Totals
- Total revenue
- $648,292
- Total expenses
- $517,278
- Contributions and grants received
- $241,960
- Grants paid
- $0
- Program service revenue
- $406,275
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $1,943,362
- Total liabilities, end of year
- $839,530
- Net assets or fund balances, end of year
- $1,103,832
- Program services expenses (Part IX)
- $412,463
- Management and general expenses
- $104,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,463
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$241,960
-
1g · Noncash contributions included above
$201,348
-
2a · Program service revenue: PROGRAM INCOME TUITION
total $371,726 · related or exempt $371,726
-
2b · Program service revenue: PROGRAM INCOME REGISTRATION
total $27,490 · related or exempt $27,490
-
2c · Program service revenue: PROGRAM INCOME SUMMER CAMP
total $13,415 · related or exempt $13,415
-
2d · Program service revenue: PROGRAM INCOME FIELD TRIP
total $1,389 · related or exempt $1,389
-
2e · Program service revenue: PROGRAM INCOME OTHER
total $600 · related or exempt $600
-
2f · All other program service revenue
total -$8,345 · related or exempt -$8,345
-
3 · Investment income
total $57 · related or exempt $57
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,293 · program services $76,234 · management and general $19,059
-
7 · Other salaries and wages
total $198,533 · program services $198,533
-
10 · Payroll taxes
total $34,886 · program services $21,233 · management and general $13,653
-
11c · Fees: accounting
total $4,665 · management and general $4,665
-
11g · Fees: other
total $1,250 · management and general $1,250
-
13 · Office expenses
total $6,933 · program services $6,522 · management and general $411
-
14 · Information technology
total $2,451 · program services $2,451
-
16 · Occupancy
total $50,708 · program services $48,470 · management and general $2,238
-
17 · Travel
total $3,831 · program services $3,831
-
19 · Conferences, conventions and meetings
total $15,656 · management and general $15,656
-
20 · Interest
total $15,898 · management and general $15,898
-
22 · Depreciation, depletion and amortization
total $29,846 · program services $29,846
-
23 · Insurance
total $19,563 · management and general $19,563
-
24a · Other expenses: CLASSROOM SUPPLIES
total $12,047 · program services $12,047
-
24b · Other expenses: SCHOOL PROGRAM EXPENSES
total $8,945 · program services $8,945
-
24c · Other expenses: REPAIRS
total $7,021 · management and general $7,021
-
24d · Other expenses: REGISTRATION FEES
total $5,351 · management and general $5,351
-
24e · All other expenses
total $4,401 · program services $4,351 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,531 · end of year $3,899
-
2 · Savings and temporary cash investments
beginning of year $583,498 · end of year $469,239
-
4 · Accounts receivable
beginning of year $21,588 · end of year $29,560
-
10a · Land, buildings and equipment: cost or other basis
$1,526,700
-
10b · Land, buildings and equipment: accumulated depreciation
$88,383
-
10c · Land, buildings and equipment, net
beginning of year $1,175,478 · end of year $1,438,317
-
14 · Intangible assets
beginning of year $2,560 · end of year $2,347
-
17 · Accounts payable and accrued expenses
beginning of year $19,406 · end of year $42,412
-
23 · Secured mortgages and notes payable
beginning of year $802,425 · end of year $797,118
-
27 · Net assets without donor restrictions
beginning of year $972,824 · end of year $1,103,832
Mission and programs · 2022
Mission
BEACON ACADEMY IS A NON-PROFIT PRE-K TO 12TH GRADE SCHOOL.
-
BEACON ACADEMY PROVIDES EDUCATIONAL SERVICES TO 63 STUDENTS FROM GRADES PRE-K THROUGH 12TH GRADE
Expenses $412,463 · Revenue $406,332
As filed on the 2022 return.
Listed in Part VII
-
Tiffany BrittTIFFANY BRITT
TREASURER
- Total calculated
- $51,719
- From this org
- $51,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Brigett PangkeyBRIGETT PANGKEY
PRESIDENT
- Total calculated
- $43,574
- From this org
- $43,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeanett SinghJEANETT SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne KrollDIANNE KROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie McElroySTEFANIE MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309752
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