Civic Intelligence

Seton Academy

990 • Fiscal year 2019 • EIN 36-3028326

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.SETONMONTESSORI.COM
350 N WestmoreVilla Park, IL 60181

(847) 321-0450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,193

Up $13,440 (+16%) from 2018

Net Assets

Up

$95,193

Up $13,440 (+16%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$204,666

Up $40,324 (+25%) from 2018

Expenses

Up

$194,307

Up $25,219 (+15%) from 2018

Net Income

Up

$10,359

Up $15,105 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$95,193
Liabilities$0
Net Assets$95,193
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$204,666
Expenses$194,307
Net Income$10,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$204,666
Mission and Program Overview

Mission

Education

Provide elementary and primary education for approximately 30 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,832$92,191▲ $10,359
Land, Buildings, and Equipment, Net-$3,002-
Total Assets$81,832$95,193▲ $13,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,832$95,193▲ $13,361
Total Net Assets Fund Balance$81,832$95,193▲ $13,361
Total Liabilities and Net Assets / Fund Balance$81,832$95,193▲ $13,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,002$10,118$13,120
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brain BurchPresidentdirector
Jack LewisDirector
Mary C ThorntonDirector
Rosanne DeardurffDirector
Anne HinleySecretarydirector
Jason ReitzelTreasuredirector
Patrick MccormackVP Director
Marianne TanEmployee
Peggy SauerEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$59,550
Program Service Revenue
$145,116
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,310
Other Expenses$48,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,254--$100,254
Current Officers, Directors, Trustees, and Key Employees$34,606--$34,606
All Other Expenses$19,137--$19,137
Occupancy$16,400--$16,400
Payroll Taxes$10,450--$10,450
Advertising$5,899--$5,899
Office Expenses$2,590--$2,590
Insurance$1,319--$1,319
Fees for Services Accounting$750--$750
Other Expenses$150--$150
Total Functional Expenses$194,307$0$0$194,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,306$40,306-$40,306
Total Events$40,306$40,306-$40,306
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Mary thorntonpatrick mccormackjason reitzelbrian burchrosanne deardurffanne hinleyjack lewis”

Member election for additional members Part VI line 7A

“Additional members need a 2/3 vote to be elected”

Governing body decisions Part VI line 7B

“Majority vote needed to approve new business”

Form 990 governing body review Part VI line 11

“Board of directors meet once a year to reveiw”

Conflict of interest policy compliance Part VI line 12C

“All conflict of interest are reviewed by the board of directors”

CEO executive director top management comp Part VI line 15A

“Board of directors vote on compensation”

Other officer or key employee compensation Part VI line 15B

“Board of directors vote on employee compensation”

Governing documents etc available to public Part VI line 19

“Documents available on demand”

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
Treasuredirect
Phone
8473210450
Signed
2019-10-30
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
All Tax Solutions Services Inc
Address
321 E ST CHARLES ROAD UNIT B, Villa Park, IL 60181
Preparer
Daniela Valdez
Phone
6303593469
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION WAS TAKEN”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS NEED A 2/3 VOTE TO BE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY VOTE NEEDED TO APPROVE NEW BUSINESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS VOTE ON EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION WAS TAKEN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm015:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813953802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL TAX SOLUTIONS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E ST CHARLES ROAD UNIT B
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ReturnHeader/TaxYr02018

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
$95,193
Liabilities
$0
Net assets
$95,193
Revenue
$204,666
Expenses
$194,307
Net income
$10,359
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