Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Beacon College Prep Inc.
990 • Fiscal year 2020 • EIN 46-1615260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$12,249,047
Up $181,810 (+1.5%) from 2019
Net Assets
Down-$282,153
Down $441,196 (-277%) from 2019
Liabilities
Up$12,531,200
Up $623,006 (+5.2%) from 2019
Revenue And Expenses
Revenue
Down$6,277,761
Down $91,489 (-1.4%) from 2019
Expenses
Down$6,718,957
Down $108,002 (-1.6%) from 2019
Net Income
Up-$441,196
Up $16,513 (+3.6%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $6,277,761
Mission and Program Overview
Mission
To lead elementary students to superior academic achievement, cultivate their talents and interests, and foster admirable character traits to build strong foundations that empower their success to-and-through college.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,501,790 | $10,537,657 | ▲ $2,035,867 |
| Cash and Non-Interest-Bearing Accounts | $2,337,568 | $1,519,582 | ▼ $817,986 |
| Pledges and Grants Receivable | $21,740 | $179,585 | ▲ $157,845 |
| Total Assets | $12,067,237 | $12,249,047 | ▲ $181,810 |
| Other Assets Total | $1,206,139 | $12,223 | ▼ $1,193,916 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,451,478 | $11,458,493 | ▲ $7,015 |
| Other Liabilities | $415,810 | $1,051,896 | ▲ $636,086 |
| Accounts Payable and Accrued Expenses | $40,906 | $20,811 | ▼ $20,095 |
| Total Liabilities | $11,908,194 | $12,531,200 | ▲ $623,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,043 | $-282,153 | ▼ $441,196 |
| Total Net Assets Fund Balance | $159,043 | $-282,153 | ▼ $441,196 |
| Total Liabilities and Net Assets / Fund Balance | $12,067,237 | $12,249,047 | ▲ $181,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,093,171 | $722,920 | $10,816,091 |
| Equipment | $324,972 | $375,774 | $700,746 |
| Leasehold Improvements | $119,514 | $44,050 | $163,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Evans | Founding Pri | FT | $132,175 | $132,175 |
| John Flickinger | Dev. Consult | PT | $67,328 | $67,328 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Miller | President |
| Virginia Akar | Board Member |
| Patrick N Range Ii | Director |
| Melissa E Krinzman | Secretary |
| Octavio Verdeja | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,238,219
- Program Service Revenue
- $0
- Investment Income
- $14,925
- Other Revenue
- $24,617
- All Other Contributions
- $6,238,219
- Change in Net Assets
- $-441,196
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,277,761
- Total Revenue per Audited Statements
- $6,277,761
- Total Revenue per Form 990
- $6,277,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,396,070 |
| Salaries, Compensation, and Employee Benefits | $3,322,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,574,293 | $60,629 | - | $2,634,922 |
| Interest | - | $858,630 | - | $858,630 |
| Fees for Services Other | $480,131 | $23,499 | - | $503,630 |
| Depreciation Depletion | $389,552 | $65,373 | - | $454,925 |
| All Other Expenses | $358,486 | $2,479 | - | $360,965 |
| Payroll Taxes | $292,270 | $56,127 | - | $348,397 |
| Office Expenses | $321,008 | $25,130 | - | $346,138 |
| Other Employee Benefits | $250,515 | $21,725 | - | $272,240 |
| Other Expenses | $117,181 | - | - | $117,181 |
| Insurance | $81,702 | $13,036 | - | $94,738 |
| Information Technology | $80,720 | - | - | $80,720 |
| Current Officers, Directors, Trustees, and Key Employees | $40,397 | $26,931 | - | $67,328 |
| Fees for Services Accounting | - | $37,795 | - | $37,795 |
| Advertising | $1,177 | $9,285 | - | $10,462 |
| Travel | $3,459 | $144 | - | $3,603 |
| Fees for Services Legal | - | $2,902 | - | $2,902 |
| Total Functional Expenses | $5,515,272 | $1,203,685 | $0 | $6,718,957 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,718,957 |
| Total Expenses per Audited Statements | $6,718,957 |
| Total Expenses per Form 990 | $6,718,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $581,240 |
| Salaries, Benefits & Payroll Taxes | $332,395 |
| Accrued Interest | $76,231 |
| Note Payable | $62,030 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami-dade County Industrial | 2018-07-01 | $11,900,000 | The purpose of the proceeds of the series 2018 bonds, together with other available funds,were used |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,900,000 | - | - | $241,807 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Copy of the tax return is provided to the governing body before it is filed for their review.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Beacon College Prep Inc
- EIN
- 46-1615260
- Address
- 125 E SAN MARINO DRIVE, MIAMI BEACH, FL 33139
Signing Officer
- Name
- Octavio Verdeja
- Title
- Treasurer
- Phone
- 3054463177
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Miller
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 101
- Volunteers
- 10
Preparer
- Firm
- Sharff Wittmer Kurtz Jackson & Diaz Pa
- Address
- 4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
- Preparer
- Luis E Diaz CPA
- Phone
- 3056667229
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To lead elementary and middle school students to superior academic achievement, cultivate their talents and interests, and foster admirable character traits to build strong foundations that empower their success to-and-through college.”
