Civic Intelligence

Seton Academy

990EZ • Fiscal year 2018 • EIN 36-3028326

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 01, 2019

350 N WestmoreVilla Park, IL 60181

(630) 279-4101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,753

Flat from 2018

Net Assets

Flat

$81,753

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$164,342

Flat from 2018

Expenses

Flat

$169,088

Flat from 2018

Net Income

Flat

-$4,746

Flat from 2018

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 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

2018

Assets$81,753
Liabilities-
Net Assets$81,753

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 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

2018

Revenue$164,342
Expenses$169,088
Net Income-$4,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$171,310
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
PROVIDE ELEMENTARY AND PRIMARY EDUCATION FOR APPROXIMATELY 30 STUDENTS-$176,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY SAUEREmployeeFT$40,106-$40,106
MARY C THORNTONDirectorPT$32,052-$32,052
MARIANNE TANEmployeeFT$29,085-$29,085
PATRICK MCCORMACKV P/Director-$0--
JASON REITZELTreas/Director-$0--
BRIAN BURCHPresident/Director-$0--
ROSANNE DEARDURFFDirector-$0--
ANNE HINLEYSecretary/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,997$16,687-$16,687
None----
Total Events$23,997$16,687-$16,687
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
2019-01-01
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

Advertising 1624.

Form 990EZ, Part I, Line 16

Annual Report Filing Fee 23.

Form 990EZ, Part I, Line 16

Continuing Education 3650.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 672.

Form 990EZ, Part I, Line 16

Manna Group 2140.

Form 990EZ, Part I, Line 16

Office Supplies 2040.

Form 990EZ, Part I, Line 16

Special Event Costs 563.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Classroom Materials 1690.

Form 990EZ, Part I, Line 16

Taxes 115.

Form 990EZ, Part II, Line 24

Net Depreciable Assets 4. 4.

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 Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Villa Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt640106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY C THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON REITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSANNE DEARDURFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE HINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherExpensesTotalAmt012517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt0132195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELEMENTARY AND PRIMARY EDUCATION FOR APPROXIMATELY 30 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06968
IRS990EZ/SpecialEventsNetIncomeLossAmt014311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169088
IRS990EZ/TotalProgramServiceExpensesAmt0176056
IRS990EZ/TotalRevenueAmt0164342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.setonmontessori.com
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/CharitableContributionsTotAmt07310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Report Filing Fee 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Manna Group 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Event Costs 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom Materials 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Depreciable Assets 4. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone:Long Distance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment rental/maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302794101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0710C0CA5134DA65559FFF90E395EE5C556339292
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710C0CA5134DA65559FFF90E395EE5C556339292
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.4.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:19
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J LUKACEK
ReturnHeader/ReturnTs02019-03-22T17:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings