Civic Intelligence

Reinlaender Mennonite School West Side Inc.

990EZ • Fiscal year 2012 • EIN 20-1351161

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 16179360
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$197,371

Up $19,847 (+11%) from 2011

Net Assets

Up

$191,874

Up $26,703 (+16%) from 2011

Liabilities

Down

$5,497

Down $6,856 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Down

$149,077

Down $1,910 (-1.3%) from 2011

Expenses

Up

$122,374

Up $5,883 (+5.1%) from 2011

Net Income

Down

$26,703

Down $7,793 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $182,296Liabilities 2010: $51,621Net Assets 2010: $130,6752010Assets 2011: $177,524Liabilities 2011: $12,353Net Assets 2011: $165,1712011Assets 2012: $197,371Liabilities 2012: $5,497Net Assets 2012: $191,8742012Assets 2013: $216,709Liabilities 2013: $2,723Net Assets 2013: $213,9862013Assets 2014: $236,121Liabilities 2014: $1,471Net Assets 2014: $234,6502014Assets 2015: $246,943Liabilities 2015: $1,625Net Assets 2015: $245,3182015Assets 2016: $321,102Liabilities 2016: $2,778Net Assets 2016: $318,3242016Assets 2017: $667,299Liabilities 2017: $354,002Net Assets 2017: $313,2972017Assets 2018: $672,849Liabilities 2018: $352,199Net Assets 2018: $320,6502018Assets 2019: $668,909Liabilities 2019: $338,093Net Assets 2019: $330,8162019Assets 2020: $661,931Liabilities 2020: $355,113Net Assets 2020: $306,8182020Assets 2021: $642,428Liabilities 2021: $305,844Net Assets 2021: $336,5842021Assets 2022: $640,424Liabilities 2022: $178,683Net Assets 2022: $461,7412022Assets 2023: $604,562Liabilities 2023: $145,658Net Assets 2023: $458,9042023Assets 2024: $640,627Liabilities 2024: $102,284Net Assets 2024: $538,3432024

Highlighted filing

2012

Assets$197,371
Liabilities$5,497
Net Assets$191,874
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,306Expenses 2010: $135,092Net Income 2010: $26,2142010Revenue 2011: $150,987Expenses 2011: $116,491Net Income 2011: $34,4962011Revenue 2012: $149,077Expenses 2012: $122,374Net Income 2012: $26,7032012Revenue 2013: $180,664Expenses 2013: $158,213Net Income 2013: $22,4512013Revenue 2014: $175,144Expenses 2014: $154,033Net Income 2014: $21,1112014Revenue 2015: $147,557Expenses 2015: $134,505Net Income 2015: $13,0522015Revenue 2016: $224,524Expenses 2016: $151,184Net Income 2016: $73,3402016Revenue 2017: $205,182Expenses 2017: $209,832Net Income 2017: -$4,6502017Revenue 2018: $219,955Expenses 2018: $210,966Net Income 2018: $8,9892018Revenue 2019: $211,799Expenses 2019: $201,633Net Income 2019: $10,1662019Revenue 2020: $214,048Expenses 2020: $238,046Net Income 2020: -$23,9982020Revenue 2021: $257,747Expenses 2021: $227,981Net Income 2021: $29,7662021Revenue 2022: $406,647Expenses 2022: $281,490Net Income 2022: $125,1572022Revenue 2023: $367,163Expenses 2023: $370,000Net Income 2023: -$2,8372023Revenue 2024: $481,130Expenses 2024: $401,691Net Income 2024: $79,4392024

Highlighted filing

2012

Revenue$149,077
Expenses$122,374
Net Income$26,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide christian-based educational activities

Filing and Contact Details

Filer

EIN
20-1351161
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0JACOB T FRIESEN
CompensationExplanation/Compensation/PersonName1JACOB FUNK
CompensationExplanation/Compensation/PersonName2JACOB HEINRICHS
CompensationExplanation/Compensation/PersonName3PETER ENNS
CompensationExplanation/Compensation/PersonName4ABRAHAM BANMAN
CompensationExplanation/Compensation/PersonName5PETER FROESE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03166
IRS990EZ/CashSavingsAndInvestments/EOY022337
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026703
IRS990EZ/FeesAndOthPymtToIndContractors01627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149077
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0171180
IRS990EZ/LandAndBuildings/EOY0168307
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165171
IRS990EZ/NetAssetsOrFundBalancesBOY0165171
IRS990EZ/NetAssetsOrFundBalances/EOY0191874
IRS990EZ/NetAssetsOrFundBalancesEOY0191874
IRS990EZ/OccupancyRentUtilitiesAndMaint025901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACOB T FRIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACOB FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACOB HEINRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER ENNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ABRAHAM BANMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER FROESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03178
IRS990EZ/OtherAssetsTotal/EOY06727
IRS990EZ/OtherExpensesTotal010202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHRISTIAN-BASED EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122374
IRS990EZ/ProgramServiceRevenue0149077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084644
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012353
IRS990EZ/SumOfTotalLiabilities/EOY05497
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RT 2 BOX 133
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079360
IRS990EZ/TheBooksAreInCareOf/NamePerson0ABRAHAM BANMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04322092121
IRS990EZ/TotalAssets/BOY0177524
IRS990EZ/TotalAssets/EOY0197371
IRS990EZ/TotalExpenses0122374
IRS990EZ/TotalProgramServiceExpenses0122374
IRS990EZ/TotalRevenue0149077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER SEMINOLE SENTINEL
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 70 TELEPHONE 509 INSURANCE 1,917 BANK CHARGES 5 EQUIPMENT LEASE 134 NON-INVESTMENT DEPRECIATION 7,567 TOTAL 10,202
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 15,535 19,612 LESS ACCUMULATED DEPRECIATION 12,357 12,885 TOTAL 3,178 6,727
IRS990ScheduleO/GeneralExplanation/Explanation2FICA TAX PAYABLE 1,343 901 FEDERAL W/H TAX PAYABLE 1,010 1,596 MORTGAGE AND OTHER NOTES PAYABLE 10,000 3,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201351161
ReturnHeader/Filer/Name/BusinessNameLine10REINLAENDER MENNONITE SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20WEST SIDE INC
ReturnHeader/Filer/NameControl0REIN
ReturnHeader/Filer/Phone04327589000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161
ReturnHeader/Filer/USAddress/City0SEMINOLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JACOB T FRIESEN
ReturnHeader/Officer/Phone04327589000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS RAY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079360
ReturnHeader/Preparer/Name0DAVE DAVIS
ReturnHeader/Preparer/Phone04327583226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:56:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,371
Liabilities
$5,497
Net assets
$191,874
Revenue
$149,077
Expenses
$122,374
Net income
$26,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$1.02$5.38$4.81$4.02$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.46$4.59$3.67$3.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.79$4.62$4.07$2.81$1.25
2021Detailed filing. Detailed filing data is available for this year.$6.42$3.06$3.37$2.58$2.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.62$3.55$3.07$2.14$2.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.69$3.38$3.31$2.12$2.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.73$3.52$3.21$2.20$2.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.67$3.54$3.13$2.05$2.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$2.25$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.48$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.75$1.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.81$1.58$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$1.49$1.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.65$1.51$1.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.31$1.61$1.35$0.26