Civic Intelligence

Seton School

990 • Fiscal year 2023 • EIN 54-1030322

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$84,794

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$6,860,152

Flat from 2023

Net Assets

Flat

$5,404,393

Flat from 2023

Liabilities

Flat

$1,455,759

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Flat

$3,132,830

Flat from 2023

Expenses

Flat

$3,054,351

Flat from 2023

Net Income

Flat

$78,479

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2023

Assets$6,860,152
Liabilities$1,455,759
Net Assets$5,404,393
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 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

2023

Revenue$3,132,830
Expenses$3,054,351
Net Income$78,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,236,256
Mission and Program Overview

Mission

Education of approximately 363 junior and senior high school students

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,965,940$4,910,658▼ $55,282
Investments in Publicly Traded Securities$1,102,010$1,280,332▲ $178,322
Cash and Non-Interest-Bearing Accounts$598,146$652,678▲ $54,532
Intangible Assets$15,562$13,749▼ $1,813
Total Assets$6,684,393$6,860,152▲ $175,759
Other Assets Total$2,735$2,735→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,459,679$1,447,354▼ $12,325
Other Liabilities$8,405$8,405→ $0
Total Liabilities$1,468,084$1,455,759▼ $12,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,216,309$5,404,393▲ $188,084
Total Net Assets Fund Balance$5,216,309$5,404,393▲ $188,084
Total Liabilities and Net Assets / Fund Balance$6,684,393$6,860,152▲ $175,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,759,867$3,121,395$6,881,262
Land$1,005,141-$1,005,141
Equipment$145,651$368,442$514,093
Other Land Buildings$-1$126,385$126,384
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PennefatherFinanceFT$84,794$84,794

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,546
Program Service Revenue
$2,716,580
Investment Income
$44,403
Other Revenue
$182,301
All Other Contributions
$189,546
Change in Net Assets
$78,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$24,767
Securities Publicly Traded1$11,572
Total Noncash Contributions5$36,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,166
Other Expenses$764,555
Grants and Similar Amounts Paid$507,630
Total Fundraising Expense$17,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,594$72,030$13,224$1,275,848
Grants to Domestic Individuals$499,030--$499,030
Other Employee Benefits$270,195$3,353$96$273,644
Depreciation Depletion$167,015--$167,015
All Other Expenses$128,349$19,843$1,079$149,271
Occupancy$142,222--$142,222
Payroll Taxes$94,989$7,711$1,063$103,763
Current Officers, Directors, Trustees, and Key Employees$54,268$29,678$848$84,794
Pension Plan Contributions$44,117--$44,117
Insurance$42,385--$42,385
Interest$40,306--$40,306
Fees for Services Other$30,277$2,110-$32,387
Other Expenses$23,143$4,339$1,446$28,928
Grants to Domestic Orgs$8,600--$8,600
Office Expenses-$3,237-$3,237
Fees for Services Accounting-$2,310-$2,310
Fees for Services Legal-$25-$25
Total Functional Expenses$2,891,959$144,636$17,756$3,054,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,021
Fundraising Direct Expenses$62,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring/fall Pla$118,476$118,476$29,059$89,417
Golf Tournament$74,125$74,125$3,691$70,434
Total Events$204,021$204,021$62,924$141,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Anne W Carroll
Title
Head of School
Phone
7033683220
Signed
2024-11-14

Organization Details

Principal Officer
Anne W Carroll
Formed
1975
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
188

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 509 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SETON JUNIOR-SENIOR HIGH SCHOOL IS AN ACCREDITED, PRIVATE, CO-EDUCATIONAL SCHOOL OPERATED BY CATHOLIC LAYMEN DEDICATED TO PROMOTING THE ESTABLISHED TRADITION OF CATHOLIC LIBERAL ARTS EDUCATION. BY THE GRACE OF GOD AND IN COOPERATION WITH OUR PARENTS, THE PRIMARY EDUCATORS OF THEIR CHILDREN, THE FACULTY AND STAFF OF SETON SCHOOL PROFESS A THREEFOLD EDUCATIONAL MISSION TO: -DEEPEN THE STUDENTS RELATIONSHIP WITH THE PERSON WHO IS JESUS CHRIST, SO THEY MIGHT FAITHFULLY FOLLOW HIS TEACHINGS AND DISCOVER THEIR VOCATION WITHIN HIS CHURCH. -CULTIVATE THE PURSUIT OF TRUTH THROUGH SINCERE FAITH AND RIGHT REASONING IN ALL AREAS OF STUDY. -FOSTER INTELLECTUAL, THEOLOGICAL, MORAL AND SOCIAL VIRTUES THROUGH EXCELLENCE IN AND OUTSIDE OF THE CLASSROOM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447354
IRS990/NetAssetsOrFundBalancesBOYAmt05216309
IRS990/NetAssetsOrFundBalancesEOYAmt05404393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04625
IRS990/NetUnrlzdGainsLossesInvstAmt0109605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05216309
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IRS990/OccupancyGrp/ProgramServicesAmt0142222
IRS990/OccupancyGrp/TotalAmt0142222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/TotalAmt03237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273644
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OtherExpensesGrp/ProgramServicesAmt065720
IRS990/OtherExpensesGrp/ProgramServicesAmt159020
IRS990/OtherExpensesGrp/ProgramServicesAmt231729
IRS990/OtherExpensesGrp/ProgramServicesAmt323143
IRS990/OtherExpensesGrp/TotalAmt065720
IRS990/OtherExpensesGrp/TotalAmt159020
IRS990/OtherExpensesGrp/TotalAmt231729
IRS990/OtherExpensesGrp/TotalAmt328928
IRS990/OtherLiabilitiesGrp/BOYAmt08405
IRS990/OtherLiabilitiesGrp/EOYAmt08405
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036579
IRS990/OtherRevenueTotalAmt036579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07711
IRS990/PayrollTaxesGrp/ProgramServicesAmt094989
IRS990/PayrollTaxesGrp/TotalAmt0103763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044117
IRS990/PensionPlanContributionsGrp/TotalAmt044117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE W CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02608730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02608730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF APPROXIMATELY 370 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511530
IRS990/PYInvestmentIncomeAmt023762
IRS990/PYOtherExpensesAmt0703255
IRS990/PYOtherRevenueAmt0134279
IRS990/PYProgramServiceRevenueAmt02619043
IRS990/PYRevenuesLessExpensesAmt0781257
IRS990/PYSalariesCompEmpBnftPaidAmt01674125
IRS990/PYTotalExpensesAmt02888910
IRS990/PYTotalRevenueAmt03670167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt03759867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03121395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06881262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514093
IRS990ScheduleD/LandGrp/BookValueAmt01005141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLEARED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04910658
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/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING/FALL PLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016975
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0498530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COL. P. SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024767
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011572
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,152
Liabilities
$1,455,759
Net assets
$5,404,393
Revenue
$3,132,830
Expenses
$3,054,351
Net income
$78,479
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
2023Detailed filing. Detailed filing data is available for this year.$6.86$1.46$5.40$3.13$3.05$0.08
2023Summary only. Only limited summary data is available for this year.$6.86$1.46$5.40$3.13$3.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.47$5.22$3.67$2.89$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.54$4.56$2.67$2.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.56$4.66$2.79$2.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.59$4.60$2.73$2.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.63$4.78$2.49$2.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.66$4.94$2.32$2.47$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.70$5.08$2.25$2.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.73$5.13$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.85$4.85$2.28$2.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.09$1.96$0.13
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.84$1.66$0.18
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$1.78$1.57$0.21