Civic Intelligence

Seton School Supporting Organization Inc.

990 • Fiscal year 2021 • EIN 30-0191339

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$654,733

Up $79,067 (+14%) from 2020

Net Assets

Up

$654,733

Up $79,067 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$83,614

Up $35,724 (+75%) from 2020

Expenses

Up

$4,547

Up $648 (+17%) from 2020

Net Income

Up

$79,067

Up $35,076 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$654,733
Liabilities$0
Net Assets$654,733
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$83,614
Expenses$4,547
Net Income$79,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$806,727
Mission and Program Overview

Mission

Provide support to seton school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$453,243$545,605▲ $92,362
Cash and Non-Interest-Bearing Accounts$104,943$107,925▲ $2,982
Savings and Temporary Cash Investments$17,480$1,203▼ $16,277
Total Assets$575,666$654,733▲ $79,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,666$654,733▲ $79,067
Total Net Assets Fund Balance$575,666$654,733▲ $79,067
Total Liabilities and Net Assets / Fund Balance$575,666$654,733▲ $79,067
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James KoehrPresident/tr
Lino LaudieroDirector
STEPHEN O'KEEFEDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421
Program Service Revenue
$0
Investment Income
$80,193
Other Revenue
$0
All Other Contributions
$3,421
Change in Net Assets
$79,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,547
Grants and Similar Amounts Paid$0
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-$4,002-$4,002
Fees for Services Accounting-$485-$485
Other Expenses-$25-$25
Total Functional Expenses$0$4,547$0$4,547
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Koehr
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
William T Patchett Jr
Phone
5403471040
Raw XML Appendix279 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
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07033683220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
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ReturnHeader/Filer/EIN0300191339
ReturnHeader/Filer/PhoneNum07033683220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02022-11-14T15:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEHR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,733
Liabilities
$0
Net assets
$654,733
Revenue
$83,614
Expenses
$4,547
Net income
$79,067
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
2021Detailed filing. Detailed filing data is available for this year.$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
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