Civic Intelligence

Seton School

990 • Fiscal year 2022 • EIN 54-1030322

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.40x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,109

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,684,393

Up $582,353 (+9.5%) from 2021

Net Assets

Up

$5,216,309

Up $658,758 (+14%) from 2021

Liabilities

Down

$1,468,084

Down $76,405 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$3,670,167

Up $1,004,682 (+38%) from 2021

Expenses

Up

$2,888,910

Up $124,488 (+4.5%) from 2021

Net Income

Up

$781,257

Up $880,194 (+890%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$6,684,393
Liabilities$1,468,084
Net Assets$5,216,309
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$3,670,167
Expenses$2,888,910
Net Income$781,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,104,245
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$5,141,139$4,965,940▼ $175,199
Investments in Publicly Traded Securities-$1,102,010-
Cash and Non-Interest-Bearing Accounts$436,428$598,146▲ $161,718
Savings and Temporary Cash Investments$501,414--
Intangible Assets$17,375$15,562▼ $1,813
Prepaid Expenses and Deferred Charges$2,949--
Total Assets$6,102,040$6,684,393▲ $582,353
Other Assets Total$2,735$2,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,764$1,459,679▼ $83,085
Other Liabilities$1,725$8,405▲ $6,680
Total Liabilities$1,544,489$1,468,084▼ $76,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,557,551$5,216,309▲ $658,758
Total Net Assets Fund Balance$4,557,551$5,216,309▲ $658,758
Total Liabilities and Net Assets / Fund Balance$6,102,040$6,684,393▲ $582,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,916,370$2,955,125$6,871,495
Land$1,005,141-$1,005,141
Equipment$44,429$355,118$399,547
Other Land Buildings-$126,385$126,385
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PennefatherFinanceFT$86,109$86,109

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
$893,083
Program Service Revenue
$2,619,043
Investment Income
$23,762
Other Revenue
$134,279
All Other Contributions
$93,391
Change in Net Assets
$781,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,125
Other Expenses$703,255
Grants and Similar Amounts Paid$511,530
Total Fundraising Expense$24,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,961$38,679$20,649$1,190,289
Grants to Domestic Individuals$500,030--$500,030
Other Employee Benefits$248,326$8,050$230$256,606
Depreciation Depletion$162,158--$162,158
All Other Expenses$95,147$18,362$1,138$114,647
Occupancy$110,974--$110,974
Payroll Taxes$90,252$5,181$1,628$97,061
Current Officers, Directors, Trustees, and Key Employees$55,110$30,138$861$86,109
Interest$47,575--$47,575
Pension Plan Contributions$44,060--$44,060
Insurance$39,302--$39,302
Fees for Services Other$35,214$1,860-$37,074
Other Expenses$28,915--$28,915
Grants to Domestic Orgs$11,500--$11,500
Fees for Services Accounting-$2,980-$2,980
Fees for Services Legal-$2,252-$2,252
Office Expenses-$2,172-$2,172
Total Functional Expenses$2,754,730$109,674$24,506$2,888,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,823
Fundraising Direct Expenses$54,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Play$109,520$109,520$26,071$83,449
Golf Tournament$44,800$44,800$2,327$42,473
Total Events$174,823$174,823$54,743$120,080
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 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
2023-11-15

Organization Details

Principal Officer
Anne W Carroll
Formed
1975
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
180

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 489 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01542764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01459679
IRS990/NetAssetsOrFundBalancesBOYAmt04557551
IRS990/NetAssetsOrFundBalancesEOYAmt05216309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014199
IRS990/NetUnrlzdGainsLossesInvstAmt0-122499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04557551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05216309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110974
IRS990/OccupancyGrp/TotalAmt0110974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/TotalAmt02172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735
IRS990/OtherAssetsTotalGrp/EOYAmt02735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256606
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC DEPT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066258
IRS990/OtherExpensesGrp/ProgramServicesAmt145964
IRS990/OtherExpensesGrp/ProgramServicesAmt242984
IRS990/OtherExpensesGrp/ProgramServicesAmt328915
IRS990/OtherExpensesGrp/TotalAmt066258
IRS990/OtherExpensesGrp/TotalAmt145964
IRS990/OtherExpensesGrp/TotalAmt242984
IRS990/OtherExpensesGrp/TotalAmt328915
IRS990/OtherLiabilitiesGrp/BOYAmt01725
IRS990/OtherLiabilitiesGrp/EOYAmt08405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05181
IRS990/PayrollTaxesGrp/ProgramServicesAmt090252
IRS990/PayrollTaxesGrp/TotalAmt097061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044060
IRS990/PensionPlanContributionsGrp/TotalAmt044060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrincipalOfficerNm0ANNE W CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02510771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 370 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0454621
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0657276
IRS990/PYOtherRevenueAmt0118814
IRS990/PYProgramServiceRevenueAmt02427697
IRS990/PYRevenuesLessExpensesAmt0-98937
IRS990/PYSalariesCompEmpBnftPaidAmt01652525
IRS990/PYTotalExpensesAmt02764422
IRS990/PYTotalRevenueAmt02665485
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0781257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0799692
IRS990/RentalIncomeOrLossGrp/RealAmt014199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501414
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/BookValueAmt03916370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02955125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06871495
IRS990ScheduleD/EquipmentGrp/BookValueAmt044429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399547
IRS990ScheduleD/LandGrp/BookValueAmt01005141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLEARED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965940
IRS990ScheduleD/TotalLiabilityAmt08405
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/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013469
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COL. P. SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0498530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
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/GiftGrntCapContriFromOthOrgInd0true
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,684,393
Liabilities
$1,468,084
Net assets
$5,216,309
Revenue
$3,670,167
Expenses
$2,888,910
Net income
$781,257
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
2022Detailed filing. Detailed filing data is available for this year.$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