Civic Intelligence

Seton Education Partners

990 • Fiscal year 2020 • EIN 26-2782492

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SETONPARTNERS.ORG

View Organization Page

1311 Vine StCincinnati, OH 45202

(917) 525-2162

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$253,002

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$23,470,985

Up $11,377,166 (+94%) from 2019

Net Assets

Up

$5,759,514

Up $626,617 (+12%) from 2019

Liabilities

Up

$17,711,471

Up $10,750,549 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$9,985,234

Up $3,613,009 (+57%) from 2019

Expenses

Up

$9,358,617

Up $2,784,430 (+42%) from 2019

Net Income

Up

$626,617

Up $828,579 (+410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$23,470,985
Liabilities$17,711,471
Net Assets$5,759,514
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$9,985,234
Expenses$9,358,617
Net Income$626,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$9,985,234
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.

To launch and manage academically excellent public charter schools that nurture good character & partner with catholic schools to improve academic outcomes for underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,984,188$14,314,960▲ $9,330,772
Cash and Non-Interest-Bearing Accounts$5,997,476$8,192,555▲ $2,195,079
Prepaid Expenses and Deferred Charges$560,568$794,829▲ $234,261
Intangible Assets$143,590$121,408▼ $22,182
Pledges and Grants Receivable$407,997$47,233▼ $360,764
Total Assets$12,093,819$23,470,985▲ $11,377,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,612,742$13,853,513▲ $8,240,771
Accounts Payable and Accrued Expenses$903,727$2,676,292▲ $1,772,565
Deferred Revenue$444,453$1,181,666▲ $737,213
Total Liabilities$6,960,922$17,711,471▲ $10,750,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,659$4,326,188▲ $1,275,529
Net Assets With Donor Restrictions$2,082,238$1,433,326▼ $648,912
Total Net Assets Fund Balance$5,132,897$5,759,514▲ $626,617
Total Liabilities and Net Assets / Fund Balance$12,093,819$23,470,985▲ $11,377,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,709,907$286,757-
Other Land Buildings$28,825$5,704-
Equipment$33,119$15,614-
Leasehold Improvements$8,543,109$1,310,936-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Saroki De GarciaManaging DirectorFT$234,002$19,000$253,002
Luanne ZurloExecutive DirectorFT$194,903-$194,903
Matthew SalvatierraChief Financial OfficerFT$152,985$9,765$162,750
Michael CarboneChief Academic OfficerFT$145,052-$145,052
Yeime ValleSuperintendentFT$123,531-$123,531

Board Members and Trustees

NameTitle
Leo Linbeck IiiChairman
Carlos De QuesadaBoard Member
Jim PerryBoard Member
Maria Beatriz RodriguezBoard Member
Scott HamiltonBoard Member
Daniel PetersSecretary
Samuel Di Piazza JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Construction Group INCConstruction160 7TH ST, Brooklyn, NY 11215$7,752,448
Valera Facilities INCFacility Repair And Maintenance63 ADRIAN AVE 3E, Bronx, NY 10463$756,209
Saint Rita Of CasciaFacility Rent448 COLLEGE AVE, Bronx, NY 10451$379,167
Dbi ProjectsllcProject Management1261 BROADWAY 9TH FLOOR, New York, NY 10001$318,919
Pelloverton LLCArchitect Services247 CENTRE ST 7TH FLOOR, New York, NY 10013$247,552
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,545
Program Service Revenue
$2,023,700
Investment Income
$21,045
Other Revenue
$4,653,944
All Other Contributions
$3,286,545
Change in Net Assets
$626,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,985,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,985,234
Total Revenue per Form 990
$9,985,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,838,683
Salaries, Compensation, and Employee Benefits$3,519,934
Total Fundraising Expense$9,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,089$140,106$5,596$2,174,791
Occupancy$1,436,923$18,059-$1,454,982
Current Officers, Directors, Trustees, and Key Employees$791,042$54,601$2,204$847,847
Fees for Services Other$397,313$159,390-$556,703
All Other Expenses$535,180$20,589$176$555,945
Depreciation Depletion$385,677$12,207-$397,884
Interest$298,746--$298,746
Other Employee Benefits$237,733$21,957$559$260,249
Payroll Taxes$216,540$20,000$507$237,047
Other Expenses$236,279$17,489$0$236,279
Travel$169,074$10,771$814$180,659
Insurance$82,018$14,930-$96,948
Office Expenses$62,783$23,536$89$86,408
Total Functional Expenses$8,835,037$513,635$9,945$9,358,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,358,617
Total Expenses per Audited Statements$9,358,617
Total Expenses per Form 990$9,358,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Each 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 a transaction.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a perfomance 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. Compensation process for officers 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Seton Education Partners
EIN
26-2782492
Phone
9175252162
Address
1311 VINE ST, CINCINNATI, OH 45202

