Civic Intelligence

Beacon College Inc.

990 • Fiscal year 2016 • EIN 59-2961536

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.BEACONCOLLEGE.EDU

View Organization Page

105 East Main StreetLeesburg, FL 34748

(352) 638-9769

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$238,062

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,240,990

Up $152,127 (+1.2%) from 2015

Net Assets

Down

$3,574,944

Down $153,269 (-4.1%) from 2015

Liabilities

Up

$9,666,046

Up $305,396 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$11,379,490

Up $1,428,107 (+14%) from 2015

Expenses

Up

$11,154,675

Up $1,413,160 (+15%) from 2015

Net Income

Up

$224,815

Up $14,947 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $5,870,295Liabilities 2010: $3,341,536Net Assets 2010: $2,528,7592010Assets 2011: $6,468,526Liabilities 2011: $3,580,766Net Assets 2011: $2,887,7602011Assets 2012: $6,983,974Liabilities 2012: $3,810,627Net Assets 2012: $3,173,3472012Assets 2013: $9,713,045Liabilities 2013: $6,215,038Net Assets 2013: $3,498,0072013Assets 2014: $10,625,052Liabilities 2014: $7,310,407Net Assets 2014: $3,314,6452014Assets 2015: $13,088,863Liabilities 2015: $9,360,650Net Assets 2015: $3,728,2132015Assets 2016: $13,240,990Liabilities 2016: $9,666,046Net Assets 2016: $3,574,9442016Assets 2017: $20,332,169Liabilities 2017: $15,555,958Net Assets 2017: $4,776,2112017Assets 2018: $21,625,162Liabilities 2018: $15,547,728Net Assets 2018: $6,077,4342018Assets 2019: $28,213,697Liabilities 2019: $21,324,443Net Assets 2019: $6,889,2542019Assets 2020: $29,665,092Liabilities 2020: $21,567,028Net Assets 2020: $8,098,0642020Assets 2021: $31,945,680Liabilities 2021: $22,122,364Net Assets 2021: $9,823,3162021Assets 2022: $34,273,982Liabilities 2022: $22,498,693Net Assets 2022: $11,775,2892022Assets 2023: $36,914,716Liabilities 2023: $21,633,684Net Assets 2023: $15,281,0322023Assets 2024: $38,815,523Liabilities 2024: $20,874,487Net Assets 2024: $17,941,0362024Assets 2025: $40,741,397Liabilities 2025: $21,604,452Net Assets 2025: $19,136,9452025

Highlighted filing

2016

Assets$13,240,990
Liabilities$9,666,046
Net Assets$3,574,944
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,449,2492010Revenue 2011: $5,547,476Expenses 2011: $5,186,531Net Income 2011: $360,9452011Expenses 2012: $5,817,0562012Revenue 2013: $7,624,954Expenses 2013: $7,299,920Net Income 2013: $325,0342013Revenue 2014: $8,153,700Expenses 2014: $8,337,062Net Income 2014: -$183,3622014Revenue 2015: $9,951,383Expenses 2015: $9,741,515Net Income 2015: $209,8682015Revenue 2016: $11,379,490Expenses 2016: $11,154,675Net Income 2016: $224,8152016Revenue 2017: $16,943,630Expenses 2017: $15,736,892Net Income 2017: $1,206,7382017Revenue 2018: $18,881,498Expenses 2018: $17,554,920Net Income 2018: $1,326,5782018Revenue 2019: $21,902,178Expenses 2019: $21,118,698Net Income 2019: $783,4802019Revenue 2020: $23,924,953Expenses 2020: $22,499,441Net Income 2020: $1,425,5122020Revenue 2021: $26,689,160Expenses 2021: $25,054,155Net Income 2021: $1,635,0052021Revenue 2022: $30,570,342Expenses 2022: $28,524,688Net Income 2022: $2,045,6542022Revenue 2023: $35,901,560Expenses 2023: $32,534,708Net Income 2023: $3,366,8522023Revenue 2024: $39,773,891Expenses 2024: $37,033,268Net Income 2024: $2,740,6232024Revenue 2025: $40,961,104Expenses 2025: $39,623,164Net Income 2025: $1,337,9402025

Highlighted filing

2016

Revenue$11,379,490
Expenses$11,154,675
Net Income$224,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$11,891,492
Mission and Program Overview

Mission

Beacon college is an accredited institution of higher education with an entrepreneurial ethos and holistic focus, uniquely serving the education needs of neurodivergent students.

