Civic Intelligence

Beacon Network Schools Innovation Zone

990 • Fiscal year 2020 • EIN 83-2431799

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

Organization Profilewww.beaconnetworkschools.org
1751 S Washington StDenver, CO 80210

(720) 423-9360

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$188,332

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$55,658

Down $263,653 (-83%) from 2019

Net Assets

Down

$29,663

Down $289,648 (-91%) from 2019

Liabilities

Up

$25,995

Up $25,995 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$220,183

Down $136,163 (-38%) from 2019

Expenses

Up

$509,831

Up $472,796 (+1277%) from 2019

Net Income

Down

-$289,648

Down $608,959 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2019: $319,311Liabilities 2019: $0Net Assets 2019: $319,3112019Assets 2020: $55,658Liabilities 2020: $25,995Net Assets 2020: $29,6632020Assets 2021: $496,013Liabilities 2021: $42,211Net Assets 2021: $453,8022021Assets 2022: $571,947Liabilities 2022: $90,245Net Assets 2022: $481,7022022Assets 2023: $587,441Liabilities 2023: $263,855Net Assets 2023: $323,5862023Assets 2024: $213,948Liabilities 2024: $11,581Net Assets 2024: $202,3672024

Highlighted filing

2020

Assets$55,658
Liabilities$25,995
Net Assets$29,663
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $356,346Expenses 2019: $37,035Net Income 2019: $319,3112019Revenue 2020: $220,183Expenses 2020: $509,831Net Income 2020: -$289,6482020Revenue 2021: $711,136Expenses 2021: $289,554Net Income 2021: $421,5822021Revenue 2022: $484,605Expenses 2022: $456,705Net Income 2022: $27,9002022Revenue 2023: $688,286Expenses 2023: $846,402Net Income 2023: -$158,1162023Revenue 2024: $13,656Expenses 2024: $134,875Net Income 2024: -$121,2192024

Highlighted filing

2020

Revenue$220,183
Expenses$509,831
Net Income-$289,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$220,183
Mission and Program Overview

Mission

See Schedule OThe Beacon Network Schools Innovation Zone will empower Beacon Schools within the Denver Public Schools District with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.

The Beacon Network Schools Innovation Zone will empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000--
Accounts Receivable-$51,402-
Rtn Earn Endowment Incm Other Fnds$319,311$29,663▼ $289,648
Cash and Non-Interest-Bearing Accounts$219,311$4,256▼ $215,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,311$55,658▼ $263,653
Liabilities
Accounts Payable and Accrued Expenses-$25,995-
Total Liabilities$0$25,995▲ $25,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,311$29,663▼ $289,648
Total Liabilities and Net Assets / Fund Balance$319,311$55,658▼ $263,653
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Teray EsquibelBoard Chair
Peter SchellBoard Member
Rene MartinezBoard Member
Russel BryantBoard Member
Shi Lynn ColemanBoard Member
Veronica FigoliBoard Member
Eliot LewisBoard Treasurer
Alex MaganaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$173,202
Program Service Revenue
$46,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,202
Change in Net Assets
$-289,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,729
Salaries, Compensation, and Employee Benefits$106,852
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,852--$106,852
Office Expenses$53,131$26,126-$79,257
Advertising$41,670--$41,670
Information Technology$26,877$772-$27,649
Conferences and Meetings$22,476--$22,476
Fees for Services Accounting-$7,500-$7,500
Travel$2,787--$2,787
Fees for Services Other$1,920--$1,920
Other Expenses$301$0-$301
Grants to Domestic Individuals$250--$250
Total Functional Expenses$475,433$34,398$0$509,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return.”

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

“A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationship, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approve or prohibit the transaction by vote.”

Form 990, Part VI, Section C, Line 19

“The Beacon Network Schools Innovation Zone makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Alex Magana is the Executive Principal for both Beacon Network Schools which are schools within the Denver Public Schools District (DPS). He is only paid through DPS.”

Filing and Contact Details

Filer

Filer Name
Beacon Network Schools Innovation Zone
EIN
83-2431799
Phone
7204239360
Address
1751 S Washington St, Denver, CO 80210

Signing Officer

Name
Alex Magana
Title
Executive Director
Phone
7204239360
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Magana
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
G&G Consulting Group LLC
Address
2696 S Colorado Blvd Suite 380, Denver, CO 80222
Preparer
Jason Guerrero
Phone
8005939011
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alex Magana
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188332
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationship, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approve or prohibit the transaction by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Beacon Network Schools Innovation Zone makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alex Magana is the Executive Principal for both Beacon Network Schools which are schools within the Denver Public Schools District (DPS). He is only paid through DPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Denver Public Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846001099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01860 Lincoln Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051402
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Pledges for student enrichment services for Grant Beacon Middle School and Kepner Beacon Middle School.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Denver Public Schools
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319311
IRS990/TotalAssetsEOYAmt055658
IRS990/TotalAssetsGrp/BOYAmt0319311
IRS990/TotalAssetsGrp/EOYAmt055658
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0173202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029663
IRS990/TotalOtherCompensationAmt026635
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0475433
IRS990/TotalProgramServiceRevenueAmt046981
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,658
Liabilities
$25,995
Net assets
$29,663
Revenue
$220,183
Expenses
$509,831
Net income
-$289,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.14$1.35$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.64$3.24$6.88$8.46$1.58
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.90$4.82$4.85$4.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.42$4.54$7.11$2.90$4.22
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$2.20$5.10$2.90
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.56$0.37$3.19