Civic Intelligence

Seton Academy

990 • Fiscal year 2021 • EIN 36-3028326

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$159,391

Up $44,387 (+39%) from 2020

Net Assets

Up

$150,888

Up $67,817 (+82%) from 2020

Liabilities

Down

$8,503

Down $23,430 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$238,105

Up $24,700 (+12%) from 2020

Expenses

Down

$170,288

Down $55,239 (-24%) from 2020

Net Income

Up

$67,817

Up $79,939 (+659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$159,391
Liabilities$8,503
Net Assets$150,888
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$238,105
Expenses$170,288
Net Income$67,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$246,673
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$111,583$157,024▲ $45,441
Land, Buildings, and Equipment, Net$3,421$2,367▼ $1,054
Total Assets$115,004$159,391▲ $44,387
Liabilities
Other Liabilities$31,933--
Grants Payable-$7,000-
Accounts Payable and Accrued Expenses-$1,503-
Total Liabilities$31,933$8,503▼ $23,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,071$150,888▲ $67,817
Total Net Assets Fund Balance$83,071$150,888▲ $67,817
Total Liabilities and Net Assets / Fund Balance$115,004$159,391▲ $44,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,367$14,134$16,501
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SauerEmployeeFT$43,400$43,400
Woodley-mcgee KimberlyEmployeeFT$26,686$26,686
Theresa SimeoEmployeeFT$24,365$24,365

Board Members and Trustees

NameTitle
Brian BurchPresidentdirector
Rosanne DeardurffDirector
Anne HinleySecretarydirector
Jason ReitzelTreasuredirector
Patrick MccormackVpdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,253
Program Service Revenue
$159,235
Investment Income
$27
Other Revenue
$42,590
All Other Contributions
$36,253
Change in Net Assets
$67,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,878
Other Expenses$34,410
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,788-$103,788
Payroll Taxes-$32,090-$32,090
Occupancy-$15,620-$15,620
Office Expenses$617$3,046$948$4,611
Conferences and Meetings-$3,971-$3,971
Insurance-$2,100-$2,100
Depreciation Depletion-$1,054-$1,054
Advertising$951--$951
Fees for Services Accounting-$595-$595
Information Technology-$495-$495
Other Expenses$150$984-$150
Total Functional Expenses$5,577$163,763$948$170,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,205
Fundraising Direct Expenses$7,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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 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

“Patrick mccormackjason reitzelbrian burchrosanne deardurffanne hinley”

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
Treasurerdirec
Phone
8473210450
Signed
2021-10-20
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
All Tax Solutions Services Inc
Address
321 E ST CHARLES RD UNIT B, Villa Park, IL 60181
Preparer
Aracelia Lopez
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 materialstelephonedues & subscriptions”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK MCCORMACKJASON REITZELBRIAN BURCHROSANNE DEARDURFFANNE HINLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS NEED A 2/3 VOTE TO BE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJORITY VOTE NEEDED TO APPROVE NEW BUSINESS
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 MATERIALSTELEPHONEDUES & 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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170288
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0159235
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IRS990/TotalRevenueGrp/ExclusionAmt042894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115004
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SETONMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08473210450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparerFirmEIN0813953802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL TAX SOLUTIONS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E ST CHARLES RD UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,391
Liabilities
$8,503
Net assets
$150,888
Revenue
$238,105
Expenses
$170,288
Net income
$67,817
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