Civic Intelligence

Seton School Supporting Organization Inc.

990 • Fiscal year 2019 • EIN 30-0191339

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization ProfileWWW.OURSETON.ORG
PO Box 1247Warrenton, VA 20188

(703) 368-3220

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

167%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$531,675

Down $1,613 (-0.3%) from 2017

Net Assets

Down

$531,675

Down $1,613 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,854

Down $87,175 (-110%) from 2017

Expenses

Up

$5,230

Up $369 (+7.6%) from 2017

Net Income

Down

-$13,084

Down $87,544 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$531,675
Liabilities$0
Net Assets$531,675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$7,854
Expenses$5,230
Net Income-$13,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$135,499
Mission and Program Overview

Mission

Provide support to seton school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,506$331,207▼ $113,299
Cash and Non-Interest-Bearing Accounts$100,253$101,576▲ $1,323
Savings and Temporary Cash Investments-$98,892-
Total Assets$544,759$531,675▼ $13,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,759$531,675▼ $13,084
Total Net Assets Fund Balance$544,759$531,675▼ $13,084
Total Liabilities and Net Assets / Fund Balance$544,759$531,675▼ $13,084
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,975
Program Service Revenue
$0
Investment Income
$-11,829
Other Revenue
$0
All Other Contributions
$3,975
Change in Net Assets
$-13,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,017
Grants and Similar Amounts Paid$1,213
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-$2,477-$2,477
Grants to Domestic Orgs$1,213--$1,213
Fees for Services Accounting-$1,020-$1,020
Other Expenses$50$35-$35
Total Functional Expenses$1,263$3,967$0$5,230
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 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
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
PO BOX 1247, WARRENTON, VA 20188

Signing Officer

Name
James Koehr
Title
President/treasurer
Phone
7033683220
Signed
2020-10-31
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
4

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403471040
Raw XML Appendix294 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
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IRS990/GainOrLossGrp/SecuritiesAmt0-21276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
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ReturnHeader/FilingSecurityInformation/IPTm011:36:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02020-11-16T11:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,675
Liabilities
$0
Net assets
$531,675
Revenue
-$7,854
Expenses
$5,230
Net income
-$13,084
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
2019Detailed filing. Detailed filing data is available for this year.$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
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