Civic Intelligence

Reinlaender Mennonite School West Side Inc.

990EZ • Fiscal year 2015 • EIN 20-1351161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 161Seminole, TX 79360

(432) 758-9000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$246,943

Up $10,822 (+4.6%) from 2014

Net Assets

Up

$245,318

Up $10,668 (+4.5%) from 2014

Liabilities

Up

$1,625

Up $154 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$147,557

Down $27,587 (-16%) from 2014

Expenses

Down

$134,505

Down $19,528 (-13%) from 2014

Net Income

Down

$13,052

Down $8,059 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$246,943
Liabilities$1,625
Net Assets$245,318
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$147,557
Expenses$134,505
Net Income$13,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$147,557
Mission and Program Overview

Mission

Provide christian-based educational activities

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTIAN-BASED QUALITY EDUCATION-$121,463
PROVIDE CHRISTIAN-BASED QUALITY EDUCATION-$13,042
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB T FRIESENPresident-$0--
JACOB FUNKSecretary-$0--
JACOB HEINRICHSTreasurer-$0--
JACOB FROESETreasurer-$0--
JOHN THIESSENVice Preside-$0--
JACOB GIESBRECHTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Reinlaender Mennonite School
EIN
20-1351161
Phone
4327589000
Address
PO BOX 161, SEMINOLE, TX 79360

Signing Officer

Name
Jacob T Friesen
Title
President
Phone
4322091622
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Dave Davis
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 303 insurance 2,936 bank charges 10 meals 2,384 non-investment depreciation 10,658 total 16,291”

Form 990-ez, Part I, Line 20

“Nondeductible-50% meals -2,384”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 23,524 24,262 less accumulated depreciation 14,677 18,014 total 8,847 6,248”

Form 990-ez, Part II, Line 26

“Fica tax payable 719 794 federal w/h tax payable 752 831”

Form 990-ez, Part III, Line 31

“Provide christian-based quality education”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB FUNK
IRS990EZ/BooksInCareOfDetail/PhoneNum04322093367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 CR 405C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246943
IRS990EZ/GrossReceiptsAmt0147557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194597
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245318
IRS990EZ/OccupancyRentUtltsAndMaintAmt028362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB T FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB HEINRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB FROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB GIESBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06248
IRS990EZ/OtherChangesInNetAssetsAmt0-2384
IRS990EZ/OtherExpensesTotalAmt016291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN-BASED EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0147557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134505
IRS990EZ/TotalProgramServiceExpensesAmt0134505
IRS990EZ/TotalRevenueAmt0147557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER (SEMINOLE SENTINEL)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 303 INSURANCE 2,936 BANK CHARGES 10 MEALS 2,384 NON-INVESTMENT DEPRECIATION 10,658 TOTAL 16,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONDEDUCTIBLE-50% MEALS -2,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 23,524 24,262 LESS ACCUMULATED DEPRECIATION 14,677 18,014 TOTAL 8,847 6,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA TAX PAYABLE 719 794 FEDERAL W/H TAX PAYABLE 752 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB T FRIESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322091622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINLAENDER MENNONITE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0201351161
ReturnHeader/Filer/PhoneNum04327589000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE DAVIS
ReturnHeader/ReturnTs02016-08-15T07:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,943
Liabilities
$1,625
Net assets
$245,318
Revenue
$147,557
Expenses
$134,505
Net income
$13,052
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