Civic Intelligence

Seton Education Partners

990 • Fiscal year 2013 • EIN 26-2782492

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.SETONPARTNERS.ORG

View Organization Page

1562 First Avenue 205-221910028-4004
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Up

$2,732,181

Up $1,738,720 (+175%) from 2012

Net Assets

Down

$785,654

Down $158,188 (-17%) from 2012

Liabilities

Up

$1,946,527

Up $1,896,908 (+3823%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,232,846

Down $79,824 (-6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $134,478Liabilities 2010: $28,953Net Assets 2010: $105,5252010Assets 2012: $993,461Liabilities 2012: $49,619Net Assets 2012: $943,8422012Assets 2013: $2,732,181Liabilities 2013: $1,946,527Net Assets 2013: $785,6542013Assets 2014: $5,442,106Liabilities 2014: $3,318,553Net Assets 2014: $2,123,5532014Assets 2015: $5,667,126Liabilities 2015: $3,135,242Net Assets 2015: $2,531,8842015Assets 2017: $9,308,335Liabilities 2017: $5,826,250Net Assets 2017: $3,482,0852017Assets 2018: $12,115,128Liabilities 2018: $6,780,269Net Assets 2018: $5,334,8592018Assets 2019: $12,093,819Liabilities 2019: $6,960,922Net Assets 2019: $5,132,8972019Assets 2020: $23,470,985Liabilities 2020: $17,711,471Net Assets 2020: $5,759,5142020Assets 2021: $27,865,305Liabilities 2021: $20,333,896Net Assets 2021: $7,531,4092021Assets 2022: $33,509,079Liabilities 2022: $24,399,328Net Assets 2022: $9,109,7512022Assets 2023: $117,727,406Liabilities 2023: $104,766,754Net Assets 2023: $12,960,6522023Assets 2024: $130,918,523Liabilities 2024: $120,022,490Net Assets 2024: $10,896,0332024

Highlighted filing

2013

Assets$2,732,181
Liabilities$1,946,527
Net Assets$785,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $488,5542010Expenses 2012: $1,312,6702012Expenses 2013: $1,232,8462013Revenue 2014: $3,313,650Expenses 2014: $1,975,751Net Income 2014: $1,337,8992014Revenue 2015: $2,910,893Expenses 2015: $2,502,562Net Income 2015: $408,3312015Revenue 2017: $2,995,284Expenses 2017: $3,045,213Net Income 2017: -$49,9292017Revenue 2018: $6,577,440Expenses 2018: $4,724,666Net Income 2018: $1,852,7742018Revenue 2019: $6,372,225Expenses 2019: $6,574,187Net Income 2019: -$201,9622019Revenue 2020: $9,985,234Expenses 2020: $9,358,617Net Income 2020: $626,6172020Revenue 2021: $15,755,069Expenses 2021: $13,983,174Net Income 2021: $1,771,8952021Revenue 2022: $18,600,086Expenses 2022: $17,021,744Net Income 2022: $1,578,3422022Revenue 2023: $25,165,499Expenses 2023: $21,314,598Net Income 2023: $3,850,9012023Revenue 2024: $23,726,710Expenses 2024: $25,791,329Net Income 2024: -$2,064,6192024

Highlighted filing

2013

Revenue-
Expenses$1,232,846
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,074,658
Mission and Program Overview

Mission

Seton education partners seeks to expand opportunities for parents in underserved communities to choose an academically excellent, character rich, and - for those who seek it - vibrantly catholic education for their children.

Major Activities

Activity 2
New school initiative - launch charter schools to offer academically strong, character-building educational options for the poor.
Filing and Contact Details

Filer

EIN
26-2782492
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE THE EDUCATIONAL TECHNOLOGY AND SERVICES NEEDED FOR THE SCHOOL TO BECOME A BLENDED LEARNING SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED CONDUCTING CASE STUDIES RELATED TO THEIR MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AS INSTRUCTED BY THE BOARD. ONCE ALL REVISIONS ARE MADE AS NECESSARY FOR IRS FILING A COPY IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE MANAGING DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL, AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE MANAGING DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OR APPROVAL OF THE MANAGING DIRECTOR'S DECISION IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0570342
IRS990/TemporarilyRestrictedNetAssets/EOY0561216
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101562 FIRST AVENUE 205-2219
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE SAROKI DE GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber09175252162
IRS990/TotalAssets/BOY0993461
IRS990/TotalAssetsBOY0993461
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IRS990/TotalAssetsEOY02732181
IRS990/TotalCompGT150K01
IRS990/TotalContributions01074551
IRS990/TotalExpensesCurrentYear01232846
IRS990/TotalExpensesPriorYear01312670
IRS990/TotalFunctionalExpenses/Fundraising029080
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084902
IRS990/TotalFunctionalExpenses/ProgramServices01118864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,732,181
Liabilities
$1,946,527
Net assets
$785,654
Revenue
-
Expenses
$1,232,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$120$10.9$23.7$25.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$118$105$13.0$25.2$21.3$3.85
2022Detailed filing. Detailed filing data is available for this year.$33.5$24.4$9.11$18.6$17.0$1.58
2021Detailed filing. Detailed filing data is available for this year.$27.9$20.3$7.53$15.8$14.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$23.5$17.7$5.76$9.99$9.36$0.63
2019Detailed filing. Detailed filing data is available for this year.$12.1$6.96$5.13$6.37$6.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.78$5.33$6.58$4.72$1.85
2017Detailed filing. Detailed filing data is available for this year.$9.31$5.83$3.48$3.00$3.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.14$2.53$2.91$2.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.32$2.12$3.31$1.98$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.95$0.79$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$0.49