Civic Intelligence

Seton Academy

990EZ • Fiscal year 2016 • EIN 36-3028326

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
350 N WestmoreVilla Park, IL 60181

(630) 279-4101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$88,514

Down $1,823 (-2.0%) from 2015

Net Assets

Down

$88,514

Down $1,823 (-2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$158,675

Down $2,502 (-1.6%) from 2015

Expenses

Up

$160,498

Up $472 (+0.3%) from 2015

Net Income

Down

-$1,823

Down $2,974 (-258%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$88,514
Liabilities-
Net Assets$88,514
Open 2016 Filing

Operations Trend

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

2016

Revenue$158,675
Expenses$160,498
Net Income-$1,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$163,401
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
PROVIDE ELEMENTARY AND PRIMARY EDUCATION FOR APPROXIMATELY 30 STUDENTS-$165,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE ANDERSONEmployeeFT$36,002-$36,002
MARY C THORNTONDirectorPT$26,895-$26,895
PATRICK MCCORMACKV P/Director-$0--
JASON REITZELTreas/Director-$0--
BRIAN BURCHPresident/Director-$0--
CHRISTOPHER DEARDURFFDirector-$0--
ROSANNE DEARDURFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,351$12,976$50$12,926
2$7,185$7,185$1,671$5,514
Total Events$22,536$20,161$4,726$15,435
Filing and Contact Details

Filer

Filer Name
Seton Academy
EIN
36-3028326
Phone
6302794101
Address
350 N Westmore, Villa Park, IL 60181

Signing Officer

Name
Jason Reitzel
Title
Treasurer
Phone
6302794101
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Annual Report Filing Fee 15.”

Form 990EZ, Part I, Line 16

“Depreciation 104.”

Form 990EZ, Part I, Line 16

“Office Supplies 1360.”

Form 990EZ, Part I, Line 16

“Special Event Costs 1146.”

Form 990EZ, Part II, Line 24

“Net Depreciable Assets 161. 57.”

Form 990, Part IX, Line 24E

“Office Supplies”

Form 990, Part IX, Line 24E

“Telephone:Long Distance”

Form 990, Part IX, Line 24E

“Telephone:Other”

Form 990, Part IX, Line 24E

“Postage and shipping”

Form 990, Part IX, Line 24E

“Equipment rental/maintenance”

Form 990, Part IX, Line 24E

“Other Expenses - I”

Raw XML Appendix192 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/PhoneNum06302794101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Villa Park
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088514
IRS990EZ/OccupancyRentUtltsAndMaintAmt020251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636002
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/PersonNm6KATHERINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt04474
IRS990EZ/ProgramServiceRevenueAmt0139677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELEMENTARY AND PRIMARY EDUCATION FOR APPROXIMATELY 30 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04726
IRS990EZ/SpecialEventsNetIncomeLossAmt015435
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160498
IRS990EZ/TotalProgramServiceExpensesAmt0165118
IRS990EZ/TotalRevenueAmt0158675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0SEE PART II 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022536
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015435
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Report Filing Fee 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Event Costs 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Depreciable Assets 161. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone:Long Distance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental/maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses - I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302794101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seton Academy
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0363028326
ReturnHeader/Filer/PhoneNum06302794101
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N Westmore
ReturnHeader/Filer/USAddress/CityNm0Villa Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W St Charles Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06307660110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J LUKACEK
ReturnHeader/ReturnTs02016-11-30T14:40:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,514
Liabilities
-
Net assets
$88,514
Revenue
$158,675
Expenses
$160,498
Net income
-$1,823
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