Civic Intelligence

Seton Academy

990 • Fiscal year 2022 • EIN 36-3028326

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,432

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$206,057

Up $46,666 (+29%) from 2021

Net Assets

Up

$198,414

Up $47,526 (+31%) from 2021

Liabilities

Down

$7,643

Down $860 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$265,398

Up $27,293 (+11%) from 2021

Expenses

Up

$217,872

Up $47,584 (+28%) from 2021

Net Income

Down

$47,526

Down $20,291 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$206,057
Liabilities$7,643
Net Assets$198,414
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$265,398
Expenses$217,872
Net Income$47,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$285,724
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$157,024$203,690▲ $46,666
Land, Buildings, and Equipment, Net$2,367$2,367→ $0
Total Assets$159,391$206,057▲ $46,666
Liabilities
Grants Payable$7,000$7,000→ $0
Accounts Payable and Accrued Expenses$1,503$643▼ $860
Total Liabilities$8,503$7,643▼ $860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,888$198,414▲ $47,526
Total Net Assets Fund Balance$150,888$198,414▲ $47,526
Total Liabilities and Net Assets / Fund Balance$159,391$206,057▲ $46,666

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$43,432$43,432
Theresa SimeoEmployeeFT$33,817$33,817
Kimberly Woodley-mcgeeEmployeeFT$25,312$25,312

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,567
Program Service Revenue
$222,117
Investment Income
$58
Other Revenue
$23,656
All Other Contributions
$19,567
Change in Net Assets
$47,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,346
Other Expenses$37,526
Total Fundraising Expense$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,140-$139,140
Payroll Taxes-$41,206-$41,206
Occupancy-$16,400-$16,400
Office Expenses$2,594$3,984-$6,578
Insurance-$2,300-$2,300
Advertising$136$1,750-$1,886
Fees for Services Other-$629$573$1,202
Depreciation Depletion-$676-$676
Conferences and Meetings-$629-$629
Fees for Services Accounting-$625-$625
Travel-$528-$528
Information Technology-$326-$326
Other Expenses$4,678$150-$150
Total Functional Expenses$8,022$209,277$573$217,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,437
Fundraising Direct Expenses$15,971
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
No
Annual disclosure for covered persons
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
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
42

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

“Misc expensesclassroom materialstelephonedues & subscriptions”

Raw XML AppendixShowing 400 of 419 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS VOTE ON EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION WAS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSESCLASSROOM MATERIALSTELEPHONEDUES & SUBSCRIPTIONS
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,057
Liabilities
$7,643
Net assets
$198,414
Revenue
$265,398
Expenses
$217,872
Net income
$47,526
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