Civic Intelligence

Beacon Academy

990 • Fiscal year 2022 • EIN 47-4356163

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BEACONACADEMY.US
PO Box 1235Collegedale, TN 37315-1235

(951) 295-4225

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$42,168

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,794,655

Up $571,622 (+47%) from 2021

Net Assets

Up

$972,824

Up $159,749 (+20%) from 2021

Liabilities

Up

$821,831

Up $411,873 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$579,147

Up $12,622 (+2.2%) from 2021

Expenses

Up

$419,397

Up $33,548 (+8.7%) from 2021

Net Income

Down

$159,750

Down $20,926 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $6,750Liabilities 2016: $2,000Net Assets 2016: $4,7502016Assets 2017: $20,234Liabilities 2017: $7,764Net Assets 2017: $12,4702017Assets 2018: $559,271Liabilities 2018: $337,849Net Assets 2018: $221,4222018Assets 2019: $670,276Liabilities 2019: $336,027Net Assets 2019: $334,2492019Assets 2020: $963,818Liabilities 2020: $331,419Net Assets 2020: $632,3992020Assets 2021: $1,223,033Liabilities 2021: $409,958Net Assets 2021: $813,0752021Assets 2022: $1,794,655Liabilities 2022: $821,831Net Assets 2022: $972,8242022Assets 2023: $1,943,362Liabilities 2023: $839,530Net Assets 2023: $1,103,8322023Assets 2024: $1,956,786Liabilities 2024: $858,250Net Assets 2024: $1,098,5362024

Highlighted filing

2022

Assets$1,794,655
Liabilities$821,831
Net Assets$972,824
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $50,580Expenses 2016: $39,826Net Income 2016: $10,7542016Revenue 2017: $140,556Expenses 2017: $134,840Net Income 2017: $5,7162017Revenue 2018: $500,191Expenses 2018: $291,238Net Income 2018: $208,9532018Revenue 2019: $468,822Expenses 2019: $355,995Net Income 2019: $112,8272019Revenue 2020: $718,284Expenses 2020: $420,126Net Income 2020: $298,1582020Revenue 2021: $566,525Expenses 2021: $385,849Net Income 2021: $180,6762021Revenue 2022: $579,147Expenses 2022: $419,397Net Income 2022: $159,7502022Revenue 2023: $648,292Expenses 2023: $517,278Net Income 2023: $131,0142023Revenue 2024: $664,708Expenses 2024: $670,014Net Income 2024: -$5,3062024

Highlighted filing

2022

Revenue$579,147
Expenses$419,397
Net Income$159,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$579,147
Mission and Program Overview

Mission

Beacon academy is a non-profit pre-k to 12th grade school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,563$1,175,478▲ $121,915
Savings and Temporary Cash Investments$9,368$583,498▲ $574,130
Accounts Receivable$37,478$21,588▼ $15,890
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$119,851$11,531▼ $108,320
Intangible Assets$2,773$2,560▼ $213
Total Assets$1,223,033$1,794,655▲ $571,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,719$802,425▲ $496,706
Accounts Payable and Accrued Expenses$84,239$19,406▼ $64,833
Total Liabilities$409,958$821,831▲ $411,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,075$972,824▲ $159,749
Total Net Assets Fund Balance$813,075$972,824▲ $159,749
Total Liabilities and Net Assets / Fund Balance$1,223,033$1,794,655▲ $571,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,886$33,090$1,120,976
Other Land Buildings$42,592$25,652$68,244
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany BrittTreasurerFT$42,168$42,168
Brigett PangkeyPresidentFT$37,807$37,807

Board Members and Trustees

NameTitle
Diane KrollDirector
Jeanett SinghDirector
Stefanie McelroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,666
Program Service Revenue
$292,427
Investment Income
$54
Other Revenue
$0
All Other Contributions
$187,362
Change in Net Assets
$159,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,147
Total Revenue per Audited Statements
$579,147
Total Revenue per Form 990
$579,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,743
Other Expenses$139,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,551--$179,551
Current Officers, Directors, Trustees, and Key Employees$63,981$15,995-$79,976
Depreciation Depletion$22,474--$22,474
Occupancy-$21,929-$21,929
Payroll Taxes$18,976$1,240-$20,216
Interest-$16,677-$16,677
All Other Expenses$2,960$5,268-$8,228
Other Expenses$7,361$7,750-$7,361
Insurance-$6,943-$6,943
Information Technology$4,010--$4,010
Fees for Services Accounting-$3,749-$3,749
Office Expenses$1,685$1,225-$2,910
Travel$2,051--$2,051
Conferences and Meetings-$966-$966
Total Functional Expenses$329,024$90,373$0$419,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,397
Total Expenses per Audited Statements$419,397
Total Expenses per Form 990$419,397
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$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members and discussed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The directors have regular meetings and telephone conference calls.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the top management officials and key employees is determined using comparable data of local area school compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the top management officials and key employees is determined using comparable data of local area school compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements, are held by the treasurer and are available on request.”

Filing and Contact Details

Filer

Filer Name
Beacon Academy
EIN
47-4356163
Phone
9512954225
Address
PO BOX 1235, COLLEGEDALE, TN 37315-1235

Signing Officer

Name
Tiffany Britt
Title
Treasurer
Phone
7062177879
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigett Pangkey
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
35

Preparer

Firm
Fred a Mayfield & Company
Address
PO BOX 2026, DALTON, GA 30722-2026
Preparer
Fred a Mayfield
Phone
7062265644
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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATIORY POLICY WAS PLACED IN THE CHATTANOOGA TIME FREE PRESS NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS HAVE REGULAR MEETINGS AND TELEPHONE CONFERENCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED USING COMPARABLE DATA OF LOCAL AREA SCHOOL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED USING COMPARABLE DATA OF LOCAL AREA SCHOOL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE HELD BY THE TREASURER AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223033
IRS990/TotalAssetsEOYAmt01794655
IRS990/TotalAssetsGrp/BOYAmt01223033
IRS990/TotalAssetsGrp/EOYAmt01794655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286666
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409958
IRS990/TotalLiabilitiesEOYAmt0821831
IRS990/TotalLiabilitiesGrp/BOYAmt0409958
IRS990/TotalLiabilitiesGrp/EOYAmt0821831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972824
IRS990/TotalProgramServiceExpensesAmt0329024
IRS990/TotalProgramServiceRevenueAmt0292427
IRS990/TotalReportableCompFromOrgAmt079975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579147
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794655
IRS990/TravelGrp/ProgramServicesAmt02051
IRS990/TravelGrp/TotalAmt02051
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09510 GLYNN DOWNING DRIVE
IRS990/USAddress/CityNm0OOLTEWAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037363
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEACONACADEMY.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062177879
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0474356163
ReturnHeader/Filer/PhoneNum09512954225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373151235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A MAYFIELD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307222026
ReturnHeader/PreparerPersonGrp/PhoneNum07062265644
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A MAYFIELD
ReturnHeader/ReturnTs02023-05-15T10:03:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,655
Liabilities
$821,831
Net assets
$972,824
Revenue
$579,147
Expenses
$419,397
Net income
$159,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.86$1.10$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.10$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$0.58$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.72$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$0.47$0.36$0.11
2018Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.50$0.29$0.21
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.05$0.04$0.01