Civic Intelligence

Seton Home Study School

990 • Fiscal year 2021 • EIN 54-1536812

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.SETONHOME.ORG

View Organization Page

1350 Progress DrFront Royal, VA 22630

(540) 636-9990

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,142

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,697,121

Up $1,819,963 (+11%) from 2020

Net Assets

Up

$18,559,227

Up $1,975,576 (+12%) from 2020

Liabilities

Down

$137,894

Down $155,613 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin53rd percentile

Revenue

Down

$14,572,737

Down $34,938 (-0.2%) from 2020

Expenses

Up

$12,597,161

Up $1,219,616 (+11%) from 2020

Net Income

Down

$1,975,576

Down $1,254,554 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $16,877,158Liabilities 2020: $293,507Net Assets 2020: $16,583,6512020Assets 2021: $18,697,121Liabilities 2021: $137,894Net Assets 2021: $18,559,2272021Assets 2022: $19,128,742Liabilities 2022: $104,138Net Assets 2022: $19,024,6042022

Highlighted filing

2021

Assets$18,697,121
Liabilities$137,894
Net Assets$18,559,227
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2020: $14,607,675Expenses 2020: $11,377,545Net Income 2020: $3,230,1302020Revenue 2021: $14,572,737Expenses 2021: $12,597,161Net Income 2021: $1,975,5762021Revenue 2022: $13,590,541Expenses 2022: $12,687,571Net Income 2022: $902,9702022

Highlighted filing

2021

Revenue$14,572,737
Expenses$12,597,161
Net Income$1,975,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$14,572,737
Mission and Program Overview

Mission

The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fourteen thousand enrolled students can teach their children at home for grades pre-K thru 12. The organization provides a Catholic home education program and publishes over 200 Catholic textbooks.

The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of approximately twenty thousand enrolled students can teach their children at home for grades pre-K thru 12. Seton provides a Catholic home education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,953,323$6,057,541▲ $104,218
Savings and Temporary Cash Investments$4,961,027$5,684,166▲ $723,139
Land, Buildings, and Equipment, Net$976,408$2,570,642▲ $1,594,234
Inventories for Sale or Use$2,707,063$2,493,790▼ $213,273
Accounts Receivable$1,743,459$1,424,995▼ $318,464
Cash and Non-Interest-Bearing Accounts$535,878$465,987▼ $69,891
Total Assets$16,877,158$18,697,121▲ $1,819,963
Liabilities
Accounts Payable and Accrued Expenses$293,507$137,894▼ $155,613
Total Liabilities$293,507$137,894▼ $155,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,583,651$18,559,227▲ $1,975,576
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,583,651$18,559,227▲ $1,975,576
Total Liabilities and Net Assets / Fund Balance$16,877,158$18,697,121▲ $1,819,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,570$959,051$3,165,621
Equipment$96,572$187,786$284,358
Land$267,500-$267,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E ClarkDirector of TechnologyFT$137,313$22,829$160,142
Kenneth B ClarkCo-execuive Director and CFOFT$144,485$4,385$148,870
Thomas H SayreHuman Resources DirectorFT$109,107$21,995$131,102
Dr Mary Kay ClarkCo-executive DirectorPT$112,108$88$112,196
Laura H ClarkDirectorPT$7,450-$7,450

Board Members and Trustees

NameTitle
Felix SternfelsDirector
James KellyDirector
Marlene L WisniewskiDirector
Mary Ellen BarrettDirector
Richard R WalkerCPA - Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$83,454
Program Service Revenue
$14,383,471
Investment Income
$105,812
Other Revenue
$0
All Other Contributions
$83,454
Change in Net Assets
$1,975,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,016,666
Other Expenses$5,580,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,850,090$263,540$0$5,113,630
Other Employee Benefits$804,118$57,060$0$861,178
Current Officers, Directors, Trustees, and Key Employees$401,356$109,107$0$510,463
Payroll Taxes$395,757$28,508$0$424,265
Office Expenses$333,695$26,938$0$360,633
Other Expenses$292,510$1,272$0$293,782
Occupancy$162,057$33,704$0$195,761
Advertising$183,458$0$0$183,458
Fees for Services Management$109,892$0$0$109,892
Information Technology$107,504$0$0$107,504
Pension Plan Contributions$100,032$7,098$0$107,130
Depreciation Depletion$54,403$13,601$0$68,004
Insurance$0$49,197$0$49,197
Fees for Services Accounting$0$37,923$0$37,923
Travel$0$10,528$0$10,528
Fees for Services Legal$0$4,283$0$4,283
All Other Expenses$752$3,385$0$4,137
Conferences and Meetings$0$26$0$26
Total Functional Expenses$11,844,053$753,108$0$12,597,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ellen BarrettDirectorAdvertising and Magazine ServicesNo$36,138
Richard R WalkerDirectorAccounting and Management ServicesNo$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, Line 2

