Civic Intelligence

Sharon Bethel School

990EZ • Fiscal year 2013 • EIN 42-0949895

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
2262 520th St SW52247
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,289

Down $3,988 (-8.4%) from 2012

Net Assets

Down

$43,289

Down $3,988 (-8.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$109,874

Down $8,256 (-7.0%) from 2012

Expenses

Up

$113,863

Up $11,543 (+11%) from 2012

Net Income

Down

-$3,989

Down $19,799 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $31,468Net Assets 2011: $31,4682011Assets 2012: $47,277Net Assets 2012: $47,2772012Assets 2013: $43,289Net Assets 2013: $43,2892013Assets 2014: $53,261Net Assets 2014: $53,2612014Assets 2015: $54,290Liabilities 2015: $02015Assets 2016: $51,462Net Assets 2016: $51,4622016Assets 2017: $45,896Net Assets 2017: $45,8962017Assets 2018: $52,357Liabilities 2018: $02018Assets 2019: $55,807Liabilities 2019: $02019Assets 2020: $41,871Net Assets 2020: $41,8712020Assets 2021: $116,908Net Assets 2021: $116,9082021Assets 2022: $171,325Net Assets 2022: $171,3252022Assets 2023: $215,092Liabilities 2023: $02023Assets 2024: $219,312Liabilities 2024: $02024Assets 2025: $233,552Net Assets 2025: $233,5522025

Highlighted filing

2013

Assets$43,289
Liabilities-
Net Assets$43,289
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,037Expenses 2011: $86,893Net Income 2011: $13,1442011Revenue 2012: $118,130Expenses 2012: $102,320Net Income 2012: $15,8102012Revenue 2013: $109,874Expenses 2013: $113,863Net Income 2013: -$3,9892013Revenue 2014: $125,087Expenses 2014: $115,115Net Income 2014: $9,9722014Revenue 2015: $138,042Expenses 2015: $137,013Net Income 2015: $1,0292015Revenue 2016: $142,174Expenses 2016: $145,003Net Income 2016: -$2,8292016Revenue 2017: $137,638Expenses 2017: $143,203Net Income 2017: -$5,5652017Revenue 2018: $163,058Expenses 2018: $156,596Net Income 2018: $6,4622018Revenue 2019: $144,891Expenses 2019: $141,442Net Income 2019: $3,4492019Revenue 2020: $114,383Expenses 2020: $128,320Net Income 2020: -$13,9372020Revenue 2021: $199,326Expenses 2021: $124,289Net Income 2021: $75,0372021Revenue 2022: $178,197Expenses 2022: $123,780Net Income 2022: $54,4172022Revenue 2023: $183,746Expenses 2023: $155,751Net Income 2023: $27,9952023Revenue 2024: $184,071Expenses 2024: $179,851Net Income 2024: $4,2202024Revenue 2025: $147,208Expenses 2025: $132,968Net Income 2025: $14,2402025

Highlighted filing

2013

Revenue$109,874
Expenses$113,863
Net Income-$3,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide k-12 education to 30-40 students in a manner consistent with the amish/mennonite way of life.

Filing and Contact Details

Filer

EIN
42-0949895
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0ELAM STOLTZFOOS
CompensationExplanation/Compensation/PersonName1DELMAR YODER
CompensationExplanation/Compensation/PersonName2MATTHEW PETERSHEIM
CompensationExplanation/Compensation/PersonName3JACOB MILLER
CompensationExplanation/Compensation/PersonName4ELDON HELMUTH
CompensationExplanation/Compensation/PersonName5JAMES HELMUTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047278
IRS990EZ/CashSavingsAndInvestments/EOY043289
IRS990EZ/ContributionsGiftsGrantsEtc082885
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3989
IRS990EZ/FeesAndOthPymtToIndContractors0489
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027853
IRS990EZ/GrossReceipts0111436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047278
IRS990EZ/NetAssetsOrFundBalancesBOY047278
IRS990EZ/NetAssetsOrFundBalances/EOY043289
IRS990EZ/NetAssetsOrFundBalancesEOY043289
IRS990EZ/OccupancyRentUtilitiesAndMaint06559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation228800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAM STOLTZFOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELMAR YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW PETERSHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACOB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELDON HELMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES HELMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025446
IRS990EZ/OtherRevenueTotal0561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATION TO 30-40 K-12 STUDENTS IN AN AMISH-MENNONITE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01562
IRS990EZ/SpecialEventsNetIncomeLoss026291
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101156 KOLA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACOB MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03194305406
IRS990EZ/TotalAssets/BOY047278
IRS990EZ/TotalAssets/EOY043289
IRS990EZ/TotalExpenses0113863
IRS990EZ/TotalProgramServiceExpenses0113020
IRS990EZ/TotalRevenue0109874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT SOLICIT STUDENTS BUT NOTIFIES THE GENERAL PUBLIC OF ITS RACIAL NONDISCRIMINATION POLICY THROUGH ITS REGISTRATION MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01562
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027853
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027853
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027853
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027853
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary026291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01562
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS FEES 561 TOTAL 561
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOOKS & MATERIALS 13,862 COPIER FEES 857 FAITH BUILDERS 737 FIELD TRIPS 1,134 MISCELLANEOUS 1,431 SUPPLIES & EQUIPMENT 5,873 VEHICLE LICENSE 51 VEHICLE MAINTENANCE 930 BUILDING REPAIR 571 TOTAL 25,446
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420949895
ReturnHeader/Filer/Name/BusinessNameLine10SHARON BETHEL SCHOOL
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone03194305406
ReturnHeader/Filer/USAddress/AddressLine102262 520TH ST SW
ReturnHeader/Filer/USAddress/City0KALONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JACOB MILLER
ReturnHeader/Officer/Phone03194305406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522470448
ReturnHeader/Preparer/Name0DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone03196562614
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:43:44-06:00

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.

Open filing
Assets
$43,289
Liabilities
-
Net assets
$43,289
Revenue
$109,874
Expenses
$113,863
Net income
-$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.47$1.33$0.14
2024Summary only. Only limited summary data is available for this year.$2.19$0.00$1.84$1.80$0.04
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$1.84$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.78$1.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.99$1.24$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.14$1.28$0.14
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.45$1.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.38$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.42$1.45$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.25$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.10$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.18$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.00$0.87$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits