Civic Intelligence

Berean Bible Mission Pathway School

990 • Fiscal year 2018 • EIN 42-1130834

Jun 01, 2017 to May 31, 2018 • Filed on Sep 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,484

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$323,070

Up $40,656 (+14%) from 2017

Net Assets

Up

$323,070

Up $40,656 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$301,405

Up $30,735 (+11%) from 2017

Expenses

Up

$260,749

Up $34,458 (+15%) from 2017

Net Income

Down

$40,656

Down $3,723 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$323,070
Liabilities$0
Net Assets$323,070
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$301,405
Expenses$260,749
Net Income$40,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$316,583
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$132,061$126,482▼ $5,579
Savings and Temporary Cash Investments$89,693$120,778▲ $31,085
Cash and Non-Interest-Bearing Accounts$60,660$75,810▲ $15,150
Total Assets$282,414$323,070▲ $40,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$282,414$323,070▲ $40,656
Total Net Assets Fund Balance$282,414$323,070▲ $40,656
Total Liabilities and Net Assets / Fund Balance$282,414$323,070▲ $40,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,649$104,908$202,557
Other Land Buildings$28,833$36,292$65,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SchlabachPrincipal, EFT$38,584$2,900$41,484

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
$102,223
Program Service Revenue
$102,388
Investment Income
$1,699
Other Revenue
$95,095
All Other Contributions
$102,223
Change in Net Assets
$40,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,377
Other Expenses$86,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,512$34,837-$136,349
Payroll Taxes$28,312$9,716-$38,028
Occupancy$28,343--$28,343
All Other Expenses$9,043--$9,043
Depreciation Depletion$5,579--$5,579
Other Expenses$3,530--$3,530
Insurance-$2,694-$2,694
Fees for Services Accounting-$2,420-$2,420
Information Technology$1,923--$1,923
Office Expenses-$725-$725
Total Functional Expenses$210,357$50,392$0$260,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,487
Fundraising Direct Expenses$15,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,210$25,210$4,986$20,224
Sub Sandwiches$14,854$14,854$6,350$8,504
Total Events$57,470$57,470$13,662$43,808
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
2018-09-11
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
17
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 Appendix367 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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LAWRENCE SCHLABACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
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/TotalAssetsBOYAmt0282414
IRS990/TotalAssetsEOYAmt0323070
IRS990/TotalAssetsGrp/BOYAmt0282414
IRS990/TotalAssetsGrp/EOYAmt0323070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102223
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323070
IRS990/TotalOtherCompensationAmt02900
IRS990/TotalProgramServiceExpensesAmt0210357
IRS990/TotalProgramServiceRevenueAmt0102388
IRS990/TotalReportableCompFromOrgAmt038584
IRS990/TotalRevenueGrp/ExclusionAmt070432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301405
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323070
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323070
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH SWARTZENTRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196565443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:49
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/ReturnTs02018-09-19T14:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,070
Liabilities
$0
Net assets
$323,070
Revenue
$301,405
Expenses
$260,749
Net income
$40,656
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
2018Detailed filing. Detailed filing data is available for this year.$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