Civic Intelligence

Seton School

990 • Fiscal year 2017 • EIN 54-1030322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSETON-SCHOOL.ORG

View Organization Page

9314 Maple StreetManassas, VA 20110

(703) 368-3220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,605,346

Down $172,636 (-2.5%) from 2016

Net Assets

Down

$4,941,164

Down $141,747 (-2.8%) from 2016

Liabilities

Down

$1,664,182

Down $30,889 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$2,323,404

Up $71,252 (+3.2%) from 2016

Expenses

Up

$2,465,151

Up $167,786 (+7.3%) from 2016

Net Income

Down

-$141,747

Down $96,534 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$6,605,346
Liabilities$1,664,182
Net Assets$4,941,164
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,323,404
Expenses$2,465,151
Net Income-$141,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,415,999
Mission and Program Overview

Mission

Education of approximately 363 junior and senior high school students

Operating a junior/senior high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,957,055$5,822,858▼ $134,197
Savings and Temporary Cash Investments$495,118$482,335▼ $12,783
Cash and Non-Interest-Bearing Accounts$310,853$286,197▼ $24,656
Intangible Assets$12,156$11,221▼ $935
Total Assets$6,777,982$6,605,346▼ $172,636
Other Assets Total$2,800$2,735▼ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,693,346$1,662,457▼ $30,889
Other Liabilities$1,725$1,725→ $0
Total Liabilities$1,695,071$1,664,182▼ $30,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,911$4,941,164▼ $141,747
Total Net Assets Fund Balance$5,082,911$4,941,164▼ $141,747
Total Liabilities and Net Assets / Fund Balance$6,777,982$6,605,346▼ $172,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,743,574$2,098,096$6,841,670
Land$1,005,141-$1,005,141
Equipment$73,078$311,214$384,292
Other Land Buildings$1,065$125,320$126,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob PennefatherFinance-$85,486$85,486
Anne W CarrollHead of SchoFT$2,800$2,800

Board Members and Trustees

NameTitle
Peter GrimbergPresident
Erin Vander WoudeDirector
Frank SpicerDirector
STEPHEN O'KEEFEDirector
Joan DudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,462
Program Service Revenue
$2,076,980
Investment Income
$2,817
Other Revenue
$117,145
All Other Contributions
$126,462
Change in Net Assets
$-141,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,275
Other Expenses$626,939
Grants and Similar Amounts Paid$332,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,180$21,649-$1,092,829
Grants to Domestic Individuals$323,420--$323,420
Other Employee Benefits$198,693$2,628-$201,321
Depreciation Depletion$174,646--$174,646
Occupancy$107,233--$107,233
Payroll Taxes$87,849$1,640-$89,489
Current Officers, Directors, Trustees, and Key Employees$88,286--$88,286
Interest$63,662--$63,662
All Other Expenses$42,380$10,920-$53,300
Pension Plan Contributions$32,740$610-$33,350
Fees for Services Other$28,143$40-$28,183
Insurance$27,743--$27,743
Other Expenses$20,227--$20,227
Grants to Domestic Orgs$9,517--$9,517
Fees for Services Accounting-$6,880-$6,880
Office Expenses$2,226$2,260-$4,486
Advertising-$1,348-$1,348
Fees for Services Legal-$196-$196
Total Functional Expenses$2,416,980$48,171$0$2,465,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical MissionariesManassas, VA501c3General Operating$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,240
Fundraising Direct Expenses$66,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Play$83,307$83,307$28,456$54,851
Golf Tournament$38,870$38,870$13,348$25,522
Total Events$161,687$161,687$65,626$96,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 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 very minimal 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
2018-11-15

Organization Details

Principal Officer
Anne W Carroll
Formed
1975
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
160

