Civic Intelligence

Seton School Supporting Organization Inc.

990 • Fiscal year 2014 • EIN 30-0191339

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.OURSETON.ORG
9314 Maple StreetManassas, VA 20110

(703) 368-3220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$403,107

Up $79,672 (+25%) from 2013

Net Assets

Up

$403,107

Up $79,672 (+25%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$87,120

Up $49,277 (+130%) from 2013

Expenses

Down

$7,448

Down $20,305 (-73%) from 2013

Net Income

Up

$79,672

Up $69,582 (+690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $313,345Net Assets 2012: $313,3452012Assets 2013: $323,435Net Assets 2013: $323,4352013Assets 2014: $403,107Liabilities 2014: $0Net Assets 2014: $403,1072014Assets 2015: $438,743Liabilities 2015: $0Net Assets 2015: $438,7432015Assets 2016: $458,828Liabilities 2016: $0Net Assets 2016: $458,8282016Assets 2017: $533,288Liabilities 2017: $0Net Assets 2017: $533,2882017Assets 2019: $531,675Liabilities 2019: $0Net Assets 2019: $531,6752019Assets 2020: $575,666Liabilities 2020: $0Net Assets 2020: $575,6662020Assets 2021: $654,733Liabilities 2021: $0Net Assets 2021: $654,7332021Assets 2022: $109,435Liabilities 2022: $0Net Assets 2022: $109,4352022Assets 2024: $118,919Liabilities 2024: $0Net Assets 2024: $118,9192024

Highlighted filing

2014

Assets$403,107
Liabilities$0
Net Assets$403,107
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $21,728Expenses 2012: $3,061Net Income 2012: $18,6672012Revenue 2013: $37,843Expenses 2013: $27,753Net Income 2013: $10,0902013Revenue 2014: $87,120Expenses 2014: $7,448Net Income 2014: $79,6722014Revenue 2015: $55,449Expenses 2015: $19,813Net Income 2015: $35,6362015Revenue 2016: $24,146Expenses 2016: $4,061Net Income 2016: $20,0852016Revenue 2017: $79,321Expenses 2017: $4,861Net Income 2017: $74,4602017Revenue 2019: -$7,854Expenses 2019: $5,230Net Income 2019: -$13,0842019Revenue 2020: $47,890Expenses 2020: $3,899Net Income 2020: $43,9912020Revenue 2021: $83,614Expenses 2021: $4,547Net Income 2021: $79,0672021Revenue 2022: $268,181Expenses 2022: $813,479Net Income 2022: -$545,2982022Revenue 2024: $43,079Expenses 2024: $953Net Income 2024: $42,1262024

Highlighted filing

2014

Revenue$87,120
Expenses$7,448
Net Income$79,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$244,989
Mission and Program Overview

Mission

Provide support to seton school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$241,585$207,748▼ $33,837
Savings and Temporary Cash Investments$41,208$114,286▲ $73,078
Cash and Non-Interest-Bearing Accounts$40,642$81,073▲ $40,431
Total Assets$323,435$403,107▲ $79,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$323,435$403,107▲ $79,672
Total Net Assets Fund Balance$323,435$403,107▲ $79,672
Total Liabilities and Net Assets / Fund Balance$323,435$403,107▲ $79,672
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James KoehrPresident/tr
Barbara RemingtonDirector
Laraine BennettDirector
Maryan Vander WoudeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,595
Program Service Revenue
$0
Investment Income
$41,019
Other Revenue
$6,506
All Other Contributions
$39,595
Change in Net Assets
$79,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,948
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,500--$3,500
Fees for Service Investment Mgmnt Fees-$1,727-$1,727
Other Expenses-$220-$220
Total Functional Expenses$3,500$3,948$0$7,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Fundraising Direct Expenses$2,494
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return before filing and advises the board that it is available for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seton School Supporting
EIN
30-0191339
Phone
7033683220
Address
9314 MAPLE STREET, MANASSAS, VA 20110

Signing Officer

Name
James G Koehr
Title
Treasurer
Phone
7033683220
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Koehr
Formed
2007
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403475144
Raw XML Appendix284 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/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt02494
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GainOrLossGrp/SecuritiesAmt034009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03500
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189384
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323435
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114286
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541030322
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03500
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SETON SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G KOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033683220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON SCHOOL SUPPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0300191339
ReturnHeader/Filer/PhoneNum07033683220
ReturnHeader/Filer/USAddress/AddressLine1Txt09314 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02015-11-16T14:34:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,107
Liabilities
$0
Net assets
$403,107
Revenue
$87,120
Expenses
$7,448
Net income
$79,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.43$0.01$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.68$8.13$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.84$0.05$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.48$0.04$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.08$0.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.79$0.05$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.24$0.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.55$0.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.87$0.07$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.13$0.22$0.03$0.19