Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Seton Hill Properties Inc.
990 • Fiscal year 2012 • 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,929,974
Up $399,105 (+26%) from 2011
Net Assets
Up$1,644,812
Up $346,382 (+27%) from 2011
Liabilities
Up$285,162
Up $52,723 (+23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15
Down $1,910 (-99%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 14, 2013
- Return Version
- 2011v1.5
- 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 Appendix387 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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| IRS990/ActivityOrMissionDescription | 0 | TO CARRY OUT THE PURPOSE OF SETON HILL UNIVERSITY. |
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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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, 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, 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS TRANSFER FROM SETON HILL UNIVERSITY 346,396. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PAUL ROMAN - $52,754; MARY ANN GAWELEK - $7,530. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | THE INDIVIDUALS LISTED IN PART II RECEIVED A VARIABLE COMPENSATION PROGRAM PAYMENT WHICH WAS ACCRUED DURING THE FISCAL YEAR ENDED JUNE 30, 2011 AND REPORTED ON THE 2010 FORM 990, SCHEDULE J, PART II, COLUMN C. THESE AMOUNTS WERE REPORTED ON THE 2011 FORM W-2 AND ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN F. |
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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 | NET ASSETS TRANSFER FROM SETON HILL UNIVERSITY 346,396. TOTAL TO FORM 990, PART XI, LINE 5: 346,396. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ANNUALLY, THE FINANCE AND BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES, ENGAGES THE SERVICES OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM TO CONDUCT AN AUDIT AND ISSUE AN OPINION ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE CPA FIRM REPORTS THE RESULTS OF THEIR FINDINGS AND ISSUES THEIR AUDITED FINANCIAL STATEMENTS TO THE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VI, SECTION B, POLICIES: |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL T ROMAN CFO |
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| IRS990/TotalExpensesPriorYear | 0 | 1925 |
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| IRS990/TotalLiabilities/BOY | 0 | 232439 |
| IRS990/TotalLiabilitiesBOY | 0 | 232439 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1644812 |
| IRS990/TotalOtherCompensation | 0 | 83403 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15 |
| IRS990/TotalProgramServiceRevenue | 0 | 1 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SETONHILL.EDU |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 020790268 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SETON HILL PROPERTIES |
| ReturnHeader/Filer/NameControl | 0 | SETO |
| ReturnHeader/Filer/Phone | 0 | 7248384215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE SETON HILL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | GREENSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | JOANNE W BOYLE |
| ReturnHeader/Officer/Phone | 0 | 7248384215 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 251408703 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHNEIDER DOWNS & CO INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1133 PENN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15222 |
| ReturnHeader/Preparer/Name | 0 | SUSAN M KIRSCH |
| ReturnHeader/Preparer/Phone | 0 | 4122613644 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-27T09:59:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,929,974
- Liabilities
- $285,162
- Net assets
- $1,644,812
- Revenue
- -
- Expenses
- $15
- Net income
- -