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

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

“Education of approximately 356 junior and senior high school students”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A JUNIOR/SENIOR HIGH SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01348
IRS990/AdvertisingGrp/TotalAmt01348
IRS990/AllOtherContributionsAmt0126462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042380
IRS990/AllOtherExpensesGrp/TotalAmt053300
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310853
IRS990/CashNonInterestBearingGrp/EOYAmt0286197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088286
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126462
IRS990/CYGrantsAndSimilarPaidAmt0332937
IRS990/CYInvestmentIncomeAmt02817
IRS990/CYOtherExpensesAmt0626939
IRS990/CYOtherRevenueAmt0117145
IRS990/CYProgramServiceRevenueAmt02076980
IRS990/CYRevenuesLessExpensesAmt0-141747
IRS990/CYSalariesCompEmpBnftPaidAmt01505275
IRS990/CYTotalExpensesAmt02465151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02323404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174646
IRS990/DepreciationDepletionGrp/TotalAmt0174646
IRS990/Desc0EDUCATION OF APPROXIMATELY 356 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02416980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06880
IRS990/FeesForServicesAccountingGrp/TotalAmt06880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesLegalGrp/TotalAmt0196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028143
IRS990/FeesForServicesOtherGrp/TotalAmt028183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE W CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GRIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN VANDER WOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB PENNEFATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066598
IRS990/FundraisingGrossIncomeAmt0167240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0332937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09517
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02415999
IRS990/GrossRentsGrp/RealAmt042500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027743
IRS990/InsuranceGrp/TotalAmt027743
IRS990/IntangibleAssetsGrp/BOYAmt012156
IRS990/IntangibleAssetsGrp/EOYAmt011221
IRS990/InterestGrp/ProgramServicesAmt063662
IRS990/InterestGrp/TotalAmt063662
IRS990/InvestmentIncomeGrp/ExclusionAmt02817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02534630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05957055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05822858
IRS990/LandBldgEquipCostOrOtherBssAmt08357488
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt025997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF APPROXIMATELY 356 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01693346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662457
IRS990/NetAssetsOrFundBalancesBOYAmt05082911
IRS990/NetAssetsOrFundBalancesEOYAmt04941164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107233
IRS990/OccupancyGrp/TotalAmt0107233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt02226
IRS990/OfficeExpensesGrp/TotalAmt04486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201321
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC DEPT EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt067752
IRS990/OtherExpensesGrp/ProgramServicesAmt139841
IRS990/OtherExpensesGrp/ProgramServicesAmt231442
IRS990/OtherExpensesGrp/ProgramServicesAmt320227
IRS990/OtherExpensesGrp/TotalAmt067752
IRS990/OtherExpensesGrp/TotalAmt139841
IRS990/OtherExpensesGrp/TotalAmt231442
IRS990/OtherExpensesGrp/TotalAmt320227
IRS990/OtherLiabilitiesGrp/BOYAmt01725
IRS990/OtherLiabilitiesGrp/EOYAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt087849
IRS990/PayrollTaxesGrp/TotalAmt089489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032740
IRS990/PensionPlanContributionsGrp/TotalAmt033350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE W CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RENT OF FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 356 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0352291
IRS990/PYInvestmentIncomeAmt03812
IRS990/PYOtherExpensesAmt0549795
IRS990/PYOtherRevenueAmt075347
IRS990/PYProgramServiceRevenueAmt02049710
IRS990/PYRevenuesLessExpensesAmt0-45213
IRS990/PYSalariesCompEmpBnftPaidAmt01395279
IRS990/PYTotalExpensesAmt02297365
IRS990/PYTotalRevenueAmt02252152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482335
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04743574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02098096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06841670
IRS990ScheduleD/EquipmentGrp/BookValueAmt073078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384292
IRS990ScheduleD/LandGrp/BookValueAmt01005141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05822858
IRS990ScheduleD/TotalLiabilityAmt01725
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDES NONDISCRIMINATION STATEMENT IN ADVERTISMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0323420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDICAL MISSIONARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MEDICAL MISSIONARIES
IRS990ScheduleI/RecipientTable/RecipientEIN0541990595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09590 SURVEYOR CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt09590 SURVEYOR CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANASSAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF APPROXIMATELY 356 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVES VERY MINIMAL COMPENSATION, WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SETON SCHOOL SUPPORTING ORGANIZATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SETON SCHOOL SUPPORTING ORGANIZATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300191339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09314 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt09314 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06777982
IRS990/TotalAssetsEOYAmt06605346
IRS990/TotalAssetsGrp/BOYAmt06777982
IRS990/TotalAssetsGrp/EOYAmt06605346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126462
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,605,346
Liabilities
$1,664,182
Net assets
$4,941,164
Revenue
$2,323,404
Expenses
$2,465,151
Net income
-$141,747
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
2017Detailed filing. Detailed filing data is available for this year.$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