Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$2,424
Down $5,653 (-70%) from 2012
Net Assets
$263
No earlier filing loaded for comparison.
Liabilities
Down$2,161
Down $639 (-23%) from 2012
Revenue And Expenses
Revenue
Down$23,931
Down $5,975 (-20%) from 2012
Expenses
Down$28,945
Down $474 (-1.6%) from 2012
Net Income
Down-$5,014
Down $5,501 (-1130%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.0
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
Filing and Contact Details
Filer
- EIN
- 23-3084176
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2698 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1983 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18041 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5014 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1259 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 23931 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5277 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5277 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 263 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JODIE RENNIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DON COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK PAYNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GUS AL-KHAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAUL WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5379 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 441 |
| IRS990EZ/OtherExpensesTotal | 0 | 4606 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A CHRISTIAN-BASED ACADEMIC PROGRAM TO PREPARE CHILDREN, AGES 3 TO 5 YEARS OLD, FOR SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 28335 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5890 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 23080 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2800 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2161 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 168 FORSYTHIA LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALLENTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18102 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JACK PAYNE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108829928 |
| IRS990EZ/TotalAssets/BOY | 0 | 8077 |
| IRS990EZ/TotalAssets/EOY | 0 | 2424 |
| IRS990EZ/TotalExpenses | 0 | 28945 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28335 |
| IRS990EZ/TotalRevenue | 0 | 23931 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SCHOLARSHIPS 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/Form990ScheduleEPartII/Explanation | 1 | SCHOOL SERVES UNDERPRIVILEGED CHILDREN IN A RACIALLY DIVERSE AREA. SCHOOL PROMOTES IN BROCHURES IT IS OPEN TO ALL CHILDREN REGARDLESS OF RACE OR FAITH. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2800 Accounts Payable and Accrued Expenses - Ending $2161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $979 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PLEDGES AND GRANTS RECEIVABLE - Beginning $3920 PLEDGES AND GRANTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAX REFUND RECEIVABLE - Beginning $480 PAYROLL TAX REFUND RECEIVABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STATE REGISTRATION $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK SERVICE FEES $101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CLASSROOM SUPPLIES $2105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $2300 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 233084176 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW BETHANY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/Phone | 0 | 6104341477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 224 NORTH SIXTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | JACK PAYNE |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Geiger & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1150 Glenlivet Drive Suite C36 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Allentown |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18106 |
| ReturnHeader/Preparer/Name | 0 | THOMAS S GEIGER CPA MT |
| ReturnHeader/Preparer/Phone | 0 | 6103919050 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T06:20:01-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,424
- Liabilities
- $2,161
- Net assets
- $263
- Revenue
- $23,931
- Expenses
- $28,945
- Net income
- -$5,014