Civic Intelligence

Seminole Mennonite School

990 • Fiscal year 2023 • EIN 83-2395530

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2024

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

46th percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,659,340

Up $30,593 (+0.7%) from 2022

Net Assets

Up

$4,431,099

Up $43,460 (+1.0%) from 2022

Liabilities

Down

$228,241

Down $12,867 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$1,829,593

Up $88,921 (+5.1%) from 2022

Expenses

Up

$1,786,133

Up $84,295 (+5.0%) from 2022

Net Income

Up

$43,460

Up $4,626 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$4,659,340
Liabilities$228,241
Net Assets$4,431,099
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,829,593
Expenses$1,786,133
Net Income$43,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2024
Return Version
2023v4.0
Gross Receipts
$1,880,084
Mission and Program Overview

Mission

Provide christian-based quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,548,301$4,379,707▼ $168,594
Cash and Non-Interest-Bearing Accounts$69,041$240,921▲ $171,880
Accounts Receivable$7,249$34,860▲ $27,611
Intangible Assets$4,156$3,852▼ $304
Total Assets$4,628,747$4,659,340▲ $30,593
Liabilities
Unsecured Notes Loans Payable$234,639$221,620▼ $13,019
Other Liabilities$6,469$6,621▲ $152
Total Liabilities$241,108$228,241▼ $12,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,387,639$4,431,099▲ $43,460
Total Net Assets Fund Balance$4,387,639$4,431,099▲ $43,460
Total Liabilities and Net Assets / Fund Balance$4,628,747$4,659,340▲ $30,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,191,038$605,052$4,796,090
Equipment$171,389$353,245$524,634
Land$17,280-$17,280
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johan R RempelChairman
Frank ReimerMaintenance
Abraham WallPrimary Trea
Jacob WiebeSecondary Tr
David MartensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,894
Program Service Revenue
$1,278,560
Investment Income
$0
Other Revenue
$325,139
All Other Contributions
$225,894
Change in Net Assets
$43,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,445
Other Expenses$868,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,272--$851,272
Depreciation Depletion$204,138--$204,138
Fees for Services Other$134,672--$134,672
Occupancy$69,138--$69,138
Payroll Taxes$66,173--$66,173
All Other Expenses$65,871--$65,871
Other Expenses$51,550--$51,550
Insurance$37,187--$37,187
Interest$9,275--$9,275
Fees for Services Accounting$6,020--$6,020
Office Expenses$3,740--$3,740
Advertising$545--$545
Total Functional Expenses$1,786,133$0$0$1,786,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,630
Fundraising Direct Expenses$50,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$375,630$375,630$50,491$325,139
Total Events$375,630$375,630$50,491$325,139
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$6,621
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
4326340173
Signed
2024-02-03
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
60
Volunteers
24

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 Appendix361 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/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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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHAN R REMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE DAVIS
ReturnHeader/ReturnTs02024-03-08T17:03:04-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,340
Liabilities
$228,241
Net assets
$4,431,099
Revenue
$1,829,593
Expenses
$1,786,133
Net income
$43,460
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