Beacon college, a four-year accredited college, serves students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,016,006$11,328,200▲ $312,194
Pledges and Grants Receivable-$532,187-
Cash and Non-Interest-Bearing Accounts$326,381$401,581▲ $75,200
Accounts Receivable$749,608$272,855▼ $476,753
Savings and Temporary Cash Investments$4,138$244,262▲ $240,124
Investments in Publicly Traded Securities$161,173$229,526▲ $68,353
Prepaid Expenses and Deferred Charges$80,675$99,505▲ $18,830
Intangible Assets$87,120$75,901▼ $11,219
Total Assets$13,088,863$13,240,990▲ $152,127
Other Assets Total$663,762$56,973▼ $606,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,321,947$6,928,676▼ $393,271
Deferred Revenue$794,584$1,241,911▲ $447,327
Other Liabilities$426,529$1,168,786▲ $742,257
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$317,590$326,673▲ $9,083
Total Liabilities$9,360,650$9,666,046▲ $305,396
Net Assets / Fund Balance
Unrestricted Net Assets$2,839,785$2,459,665▼ $380,120
Temporarily Rstr Net Assets$817,428$1,044,279▲ $226,851
Permanently Rstr Net Assets$71,000$71,000→ $0
Total Net Assets Fund Balance$3,728,213$3,574,944▼ $153,269
Total Liabilities and Net Assets / Fund Balance$13,088,863$13,240,990▲ $152,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,430,633$2,114,249$10,544,882
Equipment$1,355,878$1,319,816$2,675,694
Land$955,946-$955,946
Leasehold Improvements$473,533$130,860$604,393
Other Land Buildings$112,210$316,449$428,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,210-▲ $1,745-$74,955
2015$56,217$15,000▲ $1,993-$73,210
2014$50,000$6,000▲ $217-$56,217
2013$50,000---$50,000
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr George J HagertyPresidentFT$188,924$49,138$238,062
Robert Bridgeman End - 0616Vice PresidentFT$123,496$6,853$130,349
Dr Shelly ChandlerSecretaryFT$95,955$13,906$109,861
Cal Sanson End - 0416TreasurerFT$83,131$13,043$96,174

Board Members and Trustees

NameTitle
Eileen Marinakis Rn ApnBoard Chair
Brian T CobbVice Chair
Bruce VincentTrustee
David Knowles End - 0915Trustee
Debbie ResnickTrustee
Dr Daniel AverbeckTrustee
Dr Jay YadavTrustee
Dr Pola RosenTrustee
John Weiss End - 0715Trustee
Nancy JudgeTrustee
Sam BattagliaTrustee
Sarah FlanaganTrustee
Steve LathamTrustee
Hugh W Thompson IiiSecretary
James Otis VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,970
Program Service Revenue
$10,581,689
Investment Income
$-1,954
Other Revenue
$50,785
All Other Contributions
$748,970
Change in Net Assets
$224,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,364,486
Revenue Not Reported on Financial Statements
$15,004
Revenue Not Reported on Form 990
$32,774
Other Revenue Adjustments
$12,567
Total Revenue per Audited Statements
$11,397,260
Total Revenue per Form 990
$11,379,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,333,059
Other Expenses$4,821,616
Total Fundraising Expense$338,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,290,106$1,393,528-$4,683,634
Depreciation Depletion$792,738$11,219-$803,957
Occupancy$611,339$93,387-$704,726
Current Officers, Directors, Trustees, and Key Employees$170,545$333,117$97,965$601,627
Other Employee Benefits$321,678$132,423$9,106$463,207
Payroll Taxes$288,387$139,097$8,164$435,648
Interest$384,870$8,976-$393,846
Advertising$200$251,948-$252,148
Travel$31,018$177,560-$208,578
Other Expenses$156,249$49,472$219,323$205,721
Fees for Services Other$38,717$158,938-$197,655
Insurance$148,737$4,120-$152,857
Pension Plan Contributions$121,595$23,906$3,442$148,943
Information Technology$96,215$51,582-$147,797
All Other Expenses$50,234$91,296-$141,530
Conferences and Meetings$13,093$35,983-$49,076
Fees for Services Legal-$41,731-$41,731
Fees for Services Accounting-$38,724-$38,724
Office Expenses$4,646$4,142-$8,788
Fees for Service Investment Mgmnt Fees-$2,439-$2,439
Total Functional Expenses$7,649,047$3,167,628$338,000$11,154,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,380,995
Total Expenses per Form 990$11,154,675
Expenses per Audited Statements$11,139,671
Expenses Not Reported on Form 990$241,324
Expenses Not Reported on Financial Statements$15,004
Other Expense Adjustments$12,567
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$418,426
Capital Lease Obligation$391,858
Interest Rate Swap Liability$358,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“Board of trustees members are provided a draft copy of the form 990 for their review, changes noted by members are made as necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Form 990, Part VI, Section B, Line 12C

