Civic Intelligence

Seton Academy

990EZ • Fiscal year 2015 • EIN 36-3028326

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profilewww.setonmontessori.com
350 N WestmoreVilla Park, IL 60181

(630) 279-4101

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$90,337

No earlier filing loaded for comparison.

Net Assets

$90,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$161,177

No earlier filing loaded for comparison.

Expenses

$160,026

No earlier filing loaded for comparison.

Net Income

$1,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $90,337Liabilities 2015: $0Net Assets 2015: $90,3372015Assets 2016: $88,514Net Assets 2016: $88,5142016Assets 2018: $81,753Net Assets 2018: $81,7532018Assets 2019: $95,193Liabilities 2019: $0Net Assets 2019: $95,1932019Assets 2020: $115,004Liabilities 2020: $31,933Net Assets 2020: $83,0712020Assets 2021: $159,391Liabilities 2021: $8,503Net Assets 2021: $150,8882021Assets 2022: $206,057Liabilities 2022: $7,643Net Assets 2022: $198,4142022Assets 2023: $255,654Liabilities 2023: $7,000Net Assets 2023: $248,6542023Assets 2024: $234,704Liabilities 2024: $7,000Net Assets 2024: $227,7042024Assets 2025: $213,203Liabilities 2025: $7,000Net Assets 2025: $206,2032025

Highlighted filing

2015

Assets$90,337
Liabilities$0
Net Assets$90,337
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $161,177Expenses 2015: $160,026Net Income 2015: $1,1512015Revenue 2016: $158,675Expenses 2016: $160,498Net Income 2016: -$1,8232016Revenue 2018: $164,342Expenses 2018: $169,088Net Income 2018: -$4,7462018Revenue 2019: $204,666Expenses 2019: $194,307Net Income 2019: $10,3592019Revenue 2020: $213,405Expenses 2020: $225,527Net Income 2020: -$12,1222020Revenue 2021: $238,105Expenses 2021: $170,288Net Income 2021: $67,8172021Revenue 2022: $265,398Expenses 2022: $217,872Net Income 2022: $47,5262022Revenue 2023: $299,862Expenses 2023: $248,975Net Income 2023: $50,8872023Revenue 2024: $259,388Expenses 2024: $280,339Net Income 2024: -$20,9512024Revenue 2025: $269,236Expenses 2025: $290,737Net Income 2025: -$21,5012025

Highlighted filing

2015

Revenue$161,177
Expenses$160,026
Net Income$1,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$174,512
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Provide elementary and primary education for approximately 30 students-$172,788
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C ThorntonDirectorPT$0--
Patrick McCormackVP Director-$0--
Jason ReitzelTreasdirector-$0--
Brian BurchPresidentdirector-$0--
Christopher DeardurffDirector-$0--
Rosanne DeardurffDirector-$0--
Anne HinleySecdirector-$0--
Katherine AndersonEmployee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,286$13,286$29$13,257
Letters$5,410$5,410-$5,410
Total Events$18,696$18,696$2,589$16,107
Filing and Contact Details

Filer

Filer Name
Seton Academy
EIN
36-3028326
Address
350 N Westmore, Villa Park, IL 60181

Signing Officer

Name
Jason Reitzel
Title
Treasurer
Phone
6302794101
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
ACT Professional Services Inc
Address
320 W Saint Charles Rd, Villa Park, IL 60181
Preparer
Kevin J Lukacek
Phone
6307660110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Report Fee 25Depreciation 282Dues & Subscriptions 627Equipment Rental/Maintenance 158Toner 290”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Depreciable Assets 443 161”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Villa Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090176
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04378
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IRS990EZ/ExcessOrDeficitForYearAmt01151
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029858
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt021003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary C Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Reitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Deardurff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosanne Deardurff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anne Hinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TreasDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SecDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt01382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt03450
IRS990EZ/ProgramServiceRevenueAmt0140276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide elementary and primary education for approximately 30 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133116
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt013335
IRS990EZ/SpecialEventsNetIncomeLossAmt016523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160026
IRS990EZ/TotalProgramServiceExpensesAmt0172788
IRS990EZ/TotalRevenueAmt0161177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.setonmontessori.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization states in its' advertisements that it does not discriminate on the basis of race, color, national or ethnic origins in the administration of its policies and programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Letters
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Report Fee 25Depreciation 282Dues & Subscriptions 627Equipment Rental/Maintenance 158Toner 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Depreciable Assets 443 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Reitzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06302794101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seton Academy
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0363028326
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N Westmore
ReturnHeader/Filer/USAddress/CityNm0Villa Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260647616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W Saint Charles Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06307660110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Lukacek
ReturnHeader/ReturnTs02015-10-22T09:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,337
Liabilities
$0
Net assets
$90,337
Revenue
$161,177
Expenses
$160,026
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.06$2.69$2.91$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.59$2.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$3.00$2.49$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$2.65$2.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$2.38$1.70$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$2.13$2.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.05$1.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.64$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.59$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.61$1.60$0.01