Form 990, Page 2, Part III, Line 4A
“Beacon college prep elementary school continued to build on its successes from the previous year. Over 90% of our teachers returned and enrollment was maintained at 418 students. Students showed meaningful academic gains on internal assessments for the first half of the year. Demand in the local community remained high and we maintained a waitlist of over 100 students throughout the year. All construction and campus improvements were completed on-time and under budget. The school was forced to suspend in- person learning in march due to the covid-19 pandemic but was able to pivot successfully to online learning for the remainder of the school year. A federal paycheck protection program (ppp) loan was applied for and received, and this enabled the school to retain all employees and provided enough cash flow to cover debt service and operations through the summer. Beacon college prep middle school entered its second year of operations with an increased enrollment of 207 students in grades six through eight. Grades 6 and 7 were comprised mostly of bcp elementary graduates and this made a significant difference with respect to school culture and academic achievements of students. Demand in the local community remained high and the middle school maintained a waitlist of over 80 students throughout the year. All construction and campus improvements were completed on-time and under budget. The school was forced to suspend in-person learning in march due to the covid-19 pandemic but was able to pivot successful to online learning for the remainder of the school year. A federal paycheck protection program (ppp) loan was applied for and received, and this enabled the school to retain all employees and provided enough cash flow to cover debt service and operations through the summer.”
Form 990, Page 2, Part III, Line 4D
“Please see description of 1st exempt purpose accomplishment.”
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| IRS990/Desc | 0 | BEACON COLLEGE PREP ELEMENTARY SCHOOL CONTINUED TO BUILD ON ITS SUCCESSES FROM THE PREVIOUS YEAR. OVER 90% OF OUR TEACHERS RETURNED AND ENROLLMENT WAS MAINTAINED AT 418 STUDENTS. STUDENTS SHOWED MEANINGFUL ACADEMIC GAINS ON INTERNAL ASSESSMENTS FOR THE FIRST HALF OF THE YEAR. DEMAND IN THE LOCAL COMMUNITY REMAINED HIGH AND WE MAINTAINED A WAITLIST OF OVER 100 STUDENTS THROUGHOUT THE YEAR. ALL CONSTRUCTION AND CAMPUS IMPROVEMENTS WERE COMPLETED ON-TIME AND UNDER BUDGET. THE SCHOOL WAS FORCED TO SUSPEND IN- PERSON LEARNING IN MARCH DUE TO THE COVID-19 PANDEMIC BUT WAS ABLE TO PIVOT SUCCESSFULLY TO ONLINE LEARNING FOR THE REMAINDER OF THE SCHOOL YEAR. A FEDERAL PAYCHECK PROTECTION PROGRAM (PPP) LOAN WAS APPLIED FOR AND RECEIVED, AND THIS ENABLED THE SCHOOL TO RETAIN ALL EMPLOYEES AND PROVIDED ENOUGH CASH FLOW TO COVER DEBT SERVICE AND OPERATIONS THROUGH THE SUMMER. BEACON COLLEGE PREP MIDDLE SCHOOL ENTERED ITS SECOND YEAR OF OPERATIONS WITH AN INCREASED ENROLLMENT OF 207 STUDENTS IN GRADES SIX THROUGH EIGHT. GRADES 6 AND 7 WERE COMPRISED MOSTLY OF BCP ELEMENTARY GRADUATES AND THIS MADE A SIGNIFICANT DIFFERENCE WITH RESPECT TO SCHOOL CULTURE AND ACADEMIC ACHIEVEMENTS OF STUDENTS. DEMAND IN THE LOCAL COMMUNITY REMAINED HIGH AND THE MIDDLE SCHOOL MAINTAINED A WAITLIST OF OVER 80 STUDENTS THROUGHOUT THE YEAR. ALL CONSTRUCTION AND CAMPUS IMPROVEMENTS WERE COMPLETED ON-TIME AND UNDER BUDGET. THE SCHOOL WAS FORCED TO SUSPEND IN-PERSON LEARNING IN MARCH DUE TO THE COVID-19 PANDEMIC BUT WAS ABLE TO PIVOT SUCCESSFUL TO ONLINE LEARNING FOR THE REMAINDER OF THE SCHOOL YEAR. A FEDERAL PAYCHECK PROTECTION PROGRAM (PPP) LOAN WAS APPLIED FOR AND RECEIVED, AND THIS ENABLED THE SCHOOL TO RETAIN ALL EMPLOYEES AND PROVIDED ENOUGH CASH FLOW TO COVER DEBT SERVICE AND OPERATIONS THROUGH THE SUMMER. |
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| IRS990/MissionDesc | 0 | TO LEAD ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO SUPERIOR ACADEMIC ACHIEVEMENT, CULTIVATE THEIR TALENTS AND INTERESTS, AND FOSTER ADMIRABLE CHARACTER TRAITS TO BUILD STRONG FOUNDATIONS THAT EMPOWER THEIR SUCCESS TO-AND-THROUGH COLLEGE. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -282153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -282153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 321008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1206139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272240 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & OTHER SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1051896 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24617 |
| IRS990/OtherRevenueTotalAmt | 0 | 24617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2574293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2634922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PLEASE SEE DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 509254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6325475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37031 |
| IRS990/PYOtherExpensesAmt | 0 | 3409602 |
| IRS990/PYOtherRevenueAmt | 0 | 6744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -457709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3417357 |
| IRS990/PYTotalExpensesAmt | 0 | 6826959 |
| IRS990/PYTotalRevenueAmt | 0 | 6369250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441196 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700746 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6718957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10093171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 722920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10816091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 581240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 332395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 76231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 62030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES, BENEFITS & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6277761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10537657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6718957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1051896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6277761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6277761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6718957 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BEACON COLLEGE PREP ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO BEACON COLLEGE PREP STUDENTS. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | MIAMI-DADE COUNTY INDUSTRIAL THE PURPOSE OF THE PROCEEDS OF THE SERIES 2018 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS,WERE USED TO FINANCE: (I) THE ACQUISITION OF LAND AND FACILITIES LOCATED AT 13400 N.W 28TH AVENUE, IN MIAMI-DADE COUNTY, WHERE THE SCHOOLS ARE CURRENTLY OPERATING; (II) THE CONSTRUCTION, UPGRADING, RENOVATION AND EQUIPPING OF SCHOOL EDUCATIONAL AND ATHLETIC FACILITIES, (III) CAPITALIZED INTEREST (COLLECTIVELY, THE "SERIES 2018 PROJECT"); AND (IV) THE PAYMENT OF CERTAIN BOND ISSUANCE COSTS OF THE SERIES 2018 BONDS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-07-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 11900000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | MIAMI-DADE COUNTY INDUSTRIAL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | THE PURPOSE OF THE PROCEEDS OF THE SERIES 2018 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS,WERE USED |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 241807 