Civic Intelligence

Seton Education Partners

990 • Fiscal year 2021 • EIN 26-2782492

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.SETONPARTNERS.ORG

View Organization Page

1935 Crane AveCincinnati, OH 45207

(917) 525-2162

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$219,558

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,865,305

Up $4,394,320 (+19%) from 2020

Net Assets

Up

$7,531,409

Up $1,771,895 (+31%) from 2020

Liabilities

Up

$20,333,896

Up $2,622,425 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$15,755,069

Up $5,769,835 (+58%) from 2020

Expenses

Up

$13,983,174

Up $4,624,557 (+49%) from 2020

Net Income

Up

$1,771,895

Up $1,145,278 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$27,865,305
Liabilities$20,333,896
Net Assets$7,531,409
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$15,755,069
Expenses$13,983,174
Net Income$1,771,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$15,755,069
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$14,314,960$16,959,042▲ $2,644,082
Cash and Non-Interest-Bearing Accounts$8,192,555$9,713,256▲ $1,520,701
Prepaid Expenses and Deferred Charges$794,829$766,617▼ $28,212
Pledges and Grants Receivable$47,233$313,015▲ $265,782
Intangible Assets$121,408$113,375▼ $8,033
Total Assets$23,470,985$27,865,305▲ $4,394,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,853,513$16,184,722▲ $2,331,209
Deferred Revenue$1,181,666$2,376,177▲ $1,194,511
Accounts Payable and Accrued Expenses$2,676,292$1,772,997▼ $903,295
Total Liabilities$17,711,471$20,333,896▲ $2,622,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,326,188$7,011,365▲ $2,685,177
Net Assets With Donor Restrictions$1,433,326$520,044▼ $913,282
Total Net Assets Fund Balance$5,759,514$7,531,409▲ $1,771,895
Total Liabilities and Net Assets / Fund Balance$23,470,985$27,865,305▲ $4,394,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,864,413$2,269,511-
Other Land Buildings$61,408$17,784-
Equipment$33,221$33,092-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Saroki De GarciaManaging DirectorFT$209,826$9,732$219,558
Luanne ZurloExecutive DirectorFT$194,156-$194,156
Aaron BrennerSuperintendentFT$168,419$7,282$175,701
Jeffrey KerscherGeneral PartnerFT$164,989-$164,989
Matthew SalvatierraChief Financial OfficerFT$154,502$6,637$161,139

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
Valera Facilities INCFacility Repair And Maintenance63 ADRIAN AVE 3E, Bronx, NY 10463$1,350,279
Signature Construction Group INCConstruction160 7TH ST, Brooklyn, NY 11215$1,312,864
Rj BeischelConstructionPO BOX 32067, Cincinnati, OH 45232$792,493
Civic E 156th St LLCFacility Rent180 VARICK STREET SUITE 1414, New York, NY 10014$767,500
Saint Rita Of CasciaFacility Rent448 COLLEGE AVE, Bronx, NY 10451$727,827
Revenue and Support

Revenue Composition

Contributions and Grants
$4,189,485
Program Service Revenue
$3,987,115
Investment Income
$4,595
Other Revenue
$7,573,874
All Other Contributions
$4,189,485
Change in Net Assets
$1,771,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,755,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,755,069
Total Revenue per Form 990
$15,755,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,789,229
Salaries, Compensation, and Employee Benefits$5,193,945
Total Fundraising Expense$37,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,121$137,838$7,034$3,499,993
Occupancy$2,809,733$9,214-$2,818,947
Current Officers, Directors, Trustees, and Key Employees$859,773$35,322$1,803$896,898
Fees for Services Other$600,333$260,145$9,366$869,844
Depreciation Depletion$702,012$9,619-$711,631
Other Employee Benefits$412,916$36,220$753$449,889
Payroll Taxes$318,634$27,950$581$347,165
Interest$336,329--$336,329
All Other Expenses$260,713$8,757$11,243$280,713
Other Expenses$184,742$6,023$6,534$197,299
Insurance$137,891$29,672-$167,563
Travel$80,393$11,075$76$91,544
Office Expenses$57,908$28,493$249$86,650
Total Functional Expenses$13,335,325$610,210$37,639$13,983,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,983,174
Total Expenses per Audited Statements$13,983,174
Total Expenses per Form 990$13,983,174
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
1935 CRANE AVE, CINCINNATI, OH 45207

Signing Officer

Name
Stephanie Saroki De Garcia
Title
Managing Director
Phone
9175252162
Signed
2022-05-02
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
48
Volunteers
8

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 636 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/Form990PartVIISectionAGrp/TitleTxt9GENERAL PARTNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26023
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IRS990/OtherExpensesGrp/ProgramServicesAmt2635595
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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).
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01250000
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,865,305
Liabilities
$20,333,896
Net assets
$7,531,409
Revenue
$15,755,069
Expenses
$13,983,174
Net income
$1,771,895
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