Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Seton Hill Properties Inc.
990 • Fiscal year 2011 • EIN 02-0790268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,530,869
Up $1 (+0.0%) from 2010
Net Assets
Down$1,298,430
Down $1,924 (-0.1%) from 2010
Liabilities
Up$232,439
Up $1,925 (+0.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,925
Up $949 (+97%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 17, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1
Mission and Program Overview
Mission
See schedule oseton hill properties, inc. (shp), was organized to carry out the purposes of seton hill university and is operated, supervised, and controlled by seton hill university, so as to qualify as an irc section 509(a)(3) type i supporting organization. Seton hill properties inc. Owns certain land and property upon which seton hill university has constructed two facilities: the seton hill performing arts center and the seton hill arts center, a visual arts facility.
Filing and Contact Details
Filer
- EIN
- 02-0790268
Raw XML Appendix373 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO CARRY OUT THE PURPOSE OF SETON HILL UNIVERSITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE SETON HILL DRIVE |
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| IRS990/Description | 0 | OWNERSHIP OF LAND IN CONNECTION WITH THE DEVELOPMENT OF THE SETON HILL UNIVERSITY CENTER FOR PERFORMING ARTS LOCATED IN DOWNTOWN GREENSBURG. THE CENTER HOUSES THE UNIVERSITY'S PERFORMING ARTS PROGRAMS AS WELL AS ENHANCES AND REVITALIZES THE ECONOMIC DEVELOPMENT OF GREENSBURG'S DORMANT DOWNTOWN AREA. |
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| IRS990/MissionDescription | 0 | SETON HILL PROPERTIES, INC. (SHP), A NON-PROFIT CORPORATION, WAS ORGANIZED AND INCORPORATED ON OCTOBER 26, 2006. SHP WAS ORGANIZED TO CARRY OUT THE PURPOSES OF SETON HILL UNIVERSITY AND IS OPERATED, SUPERVISED, AND CONTROLLED BY SETON HILL UNIVERSITY, SO AS TO QUALIFY AS AN IRC SECTION 509(A)(3) TYPE I SUPPORTING ORGANIZATION. SETON HILL PROPERTIES INC. OWNS CERTAIN LAND UPON WHICH SETON HILL UNIVERSITY HAS CONSTRUCTED A PERFORMING ARTS CENTER. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE UNIVERSITY FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE UNIVERSITY HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS, AND NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1530864 |
| IRS990ScheduleD/TotalRevenue | 0 | 1 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PAUL ROMAN - $16,250 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE BOARD OF DIRECTORS AWARDED DR. BOYLE, PRESIDENT OF SETON HILL UNIVERSITY, A SUPPLEMENTAL RETIREMENT BENEFIT DURING FISCAL YEAR ENDING JUNE 30, 2010. THIS BENEFIT WAS AWARDED PURSUANT TO A PROCESS DESIGNED TO COMPLY WITH THE INTERMEDIATE SANCTION SAFE HARBOR SET FORTH IN INTERNAL REVENUE CODE SECTION 4958. MORE SPECIFICALLY, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WAS CHARGED WITH THE RESPONSIBILITY OF CONDUCTING AND REVIEWING AN ANALYSIS OF DR. BOYLE'S CONSOLIDATED RETIREMENT BENEFIT. THE ANALYSIS WAS PREPARED BY AN INDEPENDENT EXECUTIVE BENEFITS EXPERT TO ENSURE MARKET PLACE COMPARABILITY, FAIR MARKET VALUE AND TO REVIEW PROJECTIONS OF THE RETIREMENT BENEFIT UNDER THE PREVAILING EMPLOYMENT CONTRACT. THE EXECUTIVE COMPENSATION COMMITTEE WAS GUIDED BY ITS FUNDAMENTAL OBJECTIVE TO PROVIDE A REASONABLE AND COMPETITIVE RETIREMENT BENEFIT TO DR. BOYLE IN RECOGNITION OF HER FIFTY YEARS OF OVERALL SERVICE AND CONTRIBUTION TO SETON HILL UNIVERSITY INCLUDING HER SUBSTANTIAL LENGTH OF SERVICE AS PRESIDENT OF THE UNIVERSITY. BASED ON THE ANALYSIS AND DISCUSSION THE EXECUTIVE COMPENSATION COMMITTEE RECOMMENDED THAT THE FULL BOARD APPROVE A ONE-TIME SUPPLEMENTAL RETIREMENT PAYMENT THAT, IN ITS JUDGMENT SUFFICIENTLY MET THE BOARD'S OBJECTIVE. THE VALUE OF THE BENEFIT WAS ACCRUED DURING FISCAL YEAR ENDING JUNE 30, 2010 AFTER THE BOARD UNANIMOUSLY APPROVED THE AWARD. THE BENEFIT WAS PAID TO DR. BOYLE DURING FISCAL YEAR ENDED JUNE 30, 2011. PURSUANT TO FORM 990 INSTRUCTIONS SETON HILL UNIVERSITY REPORTED THE RETIREMENT BENEFIT ACCRUAL ($149,719) ON ITS 2009 FORM 990, SCHEDULE J, PART II, COLUMN C. SETON HILL IS REQUIRED TO REPORT THE PAYOUT OF THE BENEFIT ACCRUAL ON FORM 990 IN THE YEAR REPORTED ON FORM W-2. ACCORDINGLY, SETON HILL HAS REPORTED ON ITS 2010 FORM 990, SCHEDULE J, PART II, COLUMN B(II) THE PAYMENT OF THE RETIREMENT PAYMENT TO DR. BOYLE IN THE AMOUNT OF $149,719. DUE TO THE FACT THAT THIS PAYMENT WAS REPORTED ON THE 2009 FORM 990 IT REPRESENTS COMPENSATION REPORTED IN A PRIOR YEAR AND IS THEREFORE ALSO REPORTED ON SCHEDULE J, PART II, COLUMN F. PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT, THE PRESIDENT AND VICE PRESIDENTS OF THE UNIVERSITY PARTICIPATE IN AN ANNUAL VARIABLE COMPENSATION PROGRAM. PAYMENTS ARE CONTINGENT ON THE ACHIEVEMENT OF ATTAINABLE BUSINESS PERFORMANCE OBJECTIVES ESTABLISHED BY THE COMPENSATION COMMITTEE. A PORTION OF THE AMOUNT DISCLOSED AS DEFERRED COMPENSATION IN PART II, COLUMN C, REPRESENTS AN ACCRUAL ATTRIBUTABLE TO THE VARIABLE COMPENSATION PROGRAM. THE INDIVIDUALS LISTED IN PART II RECEIVED A VARIABLE COMPENSATION PROGRAM PAYMENT WHICH WAS ACCRUED DURING THE FISCAL YEAR ENDED JUNE 30, 2010 AND REPORTED ON THE 2009 FORM 990, SCHEDULE J, PART II, COLUMN C. THESE AMOUNTS WERE REPORTED ON THE 2010 FORM W-2 AND ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN F. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS RELATIONSHIP: JOANNE W. BOYLE, BRYCELYN EYLER, S.C., RICHARD C. HENDRICKS, VIVIEN LINKHAUER, S.C. AND JAMES R. BREISINGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SETON HILL UNIVERSITY (SHU) SHALL ELECT OR APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF SETON HILL PROPERTIES (SHP), AND SHU SHALL HAVE THE RIGHT TO REMOVE ANY ONE OR MORE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF SHP, EITHER WITH CAUSE OR WITHOUT CAUSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY PROPOSAL, AS SET FORTH IN THE BYLAWS, MUST BE APPROVED BY A FAVORABLE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF SETON HILL UNIVERSITY THEN IN OFFICE, AND WHO ARE ENTITLED TO VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNANCE OF THE ORGANIZATION IS CONDUCTED BY THE BOARD. THERE ARE NO BOARD COMMITTEES AT THIS POINT IN TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY SETON HILL UNIVERSITY'S (SHU) PRESIDENT AND FINANCE MANGEMENT. UPON THE COMPLETION OF THEIR REVIEW THE RETURN IS REVIEWED BY SHU'S FINANCE AND BUSINESS AFFAIRS COMMITTEE. ONCE APPROVED FOR FILING, A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETER A CONFLICT INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH ITS SUPPORTED ORGANIZATION, SETON HILL UNIVERSITY BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, SETON HILL UNIVERSITY HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE OPERATIONAL ACTIVITIES OF SETON HILL PROPERTIES ARE GOVERNED BY THE FOLLOWING POLICIES AND PROCEDURES OF SETON HILL UNIVERSITY: DOCUMENT DESTRUCTION, WHISTLEBLOWER POLICY, AND PROCESS FOR DETERMINING COMPENSATION WHEN APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
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| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-23T11:09:12-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,530,869
- Liabilities
- $232,439
- Net assets
- $1,298,430
- Revenue
- -
- Expenses
- $1,925
- Net income
- -