Nonprofit · EIN 42-1624235
BEACON HILL PREPARATORY INSTITUTE
Tax-exempt · DALLAS, TX 75215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,869,990 | $3,946,397 | -$76,407 | $2,209,437 | $313,941 | $1,895,496 |
| June 30, 2024 | 990 | $4,047,855 | $3,875,519 | $172,336 | $2,347,063 | $200,160 | $2,146,903 |
| June 30, 2023 | 990 | $4,331,601 | $3,233,219 | $1,098,382 | $2,150,402 | $175,835 | $1,974,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,507,971
- of which government grants
- $78,165
- Program service revenue
- $2,320,656
- Investment income
- $41,363
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,435
- Other salaries and wages
- $2,554,615
- Salaries, compensation and benefits (total)
- $3,106,144
- Professional fundraising fees
- $33,602
- Accounting fees
- $43,545
- Occupancy
- $28,631
- Travel
- $8,836
- Depreciation
- $2,647
- Program services (functional)
- $3,317,986
- Management and general (functional)
- $484,399
- Fundraising (functional)
- $144,012
Balance sheet and other
- Total assets, start of year
- $2,347,063
- Total assets, end of year
- $2,209,437
- Total liabilities, end of year
- $313,941
- Net assets, end of year
- $1,895,496
- Land, buildings and equipment
- $52,651
- Net assets without donor restrictions
- $1,895,496
- Gross receipts
- $3,869,990
- Employees
- 87
- Volunteers
- 22
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charnella Derry | President & CEO Trustee or director, Officer | 40 | $126,694 | $11,141 |
| Troy Higgins | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Robert T Bisor | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Vista Lyons | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Adam Rivers | Board Member Trustee or director | 1 | $0 | $0 |
| Sile Robinson | Board Member Trustee or director | 1 | $0 | $0 |
| David Sheahan | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Bennett | Board Member Trustee or director | 3 | $0 | $0 |
| Qiunton Crenshaw | Board Member Trustee or director | 3 | $0 | $0 |
| Brian Rousell | Board Member Trustee or director | 1 | $0 | $0 |
| Priscilla Barbour | Board Member Trustee or director | 2 | $0 | $0 |
| Mathew | Orians Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charnella Derry | President & CEO Trustee or director, Officer | 40 | $125,976 | $7,075 |
| Robert T Bisor | Board Chair Trustee or director, Officer | 3 | $0 | $0 |
| Troy Higgins | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jan M Hamlin | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Buena Vista Lyons | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Sheahan | Board Member Trustee or director | 1 | $0 | $0 |
| Sharron Steele-Blythe | Board Member Trustee or director | 2 | $0 | $0 |
| Adam Rivers | Board Member Trustee or director | 1 | $0 | $0 |
| Sile Robinson | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charnella Derry | President & CEO Trustee or director, Officer | 40 | $144,501 | $6,265 |
| Robert T Bisor | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Troy Higgins | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jan M Hamlin | Treasurer Trustee or director, Officer | 7 | $0 | $0 |
| Vista Lyons | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| David Sheahan | Board Member Trustee or director | 1 | $0 | $0 |
| Sharon Steele | Board Member Trustee or director | 3 | $0 | $0 |
| Adam Rivers | Board Member Trustee or director | 2 | $0 | $0 |
| Sile Robinson | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1402 CORINTH STREET SUITE 257, DALLAS, TX 75215-2111
- In care of
- % CHARNELLA DERRY STE 257
- Principal officer (990 for 2024)
- Charnella Derry, 1402 Corinth Street, Suite 257, Dallas, TX 75215
- Signed the 990
- Charnella Derry, President & CEO
- Phone
- (972) 329-7779
- Website
- www.beaconhillprep.org
- Return prepared by
- Darrell Harris CPA PC
Mission
Beacon Hill supplements existing school systems and prepares students and families for success by providing reading and math tutoring, parent education, college preparation, and enrichment activities for students in Southern Dallas, Fort Worth, and surrounding communities.
