Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$22,490
Up $195 (+0.9%) from 2017
Net Assets
Up$22,490
Up $195 (+0.9%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$118,248
Up $16,114 (+16%) from 2017
Expenses
Up$118,053
Up $29,621 (+33%) from 2017
Net Income
Down$195
Down $13,507 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,532
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE FISHER | Secretary | FT | $37,700 | - | $37,700 |
| ELISABETH KENNEDY | Vice President | FT | $14,282 | - | $14,282 |
| 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
- 2018-10-08
- 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: 1,633. Description: supplies. Amount: 6,348. Description: telephone. Amount: 3,568. Description: internet. Amount: 566. Description: bad debt. Amount: 3,231. Description: miscellaneous. Amount: 561. Description: liability insurance. Amount: 1,401. Description: payroll taxes. Amount: 4,742. Description: business meals. Amount: 24. Description: payroll service fees. Amount: 729. Description: quickbooks payment fees. Amount: 465. Description: annual report fee. Amount: 150. Total to form 990-ez, line 16: 23,418.”
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: 626. End of year amount: 313.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELISABETH KENNEDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2035620986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 HELOISE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21893 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1240 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22490 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 87337 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 37700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELISABETH KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/EXEC DIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1313 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEARNING CENTER FOR CHILDREN AGES 12 THROUGH HIGHSCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 783 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAM FOR CHILDREN AGES 12 THROUGH HIGHSCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65334 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1284 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 348 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 118248 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 458303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 458303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 458303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,633. DESCRIPTION: SUPPLIES. AMOUNT: 6,348. DESCRIPTION: TELEPHONE. AMOUNT: 3,568. DESCRIPTION: INTERNET. AMOUNT: 566. DESCRIPTION: BAD DEBT. AMOUNT: 3,231. DESCRIPTION: MISCELLANEOUS. AMOUNT: 561. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,401. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,742. DESCRIPTION: BUSINESS MEALS. AMOUNT: 24. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 729. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 465. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 23,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 313. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELISABETH KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035620986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON SELF-DIRECTED LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 461099924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035620986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 WHALLEY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3C6F68760D26C2025E5FF93E99A8B8C9159CBA16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C6F68760D26C2025E5FF93E99A8B8C9159CBA16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.144.203.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061005367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECAPRIO CPA & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034886374 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP J DECAPRIOJR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T09:14:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,490
- Liabilities
- $0
- Net assets
- $22,490
- Revenue
- $118,248
- Expenses
- $118,053
- Net income
- $195