Civic Intelligence

Seton School

EIN 54-1030322 • 501(c)3 • Manassas, VA

View Organization Page

Profile

Education of approximately 353 junior and senior high school students

9314 Maple StreetManassas, VA 20110

seton-school.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,999,285

Up $139,133 (+2.0%) from 2023

Liabilities

Down

$1,361,756

Down $94,003 (-6.5%) from 2023

Net Assets

Up

$5,637,529

Up $233,136 (+4.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$3,488,602

Up $355,772 (+11%) from 2023

Expenses

Up

$3,458,585

Up $404,234 (+13%) from 2023

Net Income

Down

$30,017

Down $48,462 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,327,502Liabilities 2011: $3,776Net Assets 2011: $4,323,7262011Assets 2012: $4,503,450Liabilities 2012: $3,207Net Assets 2012: $4,500,2432012Assets 2013: $4,632,873Liabilities 2013: $2,738Net Assets 2013: $4,630,1352013Assets 2014: $6,704,826Liabilities 2014: $1,850,965Net Assets 2014: $4,853,8612014Assets 2015: $6,859,959Liabilities 2015: $1,731,835Net Assets 2015: $5,128,1242015Assets 2016: $6,777,982Liabilities 2016: $1,695,071Net Assets 2016: $5,082,9112016Assets 2017: $6,605,346Liabilities 2017: $1,664,182Net Assets 2017: $4,941,1642017Assets 2018: $6,408,026Liabilities 2018: $1,629,670Net Assets 2018: $4,778,3562018Assets 2019: $6,194,200Liabilities 2019: $1,593,581Net Assets 2019: $4,600,6192019Assets 2020: $6,212,813Liabilities 2020: $1,556,325Net Assets 2020: $4,656,4882020Assets 2021: $6,102,040Liabilities 2021: $1,544,489Net Assets 2021: $4,557,5512021Assets 2022: $6,684,393Liabilities 2022: $1,468,084Net Assets 2022: $5,216,3092022Assets 2023: $6,860,152Liabilities 2023: $1,455,759Net Assets 2023: $5,404,3932023Assets 2024: $6,999,285Liabilities 2024: $1,361,756Net Assets 2024: $5,637,5292024

Highlighted filing

2024

Assets$6,999,285
Liabilities$1,361,756
Net Assets$5,637,529
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,779,321Expenses 2011: $1,565,711Net Income 2011: $213,6102011Revenue 2012: $1,836,867Expenses 2012: $1,660,451Net Income 2012: $176,4162012Revenue 2013: $2,090,557Expenses 2013: $1,960,665Net Income 2013: $129,8922013Revenue 2014: $2,281,634Expenses 2014: $2,057,908Net Income 2014: $223,7262014Revenue 2015: $2,511,668Expenses 2015: $2,237,405Net Income 2015: $274,2632015Revenue 2016: $2,252,152Expenses 2016: $2,297,365Net Income 2016: -$45,2132016Revenue 2017: $2,323,404Expenses 2017: $2,465,151Net Income 2017: -$141,7472017Revenue 2018: $2,489,615Expenses 2018: $2,652,423Net Income 2018: -$162,8082018Revenue 2019: $2,726,558Expenses 2019: $2,904,295Net Income 2019: -$177,7372019Revenue 2020: $2,792,148Expenses 2020: $2,736,279Net Income 2020: $55,8692020Revenue 2021: $2,665,485Expenses 2021: $2,764,422Net Income 2021: -$98,9372021Revenue 2022: $3,670,167Expenses 2022: $2,888,910Net Income 2022: $781,2572022Revenue 2023: $3,132,830Expenses 2023: $3,054,351Net Income 2023: $78,4792023Revenue 2024: $3,488,602Expenses 2024: $3,458,585Net Income 2024: $30,0172024

Highlighted filing

2024

Revenue$3,488,602
Expenses$3,458,585
Net Income$30,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,999,285
Liabilities
$1,361,756
Net assets
$5,637,529
Revenue
$3,488,602
Expenses
$3,458,585
Net income
$30,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.36$5.64$3.49$3.46$0.03
2023Summary only. Only limited summary data is available for this year.$6.86$1.46$5.40$3.13$3.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.47$5.22$3.67$2.89$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.54$4.56$2.67$2.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.56$4.66$2.79$2.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.59$4.60$2.73$2.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.63$4.78$2.49$2.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.66$4.94$2.32$2.47$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.70$5.08$2.25$2.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.73$5.13$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.85$4.85$2.28$2.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.09$1.96$0.13
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.84$1.66$0.18
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$1.78$1.57$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,439,777
Mission and Program Overview

