Civic Intelligence

Sharon Bethel School

990EZ • Fiscal year 2018 • EIN 42-0949895

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

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

(319) 430-2220

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,357

Flat from 2018

Net Assets

$52,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$163,058

Flat from 2018

Expenses

Flat

$156,596

Flat from 2018

Net Income

Flat

$6,462

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $52,357Net Assets 2018: $52,3572018Assets 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

2018

Assets$52,357
Liabilities-
Net Assets$52,357
Open 2018 Filing

Operations Trend

Revenue Growth71st 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 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

2018

Revenue$163,058
Expenses$156,596
Net Income$6,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$165,212
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.-$155,254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLIN COBLENTZChairman-$0--
DELMAR YODERMaintenance-$0--
DAVID LYNN MILLERTreasurer-$0--
KURT SHORESVice Chairma-$0--
JAMES HELMUTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Sale$48,889$48,889$2,154$46,735
Total Events$48,889$48,889$2,154$46,735
Filing and Contact Details

Filer

Filer Name
Sharon Bethel School
EIN
42-0949895
Phone
3194302220
Address
2262 520TH ST SW, KALONA, IA 52247

Signing Officer

Name
David Lynn Miller
Title
Treasurer
Phone
3194302220
Signed
2018-09-07
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 6,464 total 6,464”

Form 990-ez, Part I, Line 16

“Expenses auto insurance 634 building insurnace 716 books & materials 9,012 copier fees 1,206 faith builders 2,571 field trips 4,652 miscellaneous 81 supplies & equipment 7,758 vehicle maintenance 954 building repair 1,174 trash 315 gifts 947 total 30,020”

Form 990-ez, Part II, Line 24

“Investment 20,000 20,000 total 20,000 20,000”

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 Appendix158 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/BOYAmt025895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052357
IRS990EZ/FundraisingGrossIncomeAmt051248
IRS990EZ/GrossReceiptsAmt0165212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0541
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052357
IRS990EZ/OccupancyRentUtltsAndMaintAmt05925
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/PersonNm0MARLIN COBLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELMAR YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt030020
IRS990EZ/OtherRevenueTotalAmt06464
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/ProgramServiceExpensesAmt0155254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02154
IRS990EZ/SpecialEventsNetIncomeLossAmt049094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156596
IRS990EZ/TotalProgramServiceExpensesAmt0155254
IRS990EZ/TotalRevenueAmt0163058
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/DirectExpenseSummaryEventsAmt02154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FEES 6,464 TOTAL 6,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTO INSURANCE 634 BUILDING INSURNACE 716 BOOKS & MATERIALS 9,012 COPIER FEES 1,206 FAITH BUILDERS 2,571 FIELD TRIPS 4,652 MISCELLANEOUS 81 SUPPLIES & EQUIPMENT 7,758 VEHICLE MAINTENANCE 954 BUILDING REPAIR 1,174 TRASH 315 GIFTS 947 TOTAL 30,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT 20,000 20,000 TOTAL 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYNN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194302220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON BETHEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0420949895
ReturnHeader/Filer/PhoneNum03194302220
ReturnHeader/Filer/USAddress/AddressLine1Txt02262 520TH ST SW
ReturnHeader/Filer/USAddress/CityNm0KALONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:06
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/ReturnTs02018-09-21T10:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,357
Liabilities
-
Net assets
$52,357
Revenue
$163,058
Expenses
$156,596
Net income
$6,462
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
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.63$1.57$0.06
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