“Richard Walker - Business Relationship. Mary Ellen Barrett - Business Relationship. Mary Kay Clark, Kenneth Clark, Kevin Clark, Laura Clark, Marlene Wisniewski - Family Relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by officers and accounting professionals before filing. A copy of the form is sent via email to each member of the Board of Directors and is reviewed at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are brought before the Board of Directors for review.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's CEO is determined by a five-member compensation committee who review available 990's filed by non-related educational entities and government scholastic compensation schedules.”

Form 990, Part VI, Section C, Line 19

“The 990 and written school policies are made available upon request to any interested party. Requests may be made via email, telephone or written letter.”

Filing and Contact Details

Filer

Filer Name
Seton Home Study School
EIN
54-1536812
Phone
5406369990
Address
1350 PROGRESS DR, FRONT ROYAL, VA 22630

Signing Officer

Name
Kenneth Clark
Title
Co-executive Director and CFO
Phone
5406369990
Signed
2022-03-15

Organization Details

Principal Officer
Kenneth B Clark
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Form 990, Part VII, Section A, Line 1a, Column F: Added other compensation that was previously omitted. Form 990, Schedule J, Part II: Table contained incorrect and unnecessary compensation information. Removed the incorrect and unnecessary information and added appropriate information as required.”

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IRS990/MissionDesc0The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over twenty thousand enrolled students can teach their children at home for grades pre-K thru 12. The organization provides a Catholic home education program and publishes over 200 Catholic textbooks.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016583651
IRS990/NetAssetsOrFundBalancesEOYAmt018559227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016583651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018559227
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033704
IRS990/OccupancyGrp/ProgramServicesAmt0162057
IRS990/OccupancyGrp/TotalAmt0195761
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333695
IRS990/OfficeExpensesGrp/TotalAmt0360633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861178
IRS990/OtherExpensesGrp/Desc0BOOKS, TESTING, MATERIALS
IRS990/OtherExpensesGrp/Desc1FREIGHT, POSTAGE, SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31272
IRS990/OtherExpensesGrp/ProgramServicesAmt02826294
IRS990/OtherExpensesGrp/ProgramServicesAmt1922076
IRS990/OtherExpensesGrp/ProgramServicesAmt2300059
IRS990/OtherExpensesGrp/ProgramServicesAmt3292510
IRS990/OtherExpensesGrp/TotalAmt02826294
IRS990/OtherExpensesGrp/TotalAmt11029014
IRS990/OtherExpensesGrp/TotalAmt2300059
IRS990/OtherExpensesGrp/TotalAmt3293782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04850090
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395757
IRS990/PayrollTaxesGrp/TotalAmt0424265
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100032
IRS990/PensionPlanContributionsGrp/TotalAmt0107130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH B CLARK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND TESTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010200952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14182519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14182519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0119077
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0125516
IRS990/PYOtherExpensesAmt04905413
IRS990/PYProgramServiceRevenueAmt014363082
IRS990/PYRevenuesLessExpensesAmt03230130
IRS990/PYSalariesCompEmpBnftPaidAmt06472132
IRS990/PYTotalExpensesAmt011377545
IRS990/PYTotalRevenueAmt014607675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01975576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014383471
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04961027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05684166
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02206570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03165621
IRS990ScheduleD/EquipmentGrp/BookValueAmt096572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284358
IRS990ScheduleD/LandGrp/BookValueAmt0267500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570642
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

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

Open filing
Assets
$18,697,121
Liabilities
$137,894
Net assets
$18,559,227
Revenue
$14,572,737
Expenses
$12,597,161
Net income
$1,975,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.10$19.0$13.6$12.7$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.14$18.6$14.6$12.6$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.29$16.6$14.6$11.4$3.23