Civic Intelligence

Seton School Inc

990 • Fiscal year 2012 • EIN 26-2632059

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
1 Free Street04843
Siviq Scores

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

Liabilities / Assets

99th percentile

9.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,585

Down $22,103 (-60%) from 2011

Net Assets

Down

-$118,452

Down $11,088 (-10%) from 2011

Liabilities

Down

$133,037

Down $11,015 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$307,604

Down $55,310 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $36,688Liabilities 2011: $144,052Net Assets 2011: -$107,3642011Assets 2012: $14,585Liabilities 2012: $133,037Net Assets 2012: -$118,4522012Assets 2013: $10,629Liabilities 2013: $138,006Net Assets 2013: -$127,3772013

Highlighted filing

2012

Assets$14,585
Liabilities$133,037
Net Assets-$118,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $362,9142011Expenses 2012: $307,6042012Expenses 2013: $370,4742013

Highlighted filing

2012

Revenue-
Expenses$307,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$289,901
Filing and Contact Details

Filer

EIN
26-2632059
Raw XML Appendix364 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/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Executive Director
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IRS990/OtherExpenses/Description1Bank Charges
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other change in net assets Part XI line 8
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Seton School places ads in local newspapers covering mid-coast Maine our market area with the non-discriminatory policy
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We are a nondiscriminatory entity both as a school and as an employer Therefore there is no need to retain records for racial composition of our student body faculty or administrative staff
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Seton School receives a daily tuition for each student sent from a local school district which stems from public money from local state and federal agencies
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier102 Record maintenances Questions 4a 4b 4c or 4d
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the tax return is provided to each board member for their independent review prior to to the board meeting All questions are addressed at the board meeting Once all questions have been answered and the board is satisfied with the answers the board votes on approval of the form for signature and filing
IRS990ScheduleO/GeneralExplanation/Explanation1At this point in our existence only the Executive Director met the criteria for the review and approval of Executive compensation The salary has not changed since agreed and voted on in 2009 At that time it was determined by the following process Business Consultant to the School assisted with Guidance Utilized Data retrieved from the Internet with criteria that included Non-Profits in Maine Job Title and Description Gross Revenue for the Organization This Information was then discussed by the board compensation was set and voted on
IRS990ScheduleO/GeneralExplanation/Explanation2See 02 for Description
IRS990ScheduleO/GeneralExplanation/Explanation3EachrRequest for Seton Schools information and documentation is handled individually Upon request Seton School will furnish the requested documents and other information to the inquiring parties
IRS990ScheduleO/GeneralExplanation/Explanation4Non Deductible Penalties 2 Book to Tax adj 8670 Total changes 8672
IRS990ScheduleO/GeneralExplanation/Explanation5Line 25E All other Expense total 43535 See Overflow Statement Page 2 Other Expense for detail
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier506. Statement of functional expenses (Part IX)
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262632059
ReturnHeader/Filer/Name/BusinessNameLine10Seton School Inc
ReturnHeader/Filer/NameControl0SETO
ReturnHeader/Filer/USAddress/AddressLine101 Free Street
ReturnHeader/Filer/USAddress/City0Camden
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0David Heath
ReturnHeader/Officer/Phone02072363319
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rita D West EA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1042
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004843
ReturnHeader/Preparer/Name0Rita D West
ReturnHeader/Preparer/Phone02072307034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:54:43-04:00

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.

Open filing
Assets
$14,585
Liabilities
$133,037
Net assets
-$118,452
Revenue
-
Expenses
$307,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.38$1.27$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.33$1.18$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.44$1.07$3.63