Civic Intelligence

Seton School

990 • Fiscal year 2020 • EIN 54-1030322

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,299

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,212,813

Up $18,613 (+0.3%) from 2019

Net Assets

Up

$4,656,488

Up $55,869 (+1.2%) from 2019

Liabilities

Down

$1,556,325

Down $37,256 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$2,792,148

Up $65,590 (+2.4%) from 2019

Expenses

Down

$2,736,279

Down $168,016 (-5.8%) from 2019

Net Income

Up

$55,869

Up $233,606 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$6,212,813
Liabilities$1,556,325
Net Assets$4,656,488
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$2,792,148
Expenses$2,736,279
Net Income$55,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,845,726
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$5,495,329$5,317,949▼ $177,380
Savings and Temporary Cash Investments$457,541$503,708▲ $46,167
Cash and Non-Interest-Bearing Accounts$207,052$374,957▲ $167,905
Intangible Assets$9,351$8,416▼ $935
Prepaid Expenses and Deferred Charges$22,192$5,048▼ $17,144
Total Assets$6,194,200$6,212,813▲ $18,613
Other Assets Total$2,735$2,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,591,856$1,554,600▼ $37,256
Other Liabilities$1,725$1,725→ $0
Total Liabilities$1,593,581$1,556,325▼ $37,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,600,619$4,656,488▲ $55,869
Total Net Assets Fund Balance$4,600,619$4,656,488▲ $55,869
Total Liabilities and Net Assets / Fund Balance$6,194,200$6,212,813▲ $18,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,251,918$2,619,577$6,871,495
Land$1,005,141-$1,005,141
Equipment$60,890$338,657$399,547
Other Land Buildings-$126,385$126,385
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob PennefatherFinanceFT$86,299$86,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,483
Program Service Revenue
$2,362,564
Investment Income
$4,616
Other Revenue
$156,485
All Other Contributions
$80,481
Change in Net Assets
$55,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,686
Other Expenses$572,703
Grants and Similar Amounts Paid$482,890
Total Fundraising Expense$15,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,233$37,936$12,646$1,136,815
Grants to Domestic Individuals$476,890--$476,890
Other Employee Benefits$313,673$7,560$216$321,449
Depreciation Depletion$163,052--$163,052
Payroll Taxes$86,747$5,153$1,023$92,923
Current Officers, Directors, Trustees, and Key Employees$55,231$30,205$863$86,299
Occupancy$80,333--$80,333
All Other Expenses$63,978$5,999-$69,977
Interest$64,467--$64,467
Pension Plan Contributions$43,200--$43,200
Insurance$33,263--$33,263
Fees for Services Other$16,292$1,895-$18,187
Other Expenses$4,298$5,373$1,075$10,746
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$2,280-$2,280
Office Expenses-$1,017-$1,017
Fees for Services Legal-$50-$50
Total Functional Expenses$2,622,988$97,468$15,823$2,736,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seton Swim TeamWarrenton, VA501c3Youth Athletics$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,095
Fundraising Direct Expenses$29,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Play$80,999$80,999$5,530$75,469
Golf Tournament$62,744$62,744$3,864$58,880
Total Events$158,149$158,149$28,580$129,569
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 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 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
2021-11-15

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 - 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 347 junior and senior high school students”

Raw XML AppendixShowing 400 of 484 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/NetRentalIncomeOrLossGrp/ExclusionAmt018564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04600619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04656488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080333
IRS990/OccupancyGrp/TotalAmt080333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/TotalAmt01017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735
IRS990/OtherAssetsTotalGrp/EOYAmt02735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321449
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OtherExpensesGrp/ProgramServicesAmt055266
IRS990/OtherExpensesGrp/ProgramServicesAmt153761
IRS990/OtherExpensesGrp/ProgramServicesAmt220304
IRS990/OtherExpensesGrp/ProgramServicesAmt34298
IRS990/OtherExpensesGrp/TotalAmt055266
IRS990/OtherExpensesGrp/TotalAmt153761
IRS990/OtherExpensesGrp/TotalAmt220304
IRS990/OtherExpensesGrp/TotalAmt310746
IRS990/OtherLiabilitiesGrp/BOYAmt01725
IRS990/OtherLiabilitiesGrp/EOYAmt01725
IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08068
IRS990/OtherRevenueTotalAmt08068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05153
IRS990/PayrollTaxesGrp/ProgramServicesAmt086747
IRS990/PayrollTaxesGrp/TotalAmt092923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043200
IRS990/PensionPlanContributionsGrp/TotalAmt043200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05048
IRS990/PrincipalOfficerNm0ANNE W CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RENT OF FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 347 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472268
IRS990/PYInvestmentIncomeAmt07598
IRS990/PYOtherExpensesAmt0687978
IRS990/PYOtherRevenueAmt0133442
IRS990/PYProgramServiceRevenueAmt02478662
IRS990/PYRevenuesLessExpensesAmt0-177737
IRS990/PYSalariesCompEmpBnftPaidAmt01744049
IRS990/PYTotalExpensesAmt02904295
IRS990/PYTotalRevenueAmt02726558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503708
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04251918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02619577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06871495
IRS990ScheduleD/EquipmentGrp/BookValueAmt060890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399547
IRS990ScheduleD/LandGrp/BookValueAmt01005141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05317949
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/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09536
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0476890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SETON SWIM TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0311668582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1247
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARRENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SETON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF APPROXIMATELY 347 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVES VERY MINIMAL COMPENSATION, WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,212,813
Liabilities
$1,556,325
Net assets
$4,656,488
Revenue
$2,792,148
Expenses
$2,736,279
Net income
$55,869
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
2020Detailed filing. Detailed filing data is available for this year.$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