Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 42-1130834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$171,779
Up $6,052 (+3.7%) from 2012
Net Assets
Up$171,779
Up $6,052 (+3.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$222,049
Down $12,989 (-5.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide k-12 education, in a religious setting, to approximately 50 students.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE K-12 EDUCATION, IN A RELIGIOUS SETTING, TO APPROXIMATELY 50 STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5764 HWY 1 SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52247 |
| IRS990/Advertising/Fundraising | 0 | 328 |
| IRS990/Advertising/Total | 0 | 328 |
| IRS990/AllOtherContributions | 0 | 64809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 648 |
| IRS990/AllOtherExpenses/Total | 0 | 648 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21472 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 527 |
| IRS990/ConferencesMeetings/Total | 0 | 527 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9204 |
| IRS990/DepreciationDepletion/Total | 0 | 9204 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RELIGIOUS-BASED EDUCATION TO AREA STUDENTS IN GRADES K-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 170630 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 873 |
| IRS990/FeesForServicesAccounting/Total | 0 | 873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE SCHLABACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARLIS HELMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLOYD YUTZY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRIST SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PERRY MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRINCIPAL, E |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 758 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41743 |
| IRS990/GrossReceipts | 0 | 228859 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1597 |
| IRS990/InformationTechnology/Total | 0 | 1597 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10183 |
| IRS990/Insurance/Total | 0 | 10183 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 163 |
| IRS990/InvestmentIncomePriorYear | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107040 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 150 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 150 |
| IRS990/MissionDescription | 0 | PROVIDE K-12 EDUCATION, IN A RELIGIOUS SETTING, TO APPROXIMATELY 50 STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FLOYD YUTZY PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 165727 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 171779 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25445 |
| IRS990/Occupancy/Total | 0 | 25445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1735 |
| IRS990/OfficeExpenses/Total | 0 | 1735 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 79397 |
| IRS990/OtherExpensesCurrentYear | 0 | 72150 |
| IRS990/OtherExpenses/Description | 0 | STUDENT FEES REIMBURSED |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PTF |
| IRS990/OtherExpenses/ProgramServices | 0 | 10137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 393 |
| IRS990/OtherExpenses/Total | 0 | 10137 |
| IRS990/OtherExpenses/Total | 1 | 7965 |
| IRS990/OtherExpenses/Total | 2 | 3115 |
| IRS990/OtherExpenses/Total | 3 | 393 |
| IRS990/OtherRevenueCurrentYear | 0 | 64907 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER FEES / REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL - GYM |
| IRS990/OtherRevenueMisc/Description | 2 | REWARDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4705 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1353 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4705 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1353 |
| IRS990/OtherRevenuePriorYear | 0 | 72313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139306 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7886 |
| IRS990/PayrollTaxes/Total | 0 | 10593 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 98222 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6052 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 228101 |
| IRS990/RevenuesLessExpensesCY | 0 | 6052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24190 |
| IRS990/SalariesEtcCurrentYear | 0 | 149899 |
| IRS990/SalariesEtcPriorYear | 0 | 155641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38491 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43267 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107040 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109643 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 216683 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107040 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | FOLLOWING 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 SCHOOLADMINISTERED PROGRAMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 758 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6868 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35523 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6868 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35523 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUB SANDWICHES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34765 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 758 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 758 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 4800 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | LAWRENCE SCHLABACH |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | EMPLOYEE BENEFIT |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | PRINCIPAL |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | FREE TUITION |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE PRINCIPALS CHILDREN ARE ALLOWED TO ATTEND THE SCHOOL FOR FREE |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5764 HWY 1 SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52247 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATHWAY SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3196565443 |
| IRS990/TotalAssets/BOY | 0 | 165727 |
| IRS990/TotalAssetsBOY | 0 | 165727 |
| IRS990/TotalAssets/EOY | 0 | 171779 |
| IRS990/TotalAssetsEOY | 0 | 171779 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 64809 |
| IRS990/TotalExpensesCurrentYear | 0 | 222049 |
| IRS990/TotalExpensesPriorYear | 0 | 235038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 328 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51091 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 222049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 328 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 171779 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 165727 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 171779 |
| IRS990/TotalOtherCompensation | 0 | 4800 |
| IRS990/TotalOtherRevenue | 0 | 23922 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 170630 |
| IRS990/TotalProgramServiceRevenue | 0 | 98222 |
| IRS990/TotalReportableCompFromOrg | 0 | 35596 |
| IRS990/TotalRevenueCurrentYear | 0 | 228101 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 47356 |
| IRS990/TotalRevenuePriorYear | 0 | 259228 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 115936 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 228101 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 165727 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 171779 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PATHWAYCS.MENNONITE.NET |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421130834 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEREAN BIBLE MISSION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PATHWAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | BERE |
| ReturnHeader/Filer/Phone | 0 | 3196565443 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5764 HWY 1 SW |
| ReturnHeader/Filer/USAddress/City | 0 | KALONA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52247 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | ARLIS HELMUTH |
| ReturnHeader/Officer/Phone | 0 | 3196565443 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONTRAGER TAX ACCOUNTING & CONSULTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 448 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 522470448 |
| ReturnHeader/Preparer/Name | 0 | DANIEL P BONTRAGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3196562614 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T08:02:37-05:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.