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2048 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 11900000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 164700 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO LEAD ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO SUPERIOR ACADEMIC ACHIEVEMENT, CULTIVATE THEIR TALENTS AND INTERESTS, AND FOSTER ADMIRABLE CHARACTER TRAITS TO BUILD STRONG FOUNDATIONS THAT EMPOWER THEIR SUCCESS TO-AND-THROUGH COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEACON COLLEGE PREP ELEMENTARY SCHOOL CONTINUED TO BUILD ON ITS SUCCESSES FROM THE PREVIOUS YEAR. OVER 90% OF OUR TEACHERS RETURNED AND ENROLLMENT WAS MAINTAINED AT 418 STUDENTS. STUDENTS SHOWED MEANINGFUL ACADEMIC GAINS ON INTERNAL ASSESSMENTS FOR THE FIRST HALF OF THE YEAR. DEMAND IN THE LOCAL COMMUNITY REMAINED HIGH AND WE MAINTAINED A WAITLIST OF OVER 100 STUDENTS THROUGHOUT THE YEAR. ALL CONSTRUCTION AND CAMPUS IMPROVEMENTS WERE COMPLETED ON-TIME AND UNDER BUDGET. THE SCHOOL WAS FORCED TO SUSPEND IN- PERSON LEARNING IN MARCH DUE TO THE COVID-19 PANDEMIC BUT WAS ABLE TO PIVOT SUCCESSFULLY TO ONLINE LEARNING FOR THE REMAINDER OF THE SCHOOL YEAR. A FEDERAL PAYCHECK PROTECTION PROGRAM (PPP) LOAN WAS APPLIED FOR AND RECEIVED, AND THIS ENABLED THE SCHOOL TO RETAIN ALL EMPLOYEES AND PROVIDED ENOUGH CASH FLOW TO COVER DEBT SERVICE AND OPERATIONS THROUGH THE SUMMER. BEACON COLLEGE PREP MIDDLE SCHOOL ENTERED ITS SECOND YEAR OF OPERATIONS WITH AN INCREASED ENROLLMENT OF 207 STUDENTS IN GRADES SIX THROUGH EIGHT. GRADES 6 AND 7 WERE COMPRISED MOSTLY OF BCP ELEMENTARY GRADUATES AND THIS MADE A SIGNIFICANT DIFFERENCE WITH RESPECT TO SCHOOL CULTURE AND ACADEMIC ACHIEVEMENTS OF STUDENTS. DEMAND IN THE LOCAL COMMUNITY REMAINED HIGH AND THE MIDDLE SCHOOL MAINTAINED A WAITLIST OF OVER 80 STUDENTS THROUGHOUT THE YEAR. ALL CONSTRUCTION AND CAMPUS IMPROVEMENTS WERE COMPLETED ON-TIME AND UNDER BUDGET. THE SCHOOL WAS FORCED TO SUSPEND IN-PERSON LEARNING IN MARCH DUE TO THE COVID-19 PANDEMIC BUT WAS ABLE TO PIVOT SUCCESSFUL TO ONLINE LEARNING FOR THE REMAINDER OF THE SCHOOL YEAR. A FEDERAL PAYCHECK PROTECTION PROGRAM (PPP) LOAN WAS APPLIED FOR AND RECEIVED, AND THIS ENABLED THE SCHOOL TO RETAIN ALL EMPLOYEES AND PROVIDED ENOUGH CASH FLOW TO COVER DEBT SERVICE AND OPERATIONS THROUGH THE SUMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEASE SEE DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 11451478 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 11458493 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12067237 |
| IRS990/TotalAssetsEOYAmt | 0 | 12249047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12067237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12249047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6238219 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1203685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5515272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6718957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11908194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12531200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11908194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12531200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -282153 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 509254 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5515272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6277761 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12067237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12249047 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3459 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,249,047
- Liabilities
- $12,531,200
- Net assets
- -$282,153
- Revenue
- $6,277,761
- Expenses
- $6,718,957
- Net income
- -$441,196