Beacon Self Directed Learning Inc

EIN 46-1099924 • 501(c)3 • New Haven, CT

Profile

Learning center for children ages 12 through highschool

123 Whalley AveNew Haven, CT 06511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

$27,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $33,396 (-100%) from 2020

Liabilities

Down

Down $15,281 (-100%) from 2020

Net Assets

Down

Down $18,115 (-100%) from 2020

Operations

Liabilities / Revenue62nd percentile Net Margin17th percentile

Revenue

Down

$51,280

Down $60,405 (-54%) from 2020

Expenses

Down

$69,395

Down $43,698 (-39%) from 2020

Net Income

Down

-$18,115

Down $16,707 (-1187%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2021

Revenue$51,280

Expenses$69,395

Net Income-$18,115

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $51,280
Expenses: $69,395
Net income: -$18,115

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.51	$0.69	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$0.33	$0.15	$0.18	$1.12	$1.13	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.28	$1.31	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.18	$1.18	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.02	$0.88	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.77	$0.89	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.81	$0.90	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.29	$0.76	$0.54	$0.22

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 4, 2021
Return Version: 2020v4.1
Gross Receipts: $51,280

Mission and Program Overview

Mission

Learning center for children ages 12 through highschool

Program Services

Description	Grants	Expenses
EDUCATIONAL PROGRAM FOR CHILDREN AGES 12 THROUGH HIGHSCHOOL	$0	$0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CATHERINE FISHER	Secretary	FT	$27,900	-	$27,900
ELISABETH KENNEDY	Vice President	FT	$0	-	-
CATHERINE SHANNON	President/Exec Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beacon Self-directed Learning Inc
EIN: 46-1099924
Phone: 2035620986
Address: 123 WHALLEY AVE, NEW HAVEN, CT 06511

Signing Officer

Name: Elisabeth Kennedy
Title: Vice President
Phone: 2035620986
Signed: 2021-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Decaprio CPA & Associates Pc
Address: 500 EAST MAIN STREET, BRANFORD, CT 06405
Preparer: Jonathan Grande CPA
Phone: 2034886374

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: ppp loan forgiveness. Amount: 15,281.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 195. Description: supplies. Amount: 2,364. Description: telephone. Amount: 792. Description: internet. Amount: 700. Description: donations. Amount: 813. Description: miscellaneous. Amount: 770. Description: payroll taxes. Amount: 3,366. Description: payroll service fees. Amount: 815. Description: quickbooks payment fees. Amount: 251. Total to form 990-ez, line 16: 10,066.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ppp loan. Beg. Of year amount: 15,281. End of year amount: 0.”

Raw XML Appendix180 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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IRS990ScheduleN/DirectorOfSuccessorInd	0	0
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	REMAINING CASH AFTER ALL EXPENSES PAID WILL GO TO THIS ORGANIZATION.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	LIBERATED LEARNERS
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	0	461523490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 15,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CREDIT CARD FEES. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 2,364. DESCRIPTION: TELEPHONE. AMOUNT: 792. DESCRIPTION: INTERNET. AMOUNT: 700. DESCRIPTION: DONATIONS. AMOUNT: 813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 770. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,366. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 815. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 10,066.
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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