Civic Intelligence

Berean Bible Mission Pathway School

990 • Fiscal year 2013 • EIN 42-1130834

Jun 01, 2012 to May 31, 2013 • Filed on Aug 12, 2013

5764 Hwy 1 SW52247
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2013

Assets$171,779
Liabilities$0
Net Assets$171,779

Operations Trend

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

2013

Revenue-
Expenses$222,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$228,859
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1130834
Raw XML Appendix374 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE K-12 EDUCATION, IN A RELIGIOUS SETTING, TO APPROXIMATELY 50 STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine105764 HWY 1 SW
IRS990/AddressPrincipalOfficerUS/City0KALONA
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052247
IRS990/Advertising/Fundraising0328
IRS990/Advertising/Total0328
IRS990/AllOtherContributions064809
IRS990/AllOtherExpenses/ProgramServices0648
IRS990/AllOtherExpenses/Total0648
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025118
IRS990/CashNonInterestBearing/EOY021472
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0527
IRS990/ConferencesMeetings/Total0527
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064809
IRS990/ContributionsGrantsPriorYear069877
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09204
IRS990/DepreciationDepletion/Total09204
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING RELIGIOUS-BASED EDUCATION TO AREA STUDENTS IN GRADES K-12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0170630
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0873
IRS990/FeesForServicesAccounting/Total0873
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE SCHLABACH
IRS990/Form990PartVIISectionA/NamePerson1ARLIS HELMUTH
IRS990/Form990PartVIISectionA/NamePerson2FLOYD YUTZY
IRS990/Form990PartVIISectionA/NamePerson3CRIST SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4KENNY MILLER
IRS990/Form990PartVIISectionA/NamePerson5PERRY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation04800
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRINCIPAL, E
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0758
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossIncomeFundraisingEvents041743
IRS990/GrossReceipts0228859
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01597
IRS990/InformationTechnology/Total01597
IRS990/Insurance/ManagementAndGeneral010183
IRS990/Insurance/Total010183
IRS990/InvestmentIncomeCurrentYear0163
IRS990/InvestmentIncome/ExclusionAmount0163
IRS990/InvestmentIncomePriorYear066
IRS990/InvestmentIncome/TotalRevenueColumn0163
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0109643
IRS990/LandBuildingsEquipmentBasis0216683
IRS990/LandBuildingsEquipmentBasisNet/BOY0102118
IRS990/LandBuildingsEquipmentBasisNet/EOY0107040
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0150
IRS990/MiscellaneousRevenue/TotalRevenueColumn0150
IRS990/MissionDescription0PROVIDE K-12 EDUCATION, IN A RELIGIOUS SETTING, TO APPROXIMATELY 50 STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FLOYD YUTZY PRESIDENT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0165727
IRS990/NetAssetsOrFundBalancesEOY0171779
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040985
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040985
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025445
IRS990/Occupancy/Total025445
IRS990/OfficeExpenses/ManagementAndGeneral01735
IRS990/OfficeExpenses/Total01735
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear079397
IRS990/OtherExpensesCurrentYear072150
IRS990/OtherExpenses/Description0STUDENT FEES REIMBURSED
IRS990/OtherExpenses/Description1CURRICULUM
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PTF
IRS990/OtherExpenses/ProgramServices010137
IRS990/OtherExpenses/ProgramServices17965
IRS990/OtherExpenses/ProgramServices23115
IRS990/OtherExpenses/ProgramServices3393
IRS990/OtherExpenses/Total010137
IRS990/OtherExpenses/Total17965
IRS990/OtherExpenses/Total23115
IRS990/OtherExpenses/Total3393
IRS990/OtherRevenueCurrentYear064907
IRS990/OtherRevenueMisc/Description0OTHER FEES / REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1RENTAL - GYM
IRS990/OtherRevenueMisc/Description2REWARDS
IRS990/OtherRevenueMisc/ExclusionAmount04705
IRS990/OtherRevenueMisc/ExclusionAmount11353
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017714
IRS990/OtherRevenueMisc/TotalRevenueColumn017714
IRS990/OtherRevenueMisc/TotalRevenueColumn14705
IRS990/OtherRevenueMisc/TotalRevenueColumn21353
IRS990/OtherRevenuePriorYear072313
IRS990/OtherSalariesAndWages/ManagementAndGeneral035593
IRS990/OtherSalariesAndWages/ProgramServices0103713
