Sharon Bethel School

990EZ • Fiscal year 2014 • EIN 42-0949895

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization Profile N/A

2262 520th St SW52247

(319) 430-5406

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$29,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$53,261

Up $9,972 (+23%) from 2013

Net Assets

$53,261

Up $9,972 (+23%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

$125,087

Up $15,213 (+14%) from 2013

Expenses

$115,115

Up $1,252 (+1.1%) from 2013

Net Income

$9,972

Up $13,961 (+350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2014

Assets$53,261

Liabilities-

Net Assets$53,261

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$125,087

Expenses$115,115

Net Income$9,972

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 9, 2014
Return Version: 2013v3.1
Gross Receipts: $126,750

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.

Program Services

Description	Grants	Expenses
PROVIDING EDUCATION TO 30-40 K-12 STUDENTS IN AN AMISH-MENNONITE ENVIRONMENT.	-	$113,876

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW PETERSHEIM	Lead Teacher	FT	$29,450	-	$29,450
ELAM STOLTZFOOS	Secretary	-	$0	-	-
DAVID LYNN MILLER	Maintenance	-	$0	-	-
JACOB MILLER	Treasurer	-	$0	-	-
LAVON BONTRAGER	President	-	$0	-	-
JAMES HELMUTH	Vice Preside	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$39,182	$39,182	$1,663	$37,519
Total Events	$39,182	$39,182	$1,663	$37,519

Filing and Contact Details

Filer

EIN: 42-0949895
Phone: 3194305406

Signing Officer

Name: Jacob Miller
Title: Treasurer
Phone: 3194305406
Signed: 2014-10-09
Discuss with paid preparer: Yes

Preparer

Preparer: Daniel P Bontrager CPA
Phone: 3196562614

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous fees 1,004 total 1,004”

Form 990-ez, Part I, Line 16

“Expenses books & materials 1,758 copier fees 1,051 faith builders 1,375 field trips 4,973 miscellaneous 290 supplies & equipment 3,754 vehicle license 390 vehicle maintenance 1,490 building repair 1,842 trash 140 brotherhood assistance 5,560 gifts 505 total 23,128”

Form 990-ez, Part III

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

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm	0	ELAM STOLTZFOOS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVID LYNN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MATTHEW PETERSHEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JACOB MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	LAVON BONTRAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JAMES HELMUTH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JACOB MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3194305406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1156 KOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	84959
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	816
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53261
IRS990EZ/FundraisingGrossIncomeAmt	0	40717
IRS990EZ/GrossReceiptsAmt	0	126750
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	70
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53261
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	29450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELAM STOLTZFOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MATTHEW PETERSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACOB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAVON BONTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMES HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	23128
IRS990EZ/OtherRevenueTotalAmt	0	1004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING EDUCATION TO 30-40 K-12 STUDENTS IN AN AMISH-MENNONITE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113876
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	81620
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1663
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	39054
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115115
IRS990EZ/TotalProgramServiceExpensesAmt	0	113876
IRS990EZ/TotalRevenueAmt	0	125087
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL DOES NOT SOLICIT STUDENTS, BUT NOTIFIES THE GENERAL PUBLIC OF ITS RACIAL NONDISCRIMINATION POLICY THROUGH ITS REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39182
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SCHOOL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	37519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS FEES 1,004 TOTAL 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BOOKS & MATERIALS 1,758 COPIER FEES 1,051 FAITH BUILDERS 1,375 FIELD TRIPS 4,973 MISCELLANEOUS 290 SUPPLIES & EQUIPMENT 3,754 VEHICLE LICENSE 390 VEHICLE MAINTENANCE 1,490 BUILDING REPAIR 1,842 TRASH 140 BROTHERHOOD ASSISTANCE 5,560 GIFTS 505 TOTAL 23,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JACOB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3194305406
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHARON BETHEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAR
ReturnHeader/Filer/EIN	0	420949895
ReturnHeader/Filer/PhoneNum	0	3194305406
ReturnHeader/Filer/USAddress/AddressLine1	0	2262 520TH ST SW
ReturnHeader/Filer/USAddress/City	0	KALONA
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	522470448
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3196562614
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-27T16:19:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,261
Liabilities: -
Net assets: $53,261
Revenue: $125,087
Expenses: $115,115
Net income: $9,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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