“Included in the policies and procedures manual and is reviewed annually. During board of trustees meetings, any potential conflicts of interest required to be disclosed by officers/key employees are reviewed and further action is taken if necessary and documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The process for determining ceo and top management compensation incudes all of these elements: (1) review and approval by independent members of the board of trustees; (2) use of data as to comparable compensation; (3) contemporaneous documentation and recordkeeping. The board of trustees votes on compensation packages for officer and key employee compensation, using comparability data from similar exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The college's governing documents, policies, and financial statements are made available upon request for a reasonable copying charge.”

Filing and Contact Details

Filer

Filer Name
Beacon College Inc
EIN
59-2961536
Phone
3526389769
Address
105 EAST MAIN STREET, LEESBURG, FL 34748

Signing Officer

Name
J Otis Vance
Title
Treasurer
Phone
3526389769
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Hagerty
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
192
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value split interest agreement -53,123.”

FORM 990, PART XII, LINE 2C:

“The board of trustees has not changed its oversight or selection process.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art objects that are held for educational and curatorial purposes. Each of the items is catalogued, preserved, cared for, and kept unencumbered. Activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized.”

PART V, LINE 4:

“The organization intends to use its endowments to provide funds for future scholarships.”

PART X, LINE 2:

“The college is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. The college has evaluated its tax positions and determined it has no uncertain tax positions and has not recorded any obligations for unrelated business income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement -53,123. Cost of goods sold reported on the revenue page 78,717.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution revenue - bike weekend 12,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on interest rate swap 162,607. Cost of goods sold reported on the revenue page 78,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution revenue - bike weekend 12,567.”

Raw XML AppendixShowing 400 of 668 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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IRS990/Desc0BEACON COLLEGE IS AN ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION, WHICH UNIQUELY SERVES THE EDUCATIONAL NEEDS OF STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICIT HYPERACTIVITY DISORDER, AND OTHER LEARNING DIFFERENCES. ENROLLMENT FOR SPRING 2016 INCLUDED 269 STUDENTS. FOUNDED BY A GROUP OF PARENTS COMMITTED TO MAKING THE OPTION OF A SUPERIOR HIGHER EDUCATION ACCESSIBLE TO STUDENTS WITH LEARNING DISABILITIES, ADHD AND OTHER LEARNING DIFFERENCES, BEACON COLLEGE WAS INCORPORATED ON MAY 24, 1989. AT THE TIME OF ITS ESTABLISHMENT, THE COLLEGE SOUGHT AND WAS GRANTED THE APPROVAL OF THE FLORIDA DEPARTMENT OF EDUCATION TO OFFER A FOCUSED LIBERAL ARTS-BASED CURRICULUM ALIGNED SPECIFICALLY TO THE LEARNING STYLES AND SPECIALIZED INSTRUCTIONAL AND SUPPORT NEEDS OF UNDERGRADUATES WHO LEARN DIFFERENTLY. THESE PROGRAMS LED TO THE AWARDING OF BOTH BACHELOR AND ASSOCIATE DEGREES. IN 2003, BEACON COLLEGE WAS GRANTED FULL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACSCOC) AND REAFFIRMED FOR THE FULL TEN-YEAR PERIOD IN 2008. WITH THIS ACHIEVEMENT, BEACON BECAME THE FIRST -- AND UNTIL RECENTLY, THE ONLY -- REGIONALLY ACCREDITED UNDERGRADUATE INSTITUTION OF HIGHER LEARNING IN THE UNITED STATES FOCUSED ON THE BACCALAUREATE PREPARATION OF STUDENTS WITH LEARNING DISABILITIES. THE COLLEGE'S FIRST ACADEMIC CONCENTRATION LEADING TO DEGREES AT BOTH THE BACCALAUREATE (B.A.) AND ASSOCIATE (A.A.) LEVELS WAS HUMAN SERVICES. IN 1992, BEACON ADDED A DEGREE CONCENTRATION (B.A. AND A.A.) IN LIBERAL STUDIES THAT LATER EVOLVED INTO ITS CURRENT HUMANITIES MAJOR.SINCE ACHIEVING REGIONAL ACCREDITATION, BEACON HAS ADDED BACHELOR AND ASSOCIATE DEGREES IN: BUSINESS MANAGEMENT (2012), COMPUTER INFORMATION SYSTEMS WITH TRACKS IN INFORMATION TECHNOLOGY AND WEB & DIGITAL MEDIA (2005), PSYCHOLOGY (2012), STUDIO ARTS (2013), AND ANTHROZOOLOGY (2016). IN THE ARENA OF BUSINESS MANAGEMENT, THE COLLEGE OFFERS A TRACK IN HOSPITALITY MANAGEMENT AND A MINOR IN ENTREPRENEURSHIP. IN THE SUMMER OF 2016, SACSCOC GRANTED BEACON COLLEGE THE AUTHORITY TO AWARD BOTH BACHELOR OF SCIENCE AND ASSOCIATE OF SCIENCE DEGREES AS WELL IN THE CONCENTRATIONS OF BUSINESS MANAGEMENT, COMPUTER INFORMATION SYSTEMS, AND ANTHROZOOLOGY. BEACON'S ENDURING LEGACY IS THE NATION-LEADING OUTCOMES OF OUR GRADUATES. BEACON'S GRADUATION RATE OF 69% FAR EXCEEDS THE NATIONAL AVERAGE FOR STUDENTS WITH LEARNING DISABILITIES AS WELL AS THE NATIONAL AVERAGE FOR STUDENTS WITHOUT A LEARNING DISABILITY. BEACON COLLEGE GRADUATES HAVE AN EMPLOYMENT AND CONTINUING EDUCATION RATE OF 70%. THESE EXCEPTIONAL OUTCOMES HAVE GAINED THE COLLEGE NATIONAL RECOGNITION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813906
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN MARINAKIS RN APN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN T COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH W THOMPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL AVERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR POLA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAY YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KNOWLES END - 0915
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WEISS END - 0715
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GEORGE J HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT BRIDGEMAN END - 0616
IRS990/Form990PartVIISectionAGrp/PersonNm16CAL SANSON END - 0416
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES OTIS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SHELLY CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424531
IRS990/GrossReceiptsAmt011891492
IRS990/GrossRentsGrp/RealAmt021903
IRS990/GrossSalesOfInventoryAmt0101280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051582
IRS990/InformationTechnologyGrp/ProgramServicesAmt096215
IRS990/InformationTechnologyGrp/TotalAmt0147797
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt0148737
IRS990/InsuranceGrp/TotalAmt0152857
IRS990/IntangibleAssetsGrp/BOYAmt087120
IRS990/IntangibleAssetsGrp/EOYAmt075901
IRS990/InterestGrp/ManagementAndGeneralAmt08976
IRS990/InterestGrp/ProgramServicesAmt0384870
IRS990/InterestGrp/TotalAmt0393846
IRS990/InvestmentIncomeGrp/ExclusionAmt06800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229526
