Civic Intelligence

Beacon College Preparatory Inc.

990 • Fiscal year 2022 • EIN 83-3606776

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

Organization ProfileN/A
5130 Raleigh Lagrange RoadMemphis, TN 38134

(901) 273-6660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,140,832

Up $756,036 (+196%) from 2021

Net Assets

Up

$582,231

Up $394,806 (+211%) from 2021

Liabilities

Up

$558,601

Up $361,230 (+183%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$2,100,782

Down $631,658 (-23%) from 2021

Expenses

Up

$1,853,976

Up $502,932 (+37%) from 2021

Net Income

Down

$246,806

Down $1,134,590 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $384,796Liabilities 2021: $197,371Net Assets 2021: $187,4252021Assets 2022: $1,140,832Liabilities 2022: $558,601Net Assets 2022: $582,2312022Assets 2023: $1,277,068Liabilities 2023: $451,482Net Assets 2023: $825,5862023Assets 2024: $2,521,516Liabilities 2024: $353,484Net Assets 2024: $2,168,0322024

Highlighted filing

2022

Assets$1,140,832
Liabilities$558,601
Net Assets$582,231
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $2,732,440Expenses 2021: $1,351,044Net Income 2021: $1,381,3962021Revenue 2022: $2,100,782Expenses 2022: $1,853,976Net Income 2022: $246,8062022Revenue 2023: $2,744,041Expenses 2023: $2,513,301Net Income 2023: $230,7402023Revenue 2024: $4,437,987Expenses 2024: $3,095,541Net Income 2024: $1,342,4462024

Highlighted filing

2022

Revenue$2,100,782
Expenses$1,853,976
Net Income$246,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.1
Gross Receipts
$2,100,782
Mission and Program Overview

Mission

Charter School with an academically rigorous, purposefully structured and joyful community. Beacon College Preparatory prepares kindergarten thru fith grade scholars to succeed in college and contribute positively to their communities

Charter School with an academically rigorous, purposefully structured and joyful community. Prepares kindergarten thru fifth grade scholars to succeed in college and contribute positively to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,375$643,582▲ $515,207
Cash and Non-Interest-Bearing Accounts$149,847$270,012▲ $120,165
Pledges and Grants Receivable-$80,217-
Accounts Receivable$28,743$29,777▲ $1,034
Prepaid Expenses and Deferred Charges$60,698$1,144▼ $59,554
Total Assets$384,796$1,140,832▲ $756,036
Other Assets Total$17,133$116,100▲ $98,967
Liabilities
Mortgage Notes Payable Secured by Investment Property-$425,951-
Accounts Payable and Accrued Expenses$197,371$69,684▼ $127,687
Other Liabilities-$62,966-
Deferred Revenue-$0-
Total Liabilities$197,371$558,601▲ $361,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,425$582,231▲ $394,806
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$187,425$582,231▲ $394,806
Total Liabilities and Net Assets / Fund Balance$384,796$1,140,832▲ $756,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,582$268,955-
Other Assets Org$86,347--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BolducPrincipalFT$96,900$96,900

Board Members and Trustees

NameTitle
Jamila NewmanAcademic Chair
Bailey Cato CzuprykBoard Chairperson
Clifford StocktonDevelopment Chair
Chandra MadisonVice Chair
April GhuederBoard Member
April WallsBeacon Parent
Charlise Clark GwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,235
Change in Net Assets
$246,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,782
Total Revenue per Audited Statements
$2,100,782
Total Revenue per Form 990
$2,100,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,487
Salaries, Compensation, and Employee Benefits$886,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$751,563$0$0$751,563
Depreciation Depletion$261,280$0$0$261,280
Fees for Services Management$0$133,399$0$133,399
All Other Expenses$133,217$0$0$133,217
Fees for Services Accounting$0$112,660$0$112,660
Other Employee Benefits$106,763$0$0$106,763
Other Expenses$60,558$0$0$60,558
Information Technology$60,157$0$0$60,157
Office Expenses$56,431$0$0$56,431
Pension Plan Contributions$28,163$0$0$28,163
Occupancy$25,800$0$0$25,800
Insurance$19,715$0$0$19,715
Advertising$2,927$0$0$2,927
Fees for Services Legal$0$1,315$0$1,315
Interest$1,051$0$0$1,051
Total Functional Expenses$1,606,602$247,374$0$1,853,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,976
Total Expenses per Audited Statements$1,853,976
Total Expenses per Form 990$1,853,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$62,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Beacon College Preparatory Inc
EIN
83-3606776
Phone
9012736660
Address
5130 Raleigh Lagrange Road, Memphis, TN 38134

Signing Officer

Name
Joseph Bolduc
Title
Head of School
Phone
9012736660
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
5

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt XI

“Assets”

Pt VI, Line 15A

“Other Assets”

Pt VI, Line 8B

“Prepaid Expense”

Pt VI, Line 11B

“990 is reviewed by audit committee then presented to the entire board”

Pt VI, Line 12C

“Employees annually sign conflict of interest policy”

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/ExpensesSubtotalAmt01853976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stabilization Reserve Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268955
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0912537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/RevenueSubtotalAmt02100782
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116100
IRS990ScheduleD/TotalExpensesPerForm990Amt01853976
IRS990ScheduleD/TotalLiabilityAmt062966
IRS990ScheduleD/TotalRevenuePerForm990Amt02100782
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853976
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by audit committee then presented to the entire board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees annually sign conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalEmployeeCnt030
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853976
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt096900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt05130 Raleigh Lagrange
IRS990/USAddress/CityNm0Memphis
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IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,140,832
Liabilities
$558,601
Net assets
$582,231
Revenue
$2,100,782
Expenses
$1,853,976
Net income
$246,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$4.44$3.10$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.45$0.83$2.74$2.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$2.10$1.85$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.19$2.73$1.35$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits