Civic Intelligence

Seminole Mennonite School

EIN 83-2395530 • 501(c)3 • Seminole, TX

RevokedPub. 78 Eligible

Profile

Provide christian-based quality education

Revocation date: May 15, 2021

PO Box 608Seminole, TX 79360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,281,199

Down $190,075 (-4.3%) from 2024

Liabilities

Down

$199,631

Down $13,883 (-6.5%) from 2024

Net Assets

Down

$4,081,568

Down $176,192 (-4.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$1,319,449

Down $99,758 (-7.0%) from 2024

Expenses

Down

$1,495,641

Down $96,905 (-6.1%) from 2024

Net Income

Down

-$176,192

Down $2,853 (-1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $4,601,500Liabilities 2018: $6,080Net Assets 2018: $4,595,4202018Assets 2020: $4,330,704Liabilities 2020: $4,768Net Assets 2020: $4,325,9362020Assets 2021: $4,600,754Liabilities 2021: $251,949Net Assets 2021: $4,348,8052021Assets 2022: $4,628,747Liabilities 2022: $241,108Net Assets 2022: $4,387,6392022Assets 2023: $4,659,340Liabilities 2023: $228,241Net Assets 2023: $4,431,0992023Assets 2024: $4,471,274Liabilities 2024: $213,514Net Assets 2024: $4,257,7602024Assets 2025: $4,281,199Liabilities 2025: $199,631Net Assets 2025: $4,081,5682025

Highlighted filing

2025

Assets$4,281,199
Liabilities$199,631
Net Assets$4,081,568
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,826,226Expenses 2018: $230,806Net Income 2018: $4,595,4202018Revenue 2020: $1,146,808Expenses 2020: $1,207,447Net Income 2020: -$60,6392020Revenue 2021: $1,276,353Expenses 2021: $1,253,484Net Income 2021: $22,8692021Revenue 2022: $1,740,672Expenses 2022: $1,701,838Net Income 2022: $38,8342022Revenue 2023: $1,829,593Expenses 2023: $1,786,133Net Income 2023: $43,4602023Revenue 2024: $1,419,207Expenses 2024: $1,592,546Net Income 2024: -$173,3392024Revenue 2025: $1,319,449Expenses 2025: $1,495,641Net Income 2025: -$176,1922025

Highlighted filing

2025

Revenue$1,319,449
Expenses$1,495,641
Net Income-$176,192
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,281,199
Liabilities
$199,631
Net assets
$4,081,568
Revenue
$1,319,449
Expenses
$1,495,641
Net income
-$176,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.20$4.08$1.32$1.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.21$4.26$1.42$1.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.24$4.39$1.74$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$1.28$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.15$1.21$0.06
2018Summary only. Only limited summary data is available for this year.$4.60$0.01$4.60$4.83$0.23$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$1,432,881
Mission and Program Overview

Mission

Provide christian-based quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,190,319$4,035,360▼ $154,959
Cash and Non-Interest-Bearing Accounts$277,407$212,989▼ $64,418
Accounts Receivable-$29,606-
Intangible Assets$3,548$3,244▼ $304
Total Assets$4,471,274$4,281,199▼ $190,075
Liabilities
Unsecured Notes Loans Payable$208,088$193,972▼ $14,116
Other Liabilities$5,426$5,659▲ $233
Total Liabilities$213,514$199,631▼ $13,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,257,760$4,081,568▼ $176,192
Total Net Assets Fund Balance$4,257,760$4,081,568▼ $176,192
Total Liabilities and Net Assets / Fund Balance$4,471,274$4,281,199▼ $190,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,935,969$860,121$4,796,090
Equipment$82,111$471,228$553,339
Land$17,280-$17,280
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank ReimerChairman
Abe KlassenMaintenance
Johnny FroesePrimary Trea
Johan KlassenSecondary Tr
Jacob MartensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,891
Program Service Revenue
$1,174,287
Investment Income
$0
Other Revenue
$109,271
All Other Contributions
$35,891
Change in Net Assets
$-176,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,354
Salaries, Compensation, and Employee Benefits$701,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,545--$650,545
Depreciation Depletion$180,734--$180,734
Fees for Services Other$126,683--$126,683
Payroll Taxes$50,742--$50,742
Insurance$50,726--$50,726
Occupancy$46,067--$46,067
Other Expenses$43,374--$43,374
All Other Expenses$31,858--$31,858
Interest$8,178--$8,178
Fees for Services Accounting$5,715--$5,715
Office Expenses$3,091--$3,091
Total Functional Expenses$1,495,641$0$0$1,495,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,703
Fundraising Direct Expenses$113,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$222,703$222,703$48,582$174,121
Total Events$222,703$222,703$113,432$109,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“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 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy. B) has read and understands the policy. C) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. E) to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Seminole Mennonite School
EIN
83-2395530
Phone
4327581151
Address
PO BOX 608, SEMINOLE, TX 79360

Signing Officer

Name
Frank Reimer
Title
Chairman
Phone
4329554528
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Reimer
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
53
Volunteers
93

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals assist in school activities and other related events for the benefit of the students and teachers.”

Form 990, Page 2, Part III, Line 4D

“Provide christian-based quality education”

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt059850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt059850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ASSIST IN SCHOOL ACTIVITIES AND OTHER RELATED EVENTS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY. C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. E) TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04471274
IRS990/TotalAssetsEOYAmt04281199
IRS990/TotalAssetsGrp/BOYAmt04471274
IRS990/TotalAssetsGrp/EOYAmt04281199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035891
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213514
IRS990/TotalLiabilitiesEOYAmt0199631
IRS990/TotalLiabilitiesGrp/BOYAmt0213514
IRS990/TotalLiabilitiesGrp/EOYAmt0199631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04257760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04081568
IRS990/TotalProgramServiceExpensesAmt01495641
IRS990/TotalProgramServiceRevenueAmt01174287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319449
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04471274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04281199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208088
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1543
IRS990/USAddress/CityNm0SEMINOLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04329554528
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE MENNONITE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0832395530
ReturnHeader/Filer/PhoneNum04327581151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
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/PreparationDt02026-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE DAVIS
ReturnHeader/ReturnTs02026-02-13T06:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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