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03881374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011016006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011328200
IRS990/LandBldgEquipCostOrOtherBssAmt015209574
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0433285
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEACON COLLEGE, A FOUR-YEAR ACCREDITED COLLEGE, SERVES STUDENTS WITH LEARNING DISABILITIES, ADHD, AND OTHER LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07321947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06928676
IRS990/NetAssetsOrFundBalancesBOYAmt03728213
IRS990/NetAssetsOrFundBalancesEOYAmt03574944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022563
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093387
IRS990/OccupancyGrp/ProgramServicesAmt0611339
IRS990/OccupancyGrp/TotalAmt0704726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OfficeExpensesGrp/ProgramServicesAmt04646
IRS990/OfficeExpensesGrp/TotalAmt08788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663762
IRS990/OtherAssetsTotalGrp/EOYAmt056973
IRS990/OtherChangesInNetAssetsAmt0-53123
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463207
IRS990/OtherExpensesGrp/Desc0GEN. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0219323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349472
IRS990/OtherExpensesGrp/ProgramServicesAmt0554737
IRS990/OtherExpensesGrp/ProgramServicesAmt1344337
IRS990/OtherExpensesGrp/ProgramServicesAmt2229606
IRS990/OtherExpensesGrp/ProgramServicesAmt3156249
IRS990/OtherExpensesGrp/TotalAmt0891177
IRS990/OtherExpensesGrp/TotalAmt1344833
IRS990/OtherExpensesGrp/TotalAmt2236033
IRS990/OtherExpensesGrp/TotalAmt3205721
IRS990/OtherLiabilitiesGrp/BOYAmt0426529
IRS990/OtherLiabilitiesGrp/EOYAmt01168786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06319
IRS990/OtherRevenueTotalAmt06319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03290106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04683634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288387
IRS990/PayrollTaxesGrp/TotalAmt0435648
IRS990/PensionPlanContributionsGrp/FundraisingAmt03442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121595
IRS990/PensionPlanContributionsGrp/TotalAmt0148943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099505
IRS990/PrincipalOfficerNm0GEORGE J HAGERTY
IRS990/PriorPeriodAdjustmentsAmt0-169534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07786176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12576172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07786176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12576172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016020
IRS990/PYOtherExpensesAmt04309511
IRS990/PYOtherRevenueAmt040253
IRS990/PYProgramServiceRevenueAmt08874279
IRS990/PYRevenuesLessExpensesAmt0209868
IRS990/PYSalariesCompEmpBnftPaidAmt05432004
IRS990/PYTotalExpensesAmt09741515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09951383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,240,990
Liabilities
$9,666,046
Net assets
$3,574,944
Revenue
$11,379,490
Expenses
$11,154,675
Net income
$224,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$21.6$19.1$41.0$39.6$1.34
2024Detailed filing. Detailed filing data is available for this year.$38.8$20.9$17.9$39.8$37.0$2.74
2023Detailed filing. Detailed filing data is available for this year.$36.9$21.6$15.3$35.9$32.5$3.37
2022Detailed filing. Detailed filing data is available for this year.$34.3$22.5$11.8$30.6$28.5$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$22.1$9.82$26.7$25.1$1.64
2020Detailed filing. Detailed filing data is available for this year.$29.7$21.6$8.10$23.9$22.5$1.43
2019Detailed filing. Detailed filing data is available for this year.$28.2$21.3$6.89$21.9$21.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.6$15.5$6.08$18.9$17.6$1.33
2017Detailed filing. Detailed filing data is available for this year.$20.3$15.6$4.78$16.9$15.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$13.2$9.67$3.57$11.4$11.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.36$3.73$9.95$9.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.31$3.31$8.15$8.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.22$3.50$7.62$7.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.81$3.17$5.82
2011Summary only. Only limited summary data is available for this year.$6.47$3.58$2.89$5.55$5.19$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.34$2.53$4.45