Civic Intelligence

Sharon Bethel School

990EZ • Fiscal year 2021 • EIN 42-0949895

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,908

Up $75,037 (+179%) from 2020

Net Assets

Up

$116,908

Up $75,037 (+179%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$199,326

Up $84,943 (+74%) from 2020

Expenses

Down

$124,289

Down $4,031 (-3.1%) from 2020

Net Income

Up

$75,037

Up $88,974 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$116,908
Liabilities-
Net Assets$116,908
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$199,326
Expenses$124,289
Net Income$75,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$199,326
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.-$116,620
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLIN COBLENTZChairman-$0--
DELMAR YODERMaintenance-$0--
DAVID LYNN MILLERTreasurer-$0--
KURT SHORESVice Chairma-$0--
JAMES HELMUTHSecretary-$0--
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
2021-07-20
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

“Use of copier 239 total 239”

Form 990-ez, Part I, Line 16

“Expenses building insurance 716 van insurance 377 books & materials 9,391 field trips 1,085 meals & meetings 4,199 school van 1,422 total 17,190”

Form 990-ez, Part II, Line 24

“Investments 30,000 100,000 total 30,000 100,000”

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 Appendix156 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/PersonNm0MARLIN COBLENTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DELMAR YODER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID LYNN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KURT SHORES
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES HELMUTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LYNN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03194302220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 HWY 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116908
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100945
IRS990EZ/GrossReceiptsAmt0199326
IRS990EZ/GrossSalesOfInventoryAmt0100945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116908
IRS990EZ/OccupancyRentUtltsAndMaintAmt09653
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/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt017190
IRS990EZ/OtherRevenueTotalAmt0239
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/ProgramServiceExpensesAmt0116620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096463
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124289
IRS990EZ/TotalProgramServiceExpensesAmt0116620
IRS990EZ/TotalRevenueAmt0199326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF COPIER 239 TOTAL 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUILDING INSURANCE 716 VAN INSURANCE 377 BOOKS & MATERIALS 9,391 FIELD TRIPS 1,085 MEALS & MEETINGS 4,199 SCHOOL VAN 1,422 TOTAL 17,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 30,000 100,000 TOTAL 30,000 100,000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYNN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194302220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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/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/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-20T16:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,908
Liabilities
-
Net assets
$116,908
Revenue
$199,326
Expenses
$124,289
Net income
$75,037
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