Civic Intelligence

Reinlaender Mennonite School West Side Inc.

990 • Fiscal year 2017 • EIN 20-1351161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$667,299

Up $346,197 (+108%) from 2016

Net Assets

Down

$313,297

Down $5,027 (-1.6%) from 2016

Liabilities

Up

$354,002

Up $351,224 (+12643%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$205,182

Down $19,342 (-8.6%) from 2016

Expenses

Up

$209,832

Up $58,648 (+39%) from 2016

Net Income

Down

-$4,650

Down $77,990 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$667,299
Liabilities$354,002
Net Assets$313,297
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$205,182
Expenses$209,832
Net Income-$4,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$205,182
Mission and Program Overview

Mission

Provide christian-based educational activities

Provide christian-based quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,830$622,162▲ $404,332
Cash and Non-Interest-Bearing Accounts$103,272$45,137▼ $58,135
Total Assets$321,102$667,299▲ $346,197
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Other Liabilities$2,778$4,002▲ $1,224
Total Liabilities$2,778$354,002▲ $351,224
Net Assets / Fund Balance
Unrestricted Net Assets$318,324$313,297▼ $5,027
Total Net Assets Fund Balance$318,324$313,297▼ $5,027
Total Liabilities and Net Assets / Fund Balance$321,102$667,299▲ $346,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,119$76,968$697,087
Equipment$2,043$22,219$24,262
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacob T FriesenPresident
David ReimerSecretary
Jacob EnnsTreasurer
Jacob GiesbrechtTreasurer
Johan ThiessenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacob GiesbrechtConstructionPO BOX 1448, Seminole, TX 79360$382,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,261
Other Expenses$55,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,854--$143,854
Occupancy$10,502--$10,502
Payroll Taxes$10,407--$10,407
Depreciation Depletion$9,434--$9,434
Interest$6,228--$6,228
Fees for Services Accounting$2,930--$2,930
All Other Expenses$820--$820
Other Expenses$715--$715
Total Functional Expenses$209,832$0$0$209,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Tax Payable$2,046
Fica Tax Payable$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 is provided to the board president before filing. The president reviews and approves the form 990 before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request”

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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob T Friesen
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 nondeductible-50% meals -378 total -377”

Raw XML Appendix323 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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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB T FRIESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322091622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:04
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SHEETS
ReturnHeader/ReturnTs02018-05-07T16:26:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,299
Liabilities
$354,002
Net assets
$313,297
Revenue
$205,182
Expenses
$209,832
Net income
-$4,650
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