Civic Intelligence

Seton Childrens School Inc

EIN 39-1391245 • 501(c)3 • Glendale, WI

4425 North Port Washington RoadGlendale, WI 53212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $612,179 (-100%) from 2011

Liabilities

Down

$0

Down $1,569,451 (-100%) from 2011

Net Assets

Up

$0

Up $957,272 (+100%) from 2011

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

$1,348,417

No earlier filing loaded for comparison.

Expenses

Down

$1,999,220

Down $188,515 (-8.6%) from 2011

Net Income

-$650,803

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $289,566Liabilities 2010: $1,023,971Net Assets 2010: -$734,4052010Assets 2011: $612,179Liabilities 2011: $1,569,451Net Assets 2011: -$957,2722011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,085,3212010Expenses 2011: $2,187,7352011Revenue 2012: $1,348,417Expenses 2012: $1,999,220Net Income 2012: -$650,8032012

Highlighted filing

2012

Revenue$1,348,417
Expenses$1,999,220
Net Income-$650,803
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,348,417
Expenses
$1,999,220
Net income
-$650,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.35$2.00$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.57$0.96$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.02$0.73$2.09
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$2,029,353
Filing and Contact Details

Filer

EIN
39-1391245
Raw XML AppendixShowing 400 of 806 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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IRS990/Description0YOUNG CHILDREN HAVE THE RIGHT, AND DESERVE THE PRIVILEGE, TO GROW AND DEVELOP AS INDIVIDUALS TO THEIR FULLEST CAPACITY. THE FOCUS OF SETON CHILDREN'S SCHOOL IS ON THE TOTAL CHILD: SPIRITUAL, EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT. SETON CHILDREN'S SCHOOL HAS 2 CAMPUSES WHICH PROVIDE CARE FOR INFANTS THROUGH PRE-SCHOOL, AND ALSO OFFERS A 4-YEAR OLD KINDERGARTEN PROGRAM, A BEFORE AND AFTER SCHOOL PROGRAM FOR CHILDREN THROUGH AGE 9 AND A SUMMER PROGRAM FOR CHILDREN THROUGH AGE 9. THE PROGRAMS PROVIDE CHILDREN'S DAY SCHOOL ACTIVITIES FOR WORKING PARENTS CONSISTING OF SUPERVISION AND PROGRAM INSTRUCTION TO CHILDREN BY QUALIFIED PERSONNEL. SETON CHILDREN'S SCHOOL PROVIDES A CURRICULUM WHICH INCLUDES A DEVELOPMENTALLY APPROPRIATE, THEME-BASED LEARNING PROGRAM GEARED TO THE INDIVIDUAL CHILD, A BALANCED PROGRAM, INCLUDING COGNITIVE, SOCIAL, LANGUAGE AND PHYSICAL DEVELOPMENT, AND FIELD TRIPS, OFFERED TO PRE-SCHOOL AGE CHILDREN, TO SUPPLEMENT THE LEARNING EXPERIENCE. SETON CHILDREN'S SCHOOL EXTENDS "CHARITY CARE" TO FAMILIES WHO ARE HAVING FINANCIAL DIFFICULTIES, AS WELL AS DISCOUNTS TO FAMILIES WITH MORE THAN 1 CHILD TO ASSIST THEM IN THEIR NEED FOR QUALIFIED CARE. DURING FISCAL 2011, SETON CHILDREN'S SCHOOL PROVIDED CARE TO 200 CHILDREN, AND PROVIDED CHARITY CARE AND DISCOUNTS TO 31% OF THE FAMILIES ATTENDING THE SCHOOL.
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IRS990/MissionDescription0SETON CHILDREN'S SCHOOL IS PART OF COLUMBIA ST. MARY'S INC. ("CSM"), A HEALTHCARE PROVIDER FOUNDED IN RESPONSE TO IDENTIFIED COMMUNITIES NEEDS, WHICH IS SPONSORED BY ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM, AND COLUMBIA HEALTH SYSTEM, A NON-SECTARIAN COMMUNITY HEALTH SYSTEM. SETON CHILDREN'S SCHOOL'S GOVERNING BODY HAS ADOPTED THE MISSION OF CSM. CSM EXISTS TO MAKE A POSITIVE DIFFERENCE IN THE HEALTH STATUS AND LIVES OF INDIVIDUALS AND OUR COMMUNITY, WITH SPECIAL CONCERN FOR THOSE WHO ARE VULNERABLE. CSM AND ITS AFFILIATES ARE COMMITTED TO PROVIDING HIGH-QUALITY, ACCESSIBLE, VALUES-DRIVEN PROGRAMS AND SERVICES WITH EQUAL ATTENTION TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL DIMENSIONS OF HEALTH.
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04703
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02914
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06691
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02873
IRS990ScheduleA/SupportFromDQPsEtc/Total026008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01994182
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01980177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01939537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02067377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01959730
IRS990ScheduleA/Total509/Total09941003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01994182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01980177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01939537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02067379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01960227
IRS990ScheduleA/TotalSupportTotal/Total09941502
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue012180
IRS990ScheduleD/Equipment/Depreciation078887
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis091067
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X: ASC 740 FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS IN AUDITED FINANCIALS: NOT APPLICABLE.
IRS990ScheduleD/LeaseholdImprovements/BookValue01820
IRS990ScheduleD/LeaseholdImprovements/Depreciation0307547
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0309367
IRS990ScheduleD/OtherLiabilities/Amount01420174
IRS990ScheduleD/OtherLiabilities/Amount1569
IRS990ScheduleD/OtherLiabilities/Amount23899
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1FIELDTRIP CREDIT
IRS990ScheduleD/OtherLiabilities/Description2SCS FUNDRAISING
IRS990ScheduleD/TotalOfAmounts01424642
IRS990ScheduleD/TotalOfBookValueLandBuildings014000
IRS990ScheduleJ/AnyNonFixedPayments01

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