Civic Intelligence

Seton School

990 • Fiscal year 2021 • EIN 54-1030322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,389

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,102,040

Down $110,773 (-1.8%) from 2020

Net Assets

Down

$4,557,551

Down $98,937 (-2.1%) from 2020

Liabilities

Down

$1,544,489

Down $11,836 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$2,665,485

Down $126,663 (-4.5%) from 2020

Expenses

Up

$2,764,422

Up $28,143 (+1.0%) from 2020

Net Income

Down

-$98,937

Down $154,806 (-277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$6,102,040
Liabilities$1,544,489
Net Assets$4,557,551
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,665,485
Expenses$2,764,422
Net Income-$98,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,737,309
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$5,317,949$5,141,139▼ $176,810
Savings and Temporary Cash Investments$503,708$501,414▼ $2,294
Cash and Non-Interest-Bearing Accounts$374,957$436,428▲ $61,471
Intangible Assets$8,416$17,375▲ $8,959
Prepaid Expenses and Deferred Charges$5,048$2,949▼ $2,099
Total Assets$6,212,813$6,102,040▼ $110,773
Other Assets Total$2,735$2,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,600$1,542,764▼ $11,836
Other Liabilities$1,725$1,725→ $0
Total Liabilities$1,556,325$1,544,489▼ $11,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,656,488$4,557,551▼ $98,937
Total Net Assets Fund Balance$4,656,488$4,557,551▼ $98,937
Total Liabilities and Net Assets / Fund Balance$6,212,813$6,102,040▼ $110,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,083,809$2,787,686$6,871,495
Land$1,005,141-$1,005,141
Equipment$52,189$347,358$399,547
Other Land Buildings-$126,385$126,385
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PennefatherFinanceFT$85,389$85,389

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
$118,283
Program Service Revenue
$2,427,697
Investment Income
$691
Other Revenue
$118,814
All Other Contributions
$115,783
Change in Net Assets
$-98,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,525
Other Expenses$657,276
Grants and Similar Amounts Paid$454,621
Total Fundraising Expense$23,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,591$38,044$20,224$1,139,859
Grants to Domestic Individuals$453,121--$453,121
Other Employee Benefits$278,378$7,560$216$286,154
Depreciation Depletion$170,803--$170,803
All Other Expenses$85,689$10,814$1,046$97,549
Payroll Taxes$86,283$5,138$1,602$93,023
Current Officers, Directors, Trustees, and Key Employees$54,649$29,886$854$85,389
Occupancy$85,381--$85,381
Interest$64,843--$64,843
Pension Plan Contributions$48,100--$48,100
Insurance$35,956--$35,956
Fees for Services Other$26,841$2,405-$29,246
Other Expenses$22,214$6,189-$22,214
Fees for Services Accounting-$4,555-$4,555
Office Expenses-$1,587-$1,587
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$25-$25
Total Functional Expenses$2,634,009$106,471$23,942$2,764,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,938
Fundraising Direct Expenses$47,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Play$75,810$74,810$18,122$56,688
Golf Tournament$51,507$50,007$5,238$44,769
Total Events$148,438$145,938$47,356$98,582
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
2022-11-14

Organization Details

Principal Officer
Anne W Carroll
Formed
1975
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
175

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 370 junior and senior high school students”

Raw XML AppendixShowing 400 of 473 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/TotalRevenueColumnAmt020232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04656488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04557551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085381
IRS990/OccupancyGrp/TotalAmt085381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OfficeExpensesGrp/TotalAmt01587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735
IRS990/OtherAssetsTotalGrp/EOYAmt02735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286154
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3RELIGOUS/SPIRITUAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16189
IRS990/OtherExpensesGrp/ProgramServicesAmt076872
IRS990/OtherExpensesGrp/ProgramServicesAmt143220
IRS990/OtherExpensesGrp/ProgramServicesAmt218568
IRS990/OtherExpensesGrp/ProgramServicesAmt322214
IRS990/OtherExpensesGrp/TotalAmt076872
IRS990/OtherExpensesGrp/TotalAmt143488
IRS990/OtherExpensesGrp/TotalAmt224757
IRS990/OtherExpensesGrp/TotalAmt322214
IRS990/OtherLiabilitiesGrp/BOYAmt01725
IRS990/OtherLiabilitiesGrp/EOYAmt01725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05138
IRS990/PayrollTaxesGrp/ProgramServicesAmt086283
IRS990/PayrollTaxesGrp/TotalAmt093023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048100
IRS990/PensionPlanContributionsGrp/TotalAmt048100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0ANNE W CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 370 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0482890
IRS990/PYInvestmentIncomeAmt04616
IRS990/PYOtherExpensesAmt0572703
IRS990/PYOtherRevenueAmt0156485
IRS990/PYProgramServiceRevenueAmt02362564
IRS990/PYRevenuesLessExpensesAmt055869
IRS990/PYSalariesCompEmpBnftPaidAmt01680686
IRS990/PYTotalExpensesAmt02736279
IRS990/PYTotalRevenueAmt02792148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501414
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/BookValueAmt04083809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06871495
IRS990ScheduleD/EquipmentGrp/BookValueAmt052189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399547
IRS990ScheduleD/LandGrp/BookValueAmt01005141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141139
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/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011809
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0453121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
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 370 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,040
Liabilities
$1,544,489
Net assets
$4,557,551
Revenue
$2,665,485
Expenses
$2,764,422
Net income
-$98,937
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
2021Detailed filing. Detailed filing data is available for this year.$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