Civic Intelligence

Sharon Bethel School

990EZ • Fiscal year 2015 • EIN 42-0949895

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
2262 520th St SWKalona, IA 52247

(319) 430-5406

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,114

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$54,290

Flat from 2015

Net Assets

$54,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$138,042

Flat from 2015

Expenses

Flat

$137,013

Flat from 2015

Net Income

Flat

$1,029

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $54,290Net Assets 2015: $54,2902015Assets 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

2015

Assets$54,290
Liabilities-
Net Assets$54,290
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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 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

2015

Revenue$138,042
Expenses$137,013
Net Income$1,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$139,410
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

DescriptionGrantsExpenses
PROVIDING EDUCATION TO 30-40 K-12 STUDENTS IN AN AMISH-MENNONITE ENVIRONMENT.-$135,915
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PETERSHEIMLead TeacherFT$32,114-$32,114
MARLIN COBLENTZVice Preside-$0--
DAVID LYNN MILLERMaintenance-$0--
JACOB MILLERTreasurer-$0--
LAVON BONTRAGERPresident-$0--
JAMES HELMUTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Sale$42,840$42,840$1,368$41,472
Total Events$42,840$42,840$1,368$41,472
Filing and Contact Details

Filer

Filer Name
Sharon Bethel School
EIN
42-0949895
Phone
3194305406
Address
2262 520TH ST SW, KALONA, IA 52247

Signing Officer

Name
Jacob Miller
Title
Treasurer
Phone
3194305406
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous fees 431 total 431”

Form 990-ez, Part I, Line 16

“Expenses auto insurance 225 books & materials 8,152 copier fees 898 faith builders 1,506 field trips 1,097 miscellaneous 267 supplies & equipment 3,677 vehicle maintenance 590 building repair 1,413 trash 245 brotherhood assistance 7,825 gifts 661 total 26,556”

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 Appendix150 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/PersonNm0JACOB MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03194305406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 KOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054290
IRS990EZ/FundraisingGrossIncomeAmt044472
IRS990EZ/GrossReceiptsAmt0139410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054290
IRS990EZ/OccupancyRentUtltsAndMaintAmt011464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt232114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLIN COBLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW PETERSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVON BONTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026556
IRS990EZ/OtherRevenueTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION TO 30-40 K-12 STUDENTS IN AN AMISH-MENNONITE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01368
IRS990EZ/SpecialEventsNetIncomeLossAmt043104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137013
IRS990EZ/TotalProgramServiceExpensesAmt0135915
IRS990EZ/TotalRevenueAmt0138042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT STUDENTS, BUT NOTIFIES THE GENERAL PUBLIC OF ITS RACIAL NONDISCRIMINATION POLICY THROUGH ITS REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FEES 431 TOTAL 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO INSURANCE 225 BOOKS & MATERIALS 8,152 COPIER FEES 898 FAITH BUILDERS 1,506 FIELD TRIPS 1,097 MISCELLANEOUS 267 SUPPLIES & EQUIPMENT 3,677 VEHICLE MAINTENANCE 590 BUILDING REPAIR 1,413 TRASH 245 BROTHERHOOD ASSISTANCE 7,825 GIFTS 661 TOTAL 26,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE K-12 EDUCATION TO 30-40 STUDENTS IN A MANNER CONSISTENT WITH THE AMISH/MENNONITE WAY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194305406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON BETHEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0420949895
ReturnHeader/Filer/PhoneNum03194305406
ReturnHeader/Filer/USAddress/AddressLine1Txt02262 520TH ST SW
ReturnHeader/Filer/USAddress/CityNm0KALONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/ReturnTs02015-11-05T10:50:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,290
Liabilities
-
Net assets
$54,290
Revenue
$138,042
Expenses
$137,013
Net income
$1,029
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
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.38$1.37$0.01
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