Civic Intelligence

Seton School Supporting Organization Inc.

990 • Fiscal year 2017 • EIN 30-0191339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$533,288

Up $74,460 (+16%) from 2016

Net Assets

Up

$533,288

Up $74,460 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$79,321

Up $55,175 (+229%) from 2016

Expenses

Up

$4,861

Up $800 (+20%) from 2016

Net Income

Up

$74,460

Up $54,375 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2017

Assets$533,288
Liabilities$0
Net Assets$533,288
Open 2017 Filing

Operations Trend

Revenue Growth97th 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 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

2017

Revenue$79,321
Expenses$4,861
Net Income$74,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$331,881
Mission and Program Overview

Mission

Provide support to seton school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,258$257,343▼ $83,915
Savings and Temporary Cash Investments$24,286$178,432▲ $154,146
Cash and Non-Interest-Bearing Accounts$93,284$97,513▲ $4,229
Total Assets$458,828$533,288▲ $74,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$458,828$533,288▲ $74,460
Total Net Assets Fund Balance$458,828$533,288▲ $74,460
Total Liabilities and Net Assets / Fund Balance$458,828$533,288▲ $74,460
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,371
Program Service Revenue
$0
Investment Income
$72,950
Other Revenue
$0
All Other Contributions
$6,371
Change in Net Assets
$74,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,661
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,624-$2,624
Fees for Services Accounting-$630-$630
Grants to Domestic Orgs$200--$200
Other Expenses$118$25-$25
Total Functional Expenses$318$4,543$0$4,861
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
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 Koehr
Title
President/treasurer
Phone
7033683220
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Koehr
Formed
2007
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403471040
Raw XML Appendix295 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/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
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ReturnHeader/Filer/EIN0300191339
ReturnHeader/Filer/PhoneNum07033683220
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ReturnHeader/FilingSecurityInformation/IPTm015:03:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02018-11-14T16:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,288
Liabilities
$0
Net assets
$533,288
Revenue
$79,321
Expenses
$4,861
Net income
$74,460
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
2017Detailed filing. Detailed filing data is available for this year.$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
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