Mission

Education of approximately 363 junior and senior high school students

Seton junior-senior high school is an accredited, private, co-educational school operated by catholic laymen dedicated to promoting the established tradition of catholic liberal arts education. By the grace of god and in cooperation with our parents, the primary educators of their children, the faculty and staff of seton school profess a threefold educational mission to: -deepen the students relationship with the person who is jesus christ, so they might faithfully follow his teachings and discover their vocation within his church. -cultivate the pursuit of truth through sincere faith and right reasoning in all areas of study. -foster intellectual, theological, moral and social virtues through excellence in and outside of the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,910,658$4,925,900▲ $15,242
Investments in Publicly Traded Securities$1,280,332$1,487,365▲ $207,033
Cash and Non-Interest-Bearing Accounts$652,678$571,349▼ $81,329
Intangible Assets$13,749$11,936▼ $1,813
Total Assets$6,860,152$6,999,285▲ $139,133
Other Assets Total$2,735$2,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,354$1,353,351▼ $94,003
Other Liabilities$8,405$8,405→ $0
Total Liabilities$1,455,759$1,361,756▼ $94,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,404,393$5,637,529▲ $233,136
Total Net Assets Fund Balance$5,404,393$5,637,529▲ $233,136
Total Liabilities and Net Assets / Fund Balance$6,860,152$6,999,285▲ $139,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,673,072$3,278,090$6,951,162
Land$1,005,141-$1,005,141
Equipment$212,307$392,947$605,254
Other Land Buildings$35,380$127,605$162,985
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert PennefatherFinanceFT$93,832$93,832

Board Members and Trustees

NameTitle
Peter GrimbergPresident
Erin Vander WoudeDirector
Frank SpicerDirector
Jim GriffinDirector
Rev Noah MoreyDirector
STEPHEN O'KEEFEDirector
Anne W CarrollHead of Scho
Joan DudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,188
Program Service Revenue
$2,852,752
Investment Income
$-19,117
Other Revenue
$145,779
All Other Contributions
$509,188
Change in Net Assets
$30,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,031
Other Expenses$933,262
Grants and Similar Amounts Paid$585,292
Total Fundraising Expense$17,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,326$74,023$13,500$1,381,849
Grants to Domestic Individuals$543,259--$543,259
Other Employee Benefits$302,429$4,292$96$306,817
All Other Expenses$155,089$30,875$2,351$188,315
Depreciation Depletion$170,775--$170,775
Occupancy$118,839--$118,839
Payroll Taxes$102,931$8,022$1,080$112,033
Current Officers, Directors, Trustees, and Key Employees$60,053$32,841$938$93,832
Insurance$48,121--$48,121
Pension Plan Contributions$45,500--$45,500
Interest$45,371--$45,371
Other Expenses$44,676--$44,676
Grants to Domestic Orgs$42,033--$42,033
Fees for Services Other$38,894$300-$39,194
Fees for Services Accounting-$5,565-$5,565
Office Expenses-$2,520-$2,520
Fees for Services Legal-$1,101-$1,101
Total Functional Expenses$3,281,081$159,539$17,965$3,458,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seton School Supporting OrganizatioManassas, VA501c3Seton Support$40,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,076
Fundraising Direct Expenses$65,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Pla$116,289$116,289$34,062$82,227
Golf Tournament$60,663$60,663$2,471$58,192
Total Events$200,076$200,076$65,090$134,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncleared Checks$6,680
Rental Deposit$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the reutrn are distributed to each member of the board for their individual reviews. Discussion takes place as necessary. Form 990, part v, line 12c - verbal discussion and review during board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The governing documents, conflict of interest policy and financial documents are available to the public upon request during the year.”

Form 990, Page 6, Part VI, Line 15A

“The organization's top management official receives compensation, which is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial documents are available to the public upon request during the year.”

