Civic Intelligence

Seton Academy

990 • Fiscal year 2020 • EIN 36-3028326

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$115,004

Up $19,811 (+21%) from 2019

Net Assets

Down

$83,071

Down $12,122 (-13%) from 2019

Liabilities

Up

$31,933

Up $31,933 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$213,405

Up $8,739 (+4.3%) from 2019

Expenses

Up

$225,527

Up $31,220 (+16%) from 2019

Net Income

Down

-$12,122

Down $22,481 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$115,004
Liabilities$31,933
Net Assets$83,071
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$213,405
Expenses$225,527
Net Income-$12,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$213,405
Mission and Program Overview

Mission

Education

Provide elementary and primary education for approximately 50 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,191$111,583▲ $19,392
Land, Buildings, and Equipment, Net$3,002$3,421▲ $419
Total Assets$95,193$115,004▲ $19,811
Liabilities
Other Liabilities-$31,933-
Total Liabilities$0$31,933▲ $31,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,193$83,071▼ $12,122
Total Net Assets Fund Balance$95,193$83,071▼ $12,122
Total Liabilities and Net Assets / Fund Balance$95,193$115,004▲ $19,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,421$13,080$16,501
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$161,616
Investment Income
$6
Other Revenue
$51,783
Change in Net Assets
$-12,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,509
Other Expenses$60,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,513--$124,513
Payroll Taxes$40,996--$40,996
All Other Expenses$23,742--$23,742
Occupancy$16,400--$16,400
Conferences and Meetings$8,141--$8,141
Advertising$2,687--$2,687
Insurance$1,973--$1,973
Office Expenses$1,581--$1,581
Fees for Services Accounting$595--$595
Other Expenses$150--$150
Fees for Services Legal$10--$10
Total Functional Expenses$225,527$0$0$225,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$31,933
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 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
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
2020-10-15
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
Larry Dement
Phone
6303593469
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION WAS TAKEN”

List of other expenses Part IX line 24E

“Bank feesclassroom materialscleaningdues & subscriptions”

Raw XML Appendix386 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/ExplanationTxt3BOARD OF DIRECTORS MEET ONCE A YEAR TO REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS VOTE ON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS VOTE ON EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION WAS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEESCLASSROOM MATERIALSCLEANINGDUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225527
IRS990/TotalProgramServiceRevenueAmt0161616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115004
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREDIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473210450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SETO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N WESTMORE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.123.198
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm011:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813953802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL TAX SOLUTIONS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E ST CHARLES ROAD UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06303593469
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY DEMENT
ReturnHeader/ReturnTs02020-10-15T11:40:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,004
Liabilities
$31,933
Net assets
$83,071
Revenue
$213,405
Expenses
$225,527
Net income
-$12,122
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