$366$21,124
Other Employee Benefits$17,302$800$162$18,264
Depreciation Depletion-$9,240-$9,240
Other Expenses$9,226$9,367-$9,226
Advertising$4,691$1,901-$6,592
Fees for Services Accounting-$5,500-$5,500
Interest$2,421$2,801-$5,222
Total Functional Expenses$1,238,864$89,924$11,951$1,340,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,739
Total Expenses per Audited Statements$1,340,739
Total Expenses per Form 990$1,340,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$54,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$44,463
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

there are no audit or other committes.

Form 990, Part VI, Section B, line 11

a draft of the form 990 was sent to the board for review before filing.

Form 990, Part VI, Section C, line 18

copies of the form 990 and audited financials are available upon request as well as on the guidestar website.

Form 990, Part VI, Section C, line 19

governing documents and the 1023 are available upon request.

Filing and Contact Details

Filer

Filer Name
Beam Center Inc
EIN
45-4273449
Phone
3474706747
Address
60 sackett street, BROOKLYN, NY 11231

Signing Officer

Name
brian cohen
Title
executive director
Phone
3474706747
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
brian cohen
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
25

Preparer

Firm
Adelman Katz & Mond LLP
Address
230 West 41ST - Suite 1500, New York, NY 10036-4015
Preparer
Nancy Adams CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During the year, the activities, fixed assets, and leasehold improvements of Beam Camp, the mission of which is described in program service #3, was contributed to the organization by the executive director of the organization.

Form 990, Part IX, line 11G

teachers: Program service expenses 156,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,908. other: Program service expenses 10,682. Management and general expenses 2,844. Fundraising expenses 5,740. Total expenses 19,266.