IRS990/OtherSalariesAndWages/Total0139306
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02707
IRS990/PayrollTaxes/ProgramServices07886
IRS990/PayrollTaxes/Total010593
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY098222
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0116972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098222
IRS990/ProgramServiceRevenue/TotalRevenueColumn098222
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06052
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0228101
IRS990/RevenuesLessExpensesCY06052
IRS990/RevenuesLessExpensesPriorYear024190
IRS990/SalariesEtcCurrentYear0149899
IRS990/SalariesEtcPriorYear0155641
IRS990/SavingsAndTempCashInvestments/BOY038491
IRS990/SavingsAndTempCashInvestments/EOY043267
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0107040
IRS990ScheduleD/OtherLandBuildings/Depreciation0109643
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0216683
IRS990ScheduleD/TotalOfBookValueLandBuildings0107040
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0FOLLOWING 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/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0758
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023075
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206868
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05580
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035523
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206868
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05580
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035523
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SUB SANDWICHES
IRS990ScheduleG/EventsInformation/NetIncomeSummary034765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0758
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant04800
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0LAWRENCE SCHLABACH
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance0EMPLOYEE BENEFIT
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0PRINCIPAL
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0FREE TUITION
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE PRINCIPALS CHILDREN ARE ALLOWED TO ATTEND THE SCHOOL FOR FREE
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105764 HWY 1 SW
IRS990/TheBooksAreInCareOf/AddressUS/City0KALONA
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990/TheBooksAreInCareOf/NamePerson0PATHWAY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber03196565443
IRS990/TotalAssets/BOY0165727
IRS990/TotalAssetsBOY0165727
IRS990/TotalAssets/EOY0171779
IRS990/TotalAssetsEOY0171779
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064809
IRS990/TotalExpensesCurrentYear0222049
IRS990/TotalExpensesPriorYear0235038
IRS990/TotalFunctionalExpenses/Fundraising0328
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051091
IRS990/TotalFunctionalExpenses/ProgramServices0170630
IRS990/TotalFunctionalExpenses/Total0222049
IRS990/TotalFundrsngExpCurrentYear0328
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0165727
IRS990/TotalLiabNetAssetsFundBalances/EOY0171779
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0165727
IRS990/TotalNetAssetsFundBalances/EOY0171779
IRS990/TotalOtherCompensation04800
IRS990/TotalOtherRevenue023922
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0170630
IRS990/TotalProgramServiceRevenue098222
IRS990/TotalReportableCompFromOrg035596
IRS990/TotalRevenueCurrentYear0228101
IRS990/TotalRevenue/ExclusionAmount047356
IRS990/TotalRevenuePriorYear0259228
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115936
IRS990/TotalRevenue/TotalRevenueColumn0228101
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0165727
IRS990/UnrestrictedNetAssets/EOY0171779
IRS990/UponRequest0X
IRS990/WebSite0WWW.PATHWAYCS.MENNONITE.NET
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421130834
ReturnHeader/Filer/Name/BusinessNameLine10BEREAN BIBLE MISSION
ReturnHeader/Filer/Name/BusinessNameLine20PATHWAY SCHOOL
ReturnHeader/Filer/NameControl0BERE
ReturnHeader/Filer/Phone03196565443
ReturnHeader/Filer/USAddress/AddressLine105764 HWY 1 SW
ReturnHeader/Filer/USAddress/City0KALONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ARLIS HELMUTH
ReturnHeader/Officer/Phone03196565443
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONTRAGER TAX ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522470448
ReturnHeader/Preparer/Name0DANIEL P BONTRAGER CPA
ReturnHeader/Preparer/Phone03196562614
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:02:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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