Civic Intelligence

Beacon Self Directed Learning Inc

990EZ • Fiscal year 2017 • EIN 46-1099924

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

123 Whalley AveNew Haven, CT 06511

(203) 562-0986

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Balance Sheet

Assets

Up

$22,295

Up $13,702 (+159%) from 2016

Net Assets

Up

$22,295

Up $13,702 (+159%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$102,134

Up $25,154 (+33%) from 2016

Expenses

Down

$88,432

Down $160 (-0.2%) from 2016

Net Income

Up

$13,702

Up $25,314 (+218%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $29,517Liabilities 2014: $381Net Assets 2014: $29,1362014Assets 2015: $20,205Liabilities 2015: $0Net Assets 2015: $20,2052015Assets 2016: $8,593Liabilities 2016: $0Net Assets 2016: $8,5932016Assets 2017: $22,295Liabilities 2017: $0Net Assets 2017: $22,2952017Assets 2018: $22,490Liabilities 2018: $0Net Assets 2018: $22,4902018Assets 2019: $19,523Liabilities 2019: $0Net Assets 2019: $19,5232019Assets 2020: $33,396Liabilities 2020: $15,281Net Assets 2020: $18,1152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$22,295
Liabilities$0
Net Assets$22,295

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $76,081Expenses 2014: $53,585Net Income 2014: $22,4962014Revenue 2015: $81,318Expenses 2015: $90,249Net Income 2015: -$8,9312015Revenue 2016: $76,980Expenses 2016: $88,592Net Income 2016: -$11,6122016Revenue 2017: $102,134Expenses 2017: $88,432Net Income 2017: $13,7022017Revenue 2018: $118,248Expenses 2018: $118,053Net Income 2018: $1952018Revenue 2019: $128,458Expenses 2019: $131,425Net Income 2019: -$2,9672019Revenue 2020: $111,685Expenses 2020: $113,093Net Income 2020: -$1,4082020Revenue 2021: $51,280Expenses 2021: $69,395Net Income 2021: -$18,1152021

Highlighted filing

2017

Revenue$102,134
Expenses$88,432
Net Income$13,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$102,282
Mission and Program Overview

Mission

Learning center for children ages 12 through highschool

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAM FOR CHILDREN AGES 12 THROUGH HIGHSCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE FISHERSecretaryFT$28,750-$28,750
ELISABETH KENNEDYVice PresidentFT$11,425-$11,425
CATHERINE SHANNONPresident/Exec DirectorFT$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
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Decaprio CPA & Associates Pc
Address
500 EAST MAIN STREET, BRANFORD, CT 06405
Preparer
Philip J Decapriojr CPA
Phone
2034886374
Supplemental Narrative

Additional Explanations

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

Description: credit card fees. Amount: 1,829. Description: supplies. Amount: 3,381. Description: telephone. Amount: 3,041. Description: internet. Amount: 517. Description: advertising. Amount: 50. Description: miscellaneous. Amount: 605. Description: liability insurance. Amount: 2,447. Description: payroll taxes. Amount: 4,834. Description: business meals. Amount: 470. Description: payroll service fees. Amount: 710. Total to form 990-ez, line 16: 17,884.

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

Description: security deposits. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 3,089. End of year amount: 626.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE SHANNON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,829. DESCRIPTION: SUPPLIES. AMOUNT: 3,381. DESCRIPTION: TELEPHONE. AMOUNT: 3,041. DESCRIPTION: INTERNET. AMOUNT: 517. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 605. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,447. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,834. DESCRIPTION: BUSINESS MEALS. AMOUNT: 470. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 17,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,089. END OF YEAR AMOUNT: 626.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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ReturnHeader/ReturnTs02017-11-14T15:08:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings