Civic Intelligence

Berean Bible Mission Pathway School

990 • Fiscal year 2014 • EIN 42-1130834

Jun 01, 2013 to May 31, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.PATHWAYCS.MENNONITE.NET
5764 Hwy 1 SW52247

(319) 656-5443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,921

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,939

Up $2,160 (+1.3%) from 2013

Net Assets

Up

$173,939

Up $2,160 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$214,730

No earlier filing loaded for comparison.

Expenses

Down

$212,735

Down $9,314 (-4.2%) from 2013

Net Income

$1,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $153,242Liabilities 2011: $0Net Assets 2011: $153,2422011Assets 2012: $165,727Liabilities 2012: $0Net Assets 2012: $165,7272012Assets 2013: $171,779Liabilities 2013: $0Net Assets 2013: $171,7792013Assets 2014: $173,939Liabilities 2014: $0Net Assets 2014: $173,9392014Assets 2015: $169,721Liabilities 2015: $0Net Assets 2015: $169,7212015Assets 2016: $237,431Liabilities 2016: $0Net Assets 2016: $237,4312016Assets 2017: $282,414Liabilities 2017: $0Net Assets 2017: $282,4142017Assets 2018: $323,070Liabilities 2018: $0Net Assets 2018: $323,0702018Assets 2019: $264,537Liabilities 2019: $0Net Assets 2019: $264,5372019Assets 2020: $356,515Liabilities 2020: $168,200Net Assets 2020: $188,3152020Assets 2021: $373,996Liabilities 2021: $86,152Net Assets 2021: $287,8442021Assets 2022: $392,166Liabilities 2022: $0Net Assets 2022: $392,1662022Assets 2023: $354,545Liabilities 2023: $0Net Assets 2023: $354,5452023Assets 2024: $333,125Liabilities 2024: $3,781Net Assets 2024: $329,3442024Assets 2025: $508,745Liabilities 2025: $0Net Assets 2025: $508,7452025

Highlighted filing

2014

Assets$173,939
Liabilities$0
Net Assets$173,939
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $228,295Expenses 2011: $228,100Net Income 2011: $1952011Expenses 2012: $235,0382012Expenses 2013: $222,0492013Revenue 2014: $214,730Expenses 2014: $212,735Net Income 2014: $1,9952014Revenue 2015: $200,925Expenses 2015: $205,143Net Income 2015: -$4,2182015Revenue 2016: $266,806Expenses 2016: $199,096Net Income 2016: $67,7102016Revenue 2017: $270,670Expenses 2017: $226,291Net Income 2017: $44,3792017Revenue 2018: $301,405Expenses 2018: $260,749Net Income 2018: $40,6562018Revenue 2019: $302,051Expenses 2019: $361,263Net Income 2019: -$59,2122019Revenue 2020: $301,650Expenses 2020: $377,872Net Income 2020: -$76,2222020Revenue 2021: $521,977Expenses 2021: $432,907Net Income 2021: $89,0702021Revenue 2022: $619,449Expenses 2022: $515,127Net Income 2022: $104,3222022Revenue 2023: $589,739Expenses 2023: $627,360Net Income 2023: -$37,6212023Revenue 2024: $689,414Expenses 2024: $714,615Net Income 2024: -$25,2012024Revenue 2025: $1,069,646Expenses 2025: $890,245Net Income 2025: $179,4012025

Highlighted filing

2014

Revenue$214,730
Expenses$212,735
Net Income$1,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$215,383
Mission and Program Overview

Mission

Provide k-12 education, in a religious setting, to approximately 50 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,040$117,545▲ $10,505
Cash and Non-Interest-Bearing Accounts$21,472$40,289▲ $18,817
Savings and Temporary Cash Investments$43,267$16,105▼ $27,162
Total Assets$171,779$173,939▲ $2,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,779$173,939▲ $2,160
Total Net Assets Fund Balance$171,779$173,939▲ $2,160
Total Liabilities and Net Assets / Fund Balance$171,779$173,939▲ $2,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,258$103,299$202,557
Other Land Buildings$18,287$21,179$39,466
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SchlabachPrincipal, EFT$35,871$5,050$40,921

Board Members and Trustees

NameTitle
Crist SchwartzChair
Kenny MillerBoard Member
Tim WilbanksBoard Member
Perry MillerSecretary
Arlis HelmuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,210
Program Service Revenue
$101,840
Investment Income
$101
Other Revenue
$76,579
All Other Contributions
$36,210
Change in Net Assets
$1,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,832
Other Expenses$69,903
Total Fundraising Expense$833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,524$33,812-$132,336
Occupancy$28,536--$28,536
Depreciation Depletion$14,835--$14,835
Payroll Taxes$7,814$2,682-$10,496
Information Technology$6,720--$6,720
Insurance-$1,955-$1,955
Office Expenses-$1,574-$1,574
Fees for Services Accounting-$974-$974
All Other Expenses$542-$411$953
Other Expenses$671--$671
Advertising--$422$422
Total Functional Expenses$170,905$40,997$833$212,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,621
Fundraising Direct Expenses$653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,725$29,725-$29,725
Event 2$6,605$6,605-$6,605
Total Events$36,330$36,330-$36,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Board treasurer and chair make a recommendation to the full board, which then approves/disapproves the salary. The amount paid to the school's principal is well below the area average for a school of this size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
42-1130834
Phone
3196565443

Signing Officer

Name
Arlis Helmuth
Title
Treasurer
Phone
3196565443
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crist Schwartz Chair
Formed
1979
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
11
Volunteers
75

Preparer

Preparer
Daniel P Bontrager CPA
Phone
3196562614
Raw XML Appendix368 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOLLOWING STATEMENT APPEARS IN ADMISSIONS MATERIAL: THIS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETICS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05050
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LAWRENCE SCHLABACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL'S CHILDREN ARE ALLOWED TO ATTEND THE SCHOOL FOR FREE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER AND CHAIR MAKE A RECOMMENDATION TO THE FULL BOARD, WHICH THEN APPROVES/DISAPPROVES THE SALARY. THE AMOUNT PAID TO THE SCHOOL'S PRINCIPAL IS WELL BELOW THE AREA AVERAGE FOR A SCHOOL OF THIS SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171779
IRS990/TotalAssetsEOYAmt0173939
IRS990/TotalAssetsGrp/BOYAmt0171779
IRS990/TotalAssetsGrp/EOYAmt0173939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036210
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173939
IRS990/TotalOtherCompensationAmt05050
IRS990/TotalProgramServiceExpensesAmt0170905
IRS990/TotalProgramServiceRevenueAmt0101840
IRS990/TotalReportableCompFromOrgAmt035871
IRS990/TotalRevenueGrp/ExclusionAmt056105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214730
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105764 HWY 1 SW
IRS990/USAddress/City0KALONA
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PATHWAYCS.MENNONITE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLIS HELMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196565443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEREAN BIBLE MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine20PATHWAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0421130834
ReturnHeader/Filer/PhoneNum03196565443
ReturnHeader/Filer/USAddress/AddressLine105764 HWY 1 SW
ReturnHeader/Filer/USAddress/City0KALONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-19T08:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,939
Liabilities
$0
Net assets
$173,939
Revenue
$214,730
Expenses
$212,735
Net income
$1,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.07$0.89$0.18
2024Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.69$0.71$0.03
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.59$0.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.62$0.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.29$0.52$0.43$0.09
2020Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$0.30$0.38$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.30$0.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.30$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.23$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.24
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.23$0.00