Civic Intelligence

Seton Academy

990 • Fiscal year 2024 • EIN 36-3028326

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$234,704

Down $20,950 (-8.2%) from 2023

Net Assets

Down

$227,704

Down $20,950 (-8.4%) from 2023

Liabilities

Flat

$7,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$259,388

Down $40,474 (-13%) from 2023

Expenses

Up

$280,339

Up $31,364 (+13%) from 2023

Net Income

Down

-$20,951

Down $71,838 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$234,704
Liabilities$7,000
Net Assets$227,704
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$259,388
Expenses$280,339
Net Income-$20,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2024
Return Version
2023v5.1
Gross Receipts
$285,278
Mission and Program Overview

Mission

Education

Provide elementary and primary education for children following the Catholic Montessori method of teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,663$234,091▼ $20,572
Land, Buildings, and Equipment, Net$991$613▼ $378
Total Assets$255,654$234,704▼ $20,950
Liabilities
Unsecured Notes Loans Payable$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,654$227,704▼ $20,950
Total Net Assets Fund Balance$248,654$227,704▼ $20,950
Total Liabilities and Net Assets / Fund Balance$255,654$234,704▼ $20,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$613$15,888$16,501
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SowinskiEmployeeFT$66,500$66,500
Jennifer MacleodEmployeeFT$46,044$46,044
Claire SimeoEmployeeFT$31,938$31,938
Kimerly Woodley McgeeEmployeeFT$26,512$26,512

Board Members and Trustees

NameTitle
Brian BurchPresident Director
Roseanne DeardruffDirector
Anne HinleySecretary Director
Jason ReitzelTreasurer Director
Patrick MccormackVP Director
Revenue and Support

Revenue Composition

Contributions and Grants
$26,084
Program Service Revenue
$219,165
Investment Income
$4,226
Other Revenue
$9,913
All Other Contributions
$5,672
Change in Net Assets
$-20,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,072
Other Expenses$47,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,994--$170,994
Other Salaries and Wages$46,045--$46,045
Occupancy-$18,200-$18,200
Payroll Taxes$16,033--$16,033
All Other Expenses-$4,740-$4,740
Office Expenses-$4,510-$4,510
Insurance-$3,023-$3,023
Advertising$2,157--$2,157
Conferences and Meetings-$2,006-$2,006
Other Expenses$1,862$190-$1,862
Fees for Services Accounting-$800-$800
Depreciation Depletion---$378
Total Functional Expenses$246,492$33,469$0$280,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,803
Fundraising Direct Expenses$25,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,944$33,532$1,878$31,654
Total Events$53,944$33,532$25,085$8,447
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

990, Part VI, Line 6

“Patrick Mccormack, Jason Reitzel, Brian Burch Roseanne Deardruff, Anne Hinley”

990, Part VI, Line 7A

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

990, Part VI, Line 7B

“Majority Vote needed to approve new business”

990, Part VI, Line 11B

“Board of Directors meet once a year to review”

990, Part VI, Line 12C

“ALL Conflict of interest are reviewed by the Board of Directors”

990, Part VI, Line 15

“Board of Directors vote on compensation”

990, Part VI, Line 19

“Documents available on demand”

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
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reitzel
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Act Profesional Services Inc
Address
320 W SAINT CHARLES RD, VILLA PARK, IL 60181
Preparer
Kevin Lukacek
Phone
6307660110
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Misc Operating Expense - $1250 Utilities - $3493”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0States in the advertisements that it does not discriminate on the basis of race, color, national, or ethnic origins in the administration of the policies and programs
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1see above
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07175
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01878
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Operating Expense - $1250 Utilities - $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patrick Mccormack, Jason Reitzel, Brian Burch Roseanne Deardruff, Anne Hinley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Members need a 2/3 vote to be elected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Majority Vote needed to approve new business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors meet once a year to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL Conflict of interest are reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors vote on compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents available on demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280339
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0281783
IRS990/TotalProgramServiceRevenueAmt0219165
IRS990/TotalReportableCompFromOrgAmt0170994
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234704
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 N WESTMORE
IRS990/USAddress/CityNm0VILLA PARK
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REITZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302794101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260647616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT PROFESIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W SAINT CHARLES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VILLA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06307660110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LUKACEK

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,704
Liabilities
$7,000
Net assets
$227,704
Revenue
$259,388
Expenses
$280,339
Net income
-$20,951
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