Civic Intelligence

Seminole Mennonite School

990 • Fiscal year 2020 • EIN 83-2395530

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A
PO Box 608Seminole, TX 79360

(432) 758-1151

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,330,704

Down $270,796 (-5.9%) from 2018

Net Assets

Down

$4,325,936

Down $269,484 (-5.9%) from 2018

Liabilities

Down

$4,768

Down $1,312 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$1,146,808

Down $3,679,418 (-76%) from 2018

Expenses

Up

$1,207,447

Up $976,641 (+423%) from 2018

Net Income

Down

-$60,639

Down $4,656,059 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2020

Assets$4,330,704
Liabilities$4,768
Net Assets$4,325,936
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,146,808
Expenses$1,207,447
Net Income-$60,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,173,723
Mission and Program Overview

Mission

Provide christian-based quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,234,678$4,301,355▲ $66,677
Savings and Temporary Cash Investments$116,239--
Cash and Non-Interest-Bearing Accounts$37,587$29,349▼ $8,238
Accounts Receivable$12,134--
Total Assets$4,400,638$4,330,704▼ $69,934
Liabilities
Other Liabilities$14,063$4,335▼ $9,728
Accounts Payable and Accrued Expenses-$433-
Total Liabilities$14,063$4,768▼ $9,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,386,575$4,325,936▼ $60,639
Total Net Assets Fund Balance$4,386,575$4,325,936▼ $60,639
Total Liabilities and Net Assets / Fund Balance$4,400,638$4,330,704▼ $69,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,698$239,873$4,318,571
Equipment$205,377$149,293$354,670
Land$17,280-$17,280
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John R FehrPresident
Martin LoewenASS'T SECRET
David Peters JrASS'T TREASU
Johan R RempelSecretary
Klass GuenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,502
Program Service Revenue
$768,651
Investment Income
$0
Other Revenue
$91,655
All Other Contributions
$286,502
Change in Net Assets
$-60,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,257
Salaries, Compensation, and Employee Benefits$475,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,958--$435,958
Depreciation Depletion$181,444--$181,444
Fees for Services Other$88,067--$88,067
Other Expenses$62,087--$62,087
All Other Expenses$42,066--$42,066
Occupancy$40,231--$40,231
Payroll Taxes$39,232--$39,232
Insurance$27,058--$27,058
Fees for Services Legal$6,658--$6,658
Fees for Services Accounting$2,745--$2,745
Office Expenses$2,005--$2,005
Travel$160--$160
Total Functional Expenses$1,207,447$0$0$1,207,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,570
Fundraising Direct Expenses$26,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$118,570$118,570$26,915$91,655
Total Events$118,570$118,570$26,915$91,655
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$4,335
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
John R Fehr
Title
President
Phone
4327581151
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Fehr
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
42

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 2, Part III, Line 4D

“Provide christian-based quality education”

Raw XML Appendix354 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/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER(SEMINOLE SENTINEL), WHICH IS OF GENERAL CIRCULATION TO THE POPULATION OF THE COMMUNITY SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHRISTIAN-BASED QUALITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
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ReturnHeader/ReturnTs02021-06-15T09:45:21-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,704
Liabilities
$4,768
Net assets
$4,325,936
Revenue
$1,146,808
Expenses
$1,207,447
Net income
-$60,639
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