Filing and Contact Details

Filer

Filer Name
Seton School
EIN
54-1030322
Phone
7033683220
Address
9314 MAPLE STREET, MANASSAS, VA 20110

Signing Officer

Name
Anne W Carroll
Title
Head of School
Phone
7033683220
Signed
2025-11-17

Organization Details

Principal Officer
Anne W Carroll
Formed
1975
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
195

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seton junior-senior high school is an accredited, private, co-educational school operated by catholic laymen dedicated to promoting the established tradition of catholic liberal arts education. By the grace of god and in cooperation with our parents, the primary educators of their children, the faculty and staff of seton school profess a threefold educational mission to: -deepen the students relationship with the person who is jesus christ, so they might faithfully follow his teachings and discover their vocation within his church. -cultivate the pursuit of truth through sincere faith and right reasoning in all areas of study. -foster intellectual, theological, moral and social virtues through excellence in and outside of the classroom.”

Form 990, Page 2, Part III, Line 4D

“Education of approximately 363 junior and senior high school students”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SETON JUNIOR-SENIOR HIGH SCHOOL IS AN ACCREDITED, PRIVATE, CO-EDUCATIONAL SCHOOL OPERATED BY CATHOLIC LAYMEN DEDICATED TO PROMOTING THE ESTABLISHED TRADITION OF CATHOLIC LIBERAL ARTS EDUCATION. BY THE GRACE OF GOD AND IN COOPERATION WITH OUR PARENTS, THE PRIMARY EDUCATORS OF THEIR CHILDREN, THE FACULTY AND STAFF OF SETON SCHOOL PROFESS A THREEFOLD EDUCATIONAL MISSION TO: -DEEPEN THE STUDENTS RELATIONSHIP WITH THE PERSON WHO IS JESUS CHRIST, SO THEY MIGHT FAITHFULLY FOLLOW HIS TEACHINGS AND DISCOVER THEIR VOCATION WITHIN HIS CHURCH. -CULTIVATE THE PURSUIT OF TRUTH THROUGH SINCERE FAITH AND RIGHT REASONING IN ALL AREAS OF STUDY. -FOSTER INTELLECTUAL, THEOLOGICAL, MORAL AND SOCIAL VIRTUES THROUGH EXCELLENCE IN AND OUTSIDE OF THE CLASSROOM.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155089
IRS990/AllOtherExpensesGrp/TotalAmt0188315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE CARROLL
IRS990/BooksInCareOfDetail/PhoneNum07033683220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09314 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09314 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0652678
IRS990/CashNonInterestBearingGrp/EOYAmt0571349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0938
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509188
IRS990/CYGrantsAndSimilarPaidAmt0585292
IRS990/CYInvestmentIncomeAmt0-19117
IRS990/CYOtherExpensesAmt0933262
IRS990/CYOtherRevenueAmt0145779
IRS990/CYProgramServiceRevenueAmt02852752
IRS990/CYRevenuesLessExpensesAmt030017
IRS990/CYSalariesCompEmpBnftPaidAmt01940031
IRS990/CYTotalExpensesAmt03458585
IRS990/CYTotalFundraisingExpenseAmt017965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03488602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170775
IRS990/DepreciationDepletionGrp/TotalAmt0170775
IRS990/Desc0DEDICATED TO PROMOTING THE TRADITION OF CATHOLIC SECONDARY EDUCATION. SETON OFFERS PERSONALIZED INSTRUCTION, REGARDING EACH CHILD AS OF INFINITE VALUE IN THE SIGHT OF GOD AND THEREFORE DESERVING OF OUR BEST EFFORTS TO MEET HIS/HER INDIVIDUAL NEEDS. THERE WERE APPROXIMATELY 363 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS ENROLLED DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03281081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01101
IRS990/FeesForServicesLegalGrp/TotalAmt01101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038894
IRS990/FeesForServicesOtherGrp/TotalAmt039194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE W CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GRIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PENNEFATHER
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV NOAH MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GRIFFIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065090
IRS990/FundraisingGrossIncomeAmt0200076
IRS990/GainOrLossGrp/OtherAmt07333
IRS990/GainOrLossGrp/SecuritiesAmt0-60456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0585292
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