Civic Intelligence

Berean Bible Mission Pathway School

990 • Fiscal year 2017 • EIN 42-1130834

Jun 01, 2016 to May 31, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.PATHWAYCS.MENNONITE.NET
5764 Hwy 1 SWKalona, IA 52247

(319) 656-5443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,315

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$282,414

Flat from 2017

Net Assets

Flat

$282,414

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Flat

$270,670

Flat from 2017

Expenses

Flat

$226,291

Flat from 2017

Net Income

Flat

$44,379

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2017

Assets$282,414
Liabilities$0
Net Assets$282,414
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$270,670
Expenses$226,291
Net Income$44,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$291,024
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$117,997$132,061▲ $14,064
Savings and Temporary Cash Investments$75,000$89,693▲ $14,693
Cash and Non-Interest-Bearing Accounts$44,434$60,660▲ $16,226
Total Assets$237,431$282,414▲ $44,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,431$282,414▲ $44,983
Total Net Assets Fund Balance$237,431$282,414▲ $44,983
Total Liabilities and Net Assets / Fund Balance$237,431$282,414▲ $44,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,649$104,908$202,557
Other Land Buildings$34,412$30,713$65,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SchlabachPrincipal, EFT$37,615$5,700$43,315

Board Members and Trustees

NameTitle
Steve MillerPresident
Darryl SwantzBoard Member
Victor GingerichBoard Member
Brandon HelmuthSecretary
Mitch SwartzentruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,864
Program Service Revenue
$106,689
Investment Income
$1,397
Other Revenue
$92,720
All Other Contributions
$69,864
Change in Net Assets
$44,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,168
Other Expenses$84,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,674$28,029-$109,703
Payroll Taxes$24,170$8,295-$32,465
Occupancy$23,759--$23,759
All Other Expenses$15,281--$15,281
Other Expenses$4,946--$4,946
Depreciation Depletion$4,396--$4,396
Information Technology$3,178--$3,178
Insurance-$2,984-$2,984
Fees for Services Accounting-$2,675-$2,675
Office Expenses-$1,783-$1,783
Total Functional Expenses$182,525$43,766$0$226,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,389
Fundraising Direct Expenses$20,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,546$33,546$3,208$30,338
Sub Sandwiches$20,948$20,948$13,360$7,588
Total Events$61,102$61,102$17,922$43,180
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

Filer Name
Berean Bible Mission
EIN
42-1130834
Phone
3196565443
Address
5764 HWY 1 SW, KALONA, IA 52247
Doing Business As
Pathway Christian School

Signing Officer

Name
Mitch Swartzentruber
Title
Treasurer
Phone
3196565443
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Swartzentruber
Formed
1979
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
4

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
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.

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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05700
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/TotalAssetsBOYAmt0237431
IRS990/TotalAssetsEOYAmt0282414
IRS990/TotalAssetsGrp/BOYAmt0237431
IRS990/TotalAssetsGrp/EOYAmt0282414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069864
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282414
IRS990/TotalOtherCompensationAmt05700
IRS990/TotalProgramServiceExpensesAmt0182525
IRS990/TotalProgramServiceRevenueAmt0106689
IRS990/TotalReportableCompFromOrgAmt037615
IRS990/TotalRevenueGrp/ExclusionAmt077800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270670
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 1ST PLACE
IRS990/USAddress/CityNm0KALONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PATHWAYCS.MENNONITE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH SWARTZENTRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196565443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREAN BIBLE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0421130834
ReturnHeader/Filer/PhoneNum03196565443
ReturnHeader/Filer/USAddress/AddressLine1Txt05764 HWY 1 SW
ReturnHeader/Filer/USAddress/CityNm0KALONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/ReturnTs02017-09-12T13:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,414
Liabilities
$0
Net assets
$282,414
Revenue
$270,670
Expenses
$226,291
Net income
$44,379
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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.23$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