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0850
IRS990/AccountsReceivableGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED IN 2012, BEAM CENTER COLLABORATES WITH CREATORS AND SCHOOLS TO MAKE LEARNING AND WORK ACCESSIBLE TO ALL NYC YOUTH.BEAM CENTER INTEGRATES ART, DESIGN, SCIENCE AND ENGINEERING WITH TRADITIONAL ACADEMIC OBJECTIVES TO SUPPORT STUDENT PATHWAYS TO CAREER AND HIGHER EDUCATION. AIMING TO CLOSE THE ACHIEVEMENT GAP, WE CREATE LEARNING COMMUNITIES IN AND OUT OF SCHOOL FOR YOUTH (AGES 8 TO 18 YEARS OLD) AND EDUCATORS WITH INSPIRED, TECHNOLOGY INTEGRATED PROJECTS.WE COLLABORATE WITH PUBLIC SCHOOL TEACHERS, ADMINISTRATORS AND COMMUNITY PARTNERS TO PROVIDE STEM AND DESIGN/ART BASED EDUCATION, YOUTH MENTORSHIP, AND PROFESSIONAL DEVELOPMENT TRAINING FOR EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01901
IRS990/AdvertisingGrp/ProgramServicesAmt04691
IRS990/AdvertisingGrp/TotalAmt06592
IRS990/AllOtherContributionsAmt0344449
IRS990/AllOtherExpensesGrp/FundraisingAmt0244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026790
IRS990/AllOtherExpensesGrp/TotalAmt031051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0brian cohen
IRS990/BooksInCareOfDetail/PhoneNum03474706747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 sackett street
IRS990/BooksInCareOfDetail/USAddress/CityNm0brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019017
IRS990/CashNonInterestBearingGrp/EOYAmt010495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0710944
IRS990/CYOtherRevenueAmt022225
IRS990/CYProgramServiceRevenueAmt0893630
IRS990/CYRevenuesLessExpensesAmt0-67275
IRS990/CYSalariesCompEmpBnftPaidAmt0629795
IRS990/CYTotalExpensesAmt01340739
IRS990/CYTotalFundraisingExpenseAmt011951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09240
IRS990/DepreciationDepletionGrp/TotalAmt09240
IRS990/Desc0BeamWorks : Public School PartnershipsBeam Center faculty collaborate with teachers on curriculumaligned art/tech projects with public middle and high school students throughout NYC, in and out of the classroom.BeamWorks Youth Learn and Lead: Youth Apprenticeships11th and 12th graders from our partner high schools learn technical and teaching skills, build a large scale collaborative project and design craftbased learning activities to share with younger students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/FundraisingAmt05740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02844
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167590
IRS990/FeesForServicesOtherGrp/TotalAmt0176174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0daniel kahn
IRS990/Form990PartVIISectionAGrp/PersonNm1fabian jabro
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Larchian
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Desutter
IRS990/Form990PartVIISectionAGrp/PersonNm5brian cohen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01273464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056302
IRS990/InsuranceGrp/TotalAmt056302
IRS990/InterestGrp/ManagementAndGeneralAmt02801
IRS990/InterestGrp/ProgramServicesAmt02421
IRS990/InterestGrp/TotalAmt05222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091733
IRS990/LandBldgEquipCostOrOtherBssAmt0102047
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt054000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded in 2012, Beam Center collaborates with creators and schools to make learning and work accessible to all NYC youth.Beam Center integrates art, design, science and engineering with traditional academic objectives to support student pathways to career and higher education. Aiming to close the achievement gap, we create learning communities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects. We collaborate with public school teachers, administrators and community partners to provide STEM and design/art based education, youth mentorship, and professional development training for educators.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022898
IRS990/NetAssetsOrFundBalancesBOYAmt032492
IRS990/NetAssetsOrFundBalancesEOYAmt0-34783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136968
IRS990/OccupancyGrp/TotalAmt0136968
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017202
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt021124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018264
IRS990/OtherExpensesGrp/Desc0classroom supplies
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2repairs
IRS990/OtherExpensesGrp/Desc3taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19367
IRS990/OtherExpensesGrp/ProgramServicesAmt0176576
IRS990/OtherExpensesGrp/ProgramServicesAmt125420
IRS990/OtherExpensesGrp/ProgramServicesAmt29641
IRS990/OtherExpensesGrp/ProgramServicesAmt39226
IRS990/OtherExpensesGrp/TotalAmt0176576
IRS990/OtherExpensesGrp/TotalAmt130966
IRS990/OtherExpensesGrp/TotalAmt219008
IRS990/OtherExpensesGrp/TotalAmt39226
IRS990/OtherLiabilitiesGrp/BOYAmt010850
IRS990/OtherLiabilitiesGrp/EOYAmt044463
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0sub-lease income
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016825
IRS990/OtherRevenueMiscGrp/ExclusionAmt15400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15400
IRS990/OtherRevenueTotalAmt022225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt047468
IRS990/PayrollTaxesGrp/TotalAmt050108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0brian cohen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737429
IRS990/ProgSrvcAccomActy2Grp/Desc0Beam Center Afterschool Workshops and Day Camp: Out-of-school programs for students in 2nd to 8th grades. Our workshops blend technology, craft and imagination and are led by Beam Center faculty and BeamWorks Apprentices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248852
IRS990/ProgSrvcAccomActy3Grp/Desc0Beam Camp:New Hampshire sleepaway summer program where campers learn making and collaboration skills and build a spectacular largescale collaborative project chosen through an annual worldwide design competition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130063
IRS990/PYOtherRevenueAmt017416
IRS990/PYProgramServiceRevenueAmt0187062
IRS990/PYRevenuesLessExpensesAmt023737
IRS990/PYSalariesCompEmpBnftPaidAmt0252633
IRS990/PYTotalExpensesAmt0382696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149905
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0327935
IRS990ScheduleA/SubstantialContributorsTotAmt0336290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664225
IRS990ScheduleA/TotalSupportAmt0664225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09000
IRS990ScheduleD/TotalExpensesPerForm990Amt01340739
IRS990ScheduleD/TotalLiabilityAmt044463
IRS990ScheduleD/TotalRevenuePerForm990Amt01273464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ongoing operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0brian cohen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt054000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year, the activities, fixed assets, and leasehold improvements of Beam Camp, the mission of which is described in program service #3, was contributed to the organization by the executive director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there are no audit or other committes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a draft of the form 990 was sent to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copies of the form 990 and audited financials are available upon request as well as on the guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents and the 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5teachers: Program service expenses 156,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,908. other: Program service expenses 10,682. Management and general expenses 2,844. Fundraising expenses 5,740. Total expenses 19,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043342
IRS990/TotalAssetsEOYAmt0112078
IRS990/TotalAssetsGrp/BOYAmt043342
IRS990/TotalAssetsGrp/EOYAmt0112078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357609
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010850
IRS990/TotalLiabilitiesEOYAmt0146861
IRS990/TotalLiabilitiesGrp/BOYAmt010850
IRS990/TotalLiabilitiesGrp/EOYAmt0146861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0156201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0156201
IRS990/TotalProgramServiceExpensesAmt01238864
IRS990/TotalProgramServiceRevenueAmt0893630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03926
IRS990/TravelGrp/ProgramServicesAmt023069
IRS990/TravelGrp/TotalAmt026995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34783
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 sackett street
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BEAMCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0brian cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum03474706747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits