Civic Intelligence

Seton School Inc

990 • Fiscal year 2013 • EIN 26-2632059

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 03, 2014

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

12.98x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,629

Down $3,956 (-27%) from 2012

Net Assets

Down

-$127,377

Down $8,925 (-7.5%) from 2012

Liabilities

Up

$138,006

Up $4,969 (+3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,474

Up $62,870 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$10,629
Liabilities$138,006
Net Assets-$127,377
Open 2013 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

2013

Revenue-
Expenses$370,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 3, 2014
Return Version
2012v2.2
Gross Receipts
$361,589
Filing and Contact Details

Filer

EIN
26-2632059
Raw XML Appendix366 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GOVERNMENTAL AGENCY FINANCIAL AID - SETON SCHOOL RECEIVES A DAILY TUITION AMOUNT FOR EACH STUDENT SENT FROM A LOCAL SCHOOL DISTRICT. THIS DAILY TUITION PAYMENT IS FROM PUBLIC MONEY COMPRISED OF FUNDS FROM LOCAL, STATE, AND FEDERAL AGENCIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B. Line 15a COMPENSATION - ONLY THE EXECUTIVE DIRECTOR MEETS 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 DESCRIPTION GROSS REVENUE FOR THE ORGANIZATION. THIS INFORMATION WAS THEN DISCUSSED BY THE BOARD AND COMPENSATION WAS SET AND VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B. Line 15b THERE IS NO OFFICER OR KEY EMPLOYEE WHO RECEIVES COMPENSATION OTHER THAN THE EXECUTIVE DIRECTOR. SEE ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C. Line 19 GOVERNING DOCUMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC - EACH REQUEST FOR SETON SCHOOLS INFORMATION AND DOCUMENTATION IS HANDLED INDIVIDUALLY. UPON REQUEST, SETON SCHOOL WILL FURNISH THE REQUESTED DOCUMENTS AND OTHER INFORMATION TO THE REQUESTING PARTY.
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ReturnHeader/Preparer/DatePrepared02014-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABACUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10859 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004530
ReturnHeader/Preparer/Name0DAVID HANNA JR
ReturnHeader/Preparer/Phone02074429538
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-03T09:15:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,629
Liabilities
$138,006
Net assets
-$127,377
Revenue
-
Expenses
$370,474
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