Signing Officer

Name
Stephanie Saroki De Garcia
Title
Managing Director
Phone
9175252162
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Saroki De Garci
Formed
2009
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
20

Preparer

Firm
D K Weiss Holt & Associates Pllc
Address
4660 N BRETON COURT SUITE 102, KENTWOOD, MI 49508
Preparer
Dennis K Weiss CPA
Phone
6168711233
Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0903727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02676292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LAUNCH AND MANAGE ACADEMICALLY EXCELLENT PUBLIC CHARTER SCHOOLS THAT NURTURE GOOD CHARACTER & PARTNER WITH CATHOLIC SCHOOLS TO IMPROVE ACADEMIC OUTCOMES FOR UNDERSERVED CHILDREN.
IRS990/AllOtherContributionsAmt03286545
IRS990/AllOtherExpensesGrp/FundraisingAmt0176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0535180
IRS990/AllOtherExpensesGrp/TotalAmt0555945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MATT SALATIERRA
IRS990/BooksInCareOfDetail/PhoneNum03056089466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 VINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINATTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05997476
IRS990/CashNonInterestBearingGrp/EOYAmt08192555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0791042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0847847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07752448
IRS990/ContractorCompensationGrp/CompensationAmt1756209
IRS990/ContractorCompensationGrp/CompensationAmt2379167
IRS990/ContractorCompensationGrp/CompensationAmt3318919
IRS990/ContractorCompensationGrp/CompensationAmt4247552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt163 ADRIAN AVE 3E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2448 COLLEGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31261 BROADWAY 9TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4247 CENTRE ST 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110463
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIGNATURE CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALERA FACILITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAINT RITA OF CASCIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DBI PROJECTSLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PELLOVERTON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY REPAIR AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY RENT
IRS990/ContractorCompensationGrp/ServicesDesc3PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03286545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021045
IRS990/CYOtherExpensesAmt05838683
IRS990/CYOtherRevenueAmt04653944
IRS990/CYProgramServiceRevenueAmt02023700
IRS990/CYRevenuesLessExpensesAmt0626617
IRS990/CYSalariesCompEmpBnftPaidAmt03519934
IRS990/CYTotalExpensesAmt09358617
IRS990/CYTotalFundraisingExpenseAmt09945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09985234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0444453
IRS990/DeferredRevenueGrp/EOYAmt01181666
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385677
IRS990/DepreciationDepletionGrp/TotalAmt0397884
IRS990/Desc0BLENDED LEARNING NETWORK - THE ORGANIZATION PARTNERS WITH EXISTING URBAN CATHOLIC SCHOOLS TO IMPLEMENT THE BLENDED LEARNING PROGRAM. THE ORGANIZATION WILL HIRE ONE ON-SITE MANAGER TO LEAD THIS EFFORT AND TRAIN THE SCHOOL STAFF ON HOW TO USE DATA EFFECTIVELY TO IMPROVE THE STUDENT'S ACADEMIC PERFORMANCE. THE ORGANIZATION WILL HELP THE SCHOOL IMPROVE ITS COLLEGE-GOING CULTURE AND TEACH THE ADMINISTRATION HOW TO BECOME MORE FINANCIALLY SUSTAINABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02082238
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01433326
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0775263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397313
IRS990/FeesForServicesOtherGrp/TotalAmt0556703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SAROKI DE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL DI PIAZZA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO LINBECK III
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS DE QUESADA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA BEATRIZ RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SALVATIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm10YEIME VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LUANNE ZURLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09985234
IRS990/GrossRentsGrp/RealAmt03968555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014930
IRS990/InsuranceGrp/ProgramServicesAmt082018
IRS990/InsuranceGrp/TotalAmt096948
IRS990/IntangibleAssetsGrp/BOYAmt0143590
IRS990/IntangibleAssetsGrp/EOYAmt0121408
IRS990/InterestGrp/ProgramServicesAmt0298746
IRS990/InterestGrp/TotalAmt0298746
IRS990/InvestmentIncomeGrp/ExclusionAmt021045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04984188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014314960
IRS990/LandBldgEquipCostOrOtherBssAmt015933971
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SETON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05612742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013853513
IRS990/NetAssetsOrFundBalancesBOYAmt05132897
IRS990/NetAssetsOrFundBalancesEOYAmt05759514
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03968555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03968555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03050659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04326188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018059
IRS990/OccupancyGrp/ProgramServicesAmt01436923
IRS990/OccupancyGrp/TotalAmt01454982
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023536
IRS990/OfficeExpensesGrp/ProgramServicesAmt062783
IRS990/OfficeExpensesGrp/TotalAmt086408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260249
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1TEACHING FELLOWSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017489
IRS990/OtherExpensesGrp/ProgramServicesAmt0999274
IRS990/OtherExpensesGrp/ProgramServicesAmt1544068
IRS990/OtherExpensesGrp/ProgramServicesAmt2413298
IRS990/OtherExpensesGrp/ProgramServicesAmt3236279
IRS990/OtherExpensesGrp/TotalAmt0999274
IRS990/OtherExpensesGrp/TotalAmt1544068
IRS990/OtherExpensesGrp/TotalAmt2430787
IRS990/OtherExpensesGrp/TotalAmt3236279
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0685389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0685389
IRS990/OtherRevenueTotalAmt0685389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02029089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216540
IRS990/PayrollTaxesGrp/TotalAmt0237047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0794829
IRS990/PrincipalOfficerNm0STEPHANIE SAROKI DE GARCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND NETWORK FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01962196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01962196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161504
IRS990/ProgSrvcAccomActy2Grp/Desc0BRILLA CHARTER SCHOOL NETWORK - BRILLA PUBLIC CHARTER SCHOOLS ('BRILLA') IS A 501(C)(3) CHARTER SCHOOL NETWORK INSPIRED BY THE CLASSICAL EDUCATION TRADITION THAT AIMS TO HELP STUDENTS GROW INTELLECTUALLY, SOCIALLY, AND PHYSICALLY INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT; TO BE PREPARED FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE, AND BEYOND. THE ORGANIZATION HAS A CONTRACTUAL RELATIONSHIP WITH THE BOARD OF TRUSTEES OF BRILLA TO BE ITS CHARTER MANAGEMENT ORGANIZATION (CMO).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05377669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07359732
IRS990/ProgSrvcAccomActy3Grp/Desc0SETON TEACHING FELLOWS - A PROGRAM DESIGNED FOR RECENT COLLEGE GRADUATES WHO HAVE AN INTEREST IN SERVICE, COMMUNITY BUILDING, FAITH AND TEACHING. THE GRADUATES CO-TEACH IN A CLASSROOM AT THE ORGANIZATION'S CHARTER SCHOOLS AND LEAD CLASSES AT EL CAMINO. FELLOWS LIVE IN AN INTENTIONAL FAITH COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01023416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0744376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01658689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010887
IRS990/PYOtherExpensesAmt03990075
IRS990/PYOtherRevenueAmt03135284
IRS990/PYProgramServiceRevenueAmt01543545
IRS990/PYRevenuesLessExpensesAmt0-201962
IRS990/PYSalariesCompEmpBnftPaidAmt02584112
IRS990/PYTotalExpensesAmt06574187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06372225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0626617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03968555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03286545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03249930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02008266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03055562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013282812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06677644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04678829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03319565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0986281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015665227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30680
IRS990ScheduleA/PublicSupportPY170Pct00.55240
IRS990ScheduleA/PublicSupportTotal170Amt08893896
IRS990ScheduleA/SubstantialContributorsTotAmt04388916
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03286545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01682509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03249930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02008266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03055562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013282812
IRS990ScheduleA/TotalSupportAmt028989117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05709907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05996664
IRS990ScheduleD/EquipmentGrp/BookValueAmt033119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,470,985
Liabilities
$17,711,471
Net assets
$5,759,514
Revenue
$9,985,234
Expenses
$9,358,617
Net income
$626,617
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