Program accomplishments
- Beacon Hill provides in-school math and reading tutoring for low-income PreK-8th grade students in public and charter schools across the Dallas/Fort Worth area and surrounding communities. Using the Gideon Curriculum, students receive two hours of tutoring per week per subject for 30 weeks in small groups (1:3 or 1:4 teacher/student ratio) within dedicated Learning Labs. All tutoring is provided by certified, degreed professionals who are part of our paid staff, ensuring high-quality instruction and fidelity to the Beacon Hill model. The program focuses on early intervention, primarily supporting Tier 3 (widespread intervention needed) and some Tier 2 (Targeted intervention needed) students. In 2024-25, we served over 1,348 students, with 90% progressing toward grade-level proficiency. The program also includes enrichment activities, incentives, and a Bilingual Supplemental Support initiative to best support diverse learners. This structured approach leads to measurable academic growth, with 9 out of 10 students improving their grades, test scores, and classroom behavior. Financial literacy is integrated through partnerships with the banking community, where industry professionals teach students and staff essential financial concepts. Additionally, each Learning Lab includes a Beacon Hill Store, where students earn Beacon Hill Bucks for attendance, participation, and academic progress. These can be used to purchase prizes, toys, and incentives donated by Toys for Tots and community partners. Additionally, 425 parents participated in Parent Academy, providing guidance on supporting their child's education.Expenses $3,095,690 · revenue $2,240,570
- Beacon Hill's after-school program extends learning beyond the school day for PreK-12th grade students, reinforcing key academic skills in math and reading using the Gideon Curriculum. Younger students (PreK-2nd grade) receive assisted learning (1:3 teacher-to-student ratio), while older students (3rd-12th grade) transition to a more independent (1:4 ratio) learning structure. Each Learning Lab is equipped with engaging Reading, Math, Writing, and Technology Centers, leveled libraries, and hands-on manipulatives to foster a dynamic and interactive learning environment. Students receive structured support to improve literacy, comprehension, and problem-solving skills. Beyond academics, the program includes technology, arts, social-emotional learning, and financial literacy enrichments to provide a holistic educational experience. Parent Academy workshops ensure families are equipped to support their child's success. Parent Academy workshops equip parents and caregivers with practical tools, guidance, and take-home parent packets that empower them to confidently support their child and actively navigate every stage of their educational journey. By combining academic rigor with engaging activities, the after-school program fosters confidence and achievement in students.Expenses $213,823 · revenue $55,265
- Beacon Hill's Summer Bridge Enrichment Camps prevent summer learning loss by providing structured math and reading intervention, combined with engaging, hands-on enrichment activities. Besides academic instruction, campers participate in Math Mania challenges, mental math competitions, and interactive math enrichment activities that make learning numbers fun. Reading is reinforced through Book Talks, where students discuss stories, and Spelling Bees, which build vocabulary in an exciting way. Writing is enhanced through creative and structured writing enrichment, while art activities provide a creative outlet that keeps students engaged.Expenses $8,473 · revenue $32,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1624235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,209,437
- Income (IRS master file)
- $3,869,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,869,990 | $3,946,397 | $2,209,437 | XML |
| 990 | June 2024 | $4,047,855 | $3,875,519 | $2,347,063 | XML |
| 990 | June 2023 | $4,331,601 | $3,233,219 | $2,150,402 | XML |
| 990 | June 2022 | $2,239,880 | $2,056,817 | $1,131,184 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1624235).
Questions about BEACON HILL PREPARATORY INSTITUTE
- What is the EIN of BEACON HILL PREPARATORY INSTITUTE?
- The employer identification number (EIN) of BEACON HILL PREPARATORY INSTITUTE is 42-1624235.
- Is BEACON HILL PREPARATORY INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BEACON HILL PREPARATORY INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON HILL PREPARATORY INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEACON HILL PREPARATORY INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEACON HILL PREPARATORY INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEACON HILL PREPARATORY INSTITUTE?
- The 990 for the year ended June 30, 2025 names Charnella Derry.
- Who are the officers and directors of BEACON HILL PREPARATORY INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $126,694 (Charnella Derry, President & CEO).
- How much revenue does BEACON HILL PREPARATORY INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,869,990, expenses of $3,946,397 and total assets of $2,209,437 at year end.
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