Civic Intelligence

New Bethany School

EIN 23-3084176 • 501(c)3 • Allentown, PA

Profile

To provide a christian-based academic program to prepare children, ages 3 to 5 years old, for school. No programs were operating in fy14

224 North Sixth StreetAllentown, PA 18102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,235 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,235 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,923 (-100%) from 2014

Expenses

$951

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $6,407Liabilities 2011: $1,6172011Assets 2012: $8,077Liabilities 2012: $2,8002012Assets 2013: $2,424Liabilities 2013: $2,161Net Assets 2013: $2632013Assets 2014: $1,235Net Assets 2014: $1,2352014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,502Expenses 2011: $26,335Net Income 2011: -$2,8332011Revenue 2012: $29,906Expenses 2012: $29,419Net Income 2012: $4872012Revenue 2013: $23,931Expenses 2013: $28,945Net Income 2013: -$5,0142013Revenue 2014: $1,923Expenses 2014: $951Net Income 2014: $9722014Revenue 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses-
Net Income-
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.92$0.95$0.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.16$0.26$23.9$28.9$5.01
2012Summary only. Only limited summary data is available for this year.$8.08$2.80$29.9$29.4$0.49
2011Summary only. Only limited summary data is available for this year.$6.41$1.62$23.5$26.3$2.83
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,923
Mission and Program Overview

Mission

To provide a christian-based academic program to prepare children, ages 3 to 5 years old, for school. No programs were operating in fy14

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CHRISTIAN-BASED ACADEMIC PROGRAM TO PREPARE CHILDREN, AGES 3 TO 5 YEARS OLD, FOR SCHOOL.$651-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WOODDirector-$0--
GUS AL-KHALPresident-$0--
JACK PAYNETreasurer-$0--
DON COOKDirector-$0--
JODIE RENNIEChairman-$0--
Filing and Contact Details

Filer

EIN
23-3084176
Phone
6104341477

Signing Officer

Name
Jack Payne
Title
Treasurer
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas S Geiger CPA Mt
Phone
6103919050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER $651”

Other Expenses.2

“BANK SERVICE FEES $22”

Other Assets.3

“PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $441 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2161 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06108829928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10168 FORSYTHIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUS AL-KHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODIE RENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0441
IRS990EZ/OtherExpensesTotalAmt0673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN-BASED ACADEMIC PROGRAM TO PREPARE CHILDREN, AGES 3 TO 5 YEARS OLD, FOR SCHOOL. NO PROGRAMS WERE OPERATING IN FY14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CHRISTIAN-BASED ACADEMIC PROGRAM TO PREPARE CHILDREN, AGES 3 TO 5 YEARS OLD, FOR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0951
IRS990EZ/TotalProgramServiceExpensesAmt0651
IRS990EZ/TotalRevenueAmt01923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL SERVES UNDERPRIVILEGED CHILDREN IN A RACIALLY DIVERSE AREA. SCHOOL PROMOTES IN BROCHURES IT IS OPEN TO ALL CHILDREN REGARDLESS OF RACE OR FAITH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT REQUIRED. SCHOOL SERVESUNDERPRIVILEGED CHILDREN IN A RACIALLY DIVERSE AREA. SCHOOL PROMOTESIN ITS BROCHURES IT IS OPEN TO ALL CHILDREN REGARDLESS OF RACE ORFAITH. SCHOOL IS SUPPORTED BY CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $441 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2161 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BETHANY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0233084176
ReturnHeader/Filer/PhoneNum06104341477
ReturnHeader/Filer/USAddress/AddressLine10224 NORTH SIXTH STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Geiger & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 Glenlivet Drive Suite C36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018106
ReturnHeader/PreparerPersonGrp/PhoneNum06103919050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S GEIGER CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T12:09:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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