Civic Intelligence

Seminole Mennonite School

990 • Fiscal year 2022 • EIN 83-2395530

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,628,747

Up $27,993 (+0.6%) from 2021

Net Assets

Up

$4,387,639

Up $38,834 (+0.9%) from 2021

Liabilities

Down

$241,108

Down $10,841 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,740,672

Up $464,319 (+36%) from 2021

Expenses

Up

$1,701,838

Up $448,354 (+36%) from 2021

Net Income

Up

$38,834

Up $15,965 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$4,628,747
Liabilities$241,108
Net Assets$4,387,639
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,740,672
Expenses$1,701,838
Net Income$38,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$1,748,044
Mission and Program Overview

Mission

Provide christian-based quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,348,241$4,548,301▲ $200,060
Cash and Non-Interest-Bearing Accounts$246,529$69,041▼ $177,488
Accounts Receivable$1,523$7,249▲ $5,726
Intangible Assets$4,461$4,156▼ $305
Total Assets$4,600,754$4,628,747▲ $27,993
Liabilities
Unsecured Notes Loans Payable$247,141$234,639▼ $12,502
Other Liabilities$4,759$6,469▲ $1,710
Accounts Payable and Accrued Expenses$49--
Total Liabilities$251,949$241,108▼ $10,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,348,805$4,387,639▲ $38,834
Total Net Assets Fund Balance$4,348,805$4,387,639▲ $38,834
Total Liabilities and Net Assets / Fund Balance$4,600,754$4,628,747▲ $27,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,319,229$476,861$4,796,090
Equipment$211,792$277,599$489,391
Land$17,280-$17,280
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johan R RempelChairman
John R FehrDirector
Abraham WallPrimary Trea
David MartensSecondary Tr
Jacob WiebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,779
Program Service Revenue
$1,266,290
Investment Income
$0
Other Revenue
$249,603
All Other Contributions
$224,779
Change in Net Assets
$38,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,497
Salaries, Compensation, and Employee Benefits$810,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,628--$751,628
Depreciation Depletion$185,231--$185,231
Fees for Services Other$140,975--$140,975
All Other Expenses$60,157--$60,157
Payroll Taxes$58,713--$58,713
Occupancy$56,402--$56,402
Other Expenses$35,141--$35,141
Insurance$32,101--$32,101
Interest$19,583--$19,583
Fees for Services Accounting$4,472--$4,472
Office Expenses$4,251--$4,251
Fees for Services Legal$3,299--$3,299
Advertising$1,938--$1,938
Travel$548--$548
Total Functional Expenses$1,701,838$0$0$1,701,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,975
Fundraising Direct Expenses$7,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$256,975$256,975$7,372$249,603
Total Events$256,975$256,975$7,372$249,603
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$6,469
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
Johan R Rempel
Title
Chairman
Phone
4327581151
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johan R Rempel
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
26

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 Appendix363 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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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.
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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/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,747
Liabilities
$241,108
Net assets
$4,387,639
Revenue
$1,740,672
Expenses
$1,701,838
Net income
$38,834
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