Civic Intelligence

Seton Home Study School

990 • Fiscal year 2022 • EIN 54-1536812

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$161,382

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,128,742

Up $431,621 (+2.3%) from 2021

Net Assets

Up

$19,024,604

Up $465,377 (+2.5%) from 2021

Liabilities

Down

$104,138

Down $33,756 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Down

$13,590,541

Down $982,196 (-6.7%) from 2021

Expenses

Up

$12,687,571

Up $90,410 (+0.7%) from 2021

Net Income

Down

$902,970

Down $1,072,606 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$19,128,742
Liabilities$104,138
Net Assets$19,024,604
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$13,590,541
Expenses$12,687,571
Net Income$902,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$13,590,541
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 over fifteen 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$6,057,541$5,819,619▼ $237,922
Savings and Temporary Cash Investments$5,684,166$5,372,754▼ $311,412
Inventories for Sale or Use$2,493,790$3,137,108▲ $643,318
Land, Buildings, and Equipment, Net$2,570,642$3,128,024▲ $557,382
Accounts Receivable$1,424,995$1,324,839▼ $100,156
Cash and Non-Interest-Bearing Accounts$465,987$314,431▼ $151,556
Prepaid Expenses and Deferred Charges-$31,967-
Total Assets$18,697,121$19,128,742▲ $431,621
Liabilities
Accounts Payable and Accrued Expenses$137,894$104,138▼ $33,756
Total Liabilities$137,894$104,138▼ $33,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,559,227$19,024,604▲ $465,377
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,559,227$19,024,604▲ $465,377
Total Liabilities and Net Assets / Fund Balance$18,697,121$19,128,742▲ $431,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,915$988,167$3,172,082
Leasehold Improvements$579,043$0$579,043
Equipment$97,566$256,872$354,438
Land$267,500-$267,500
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E ClarkDirector of Computer OperationsFT$141,315$20,067$161,382
Kenneth B ClarkCo-execuive Director and CFOFT$148,661$4,514$153,175
Thomas H SayreHuman Resources DirectorFT$112,022$19,209$131,231
Carl M SchmittComputer Operations SupervisorFT$104,603$14,814$119,417
Dr Mary Kay ClarkCo-executive DirectorPT$75,162$87$75,249
Laura H ClarkDirectorPT$16,707-$16,707

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
$132,898
Program Service Revenue
$13,356,818
Investment Income
$100,825
Other Revenue
$0
All Other Contributions
$132,898
Change in Net Assets
$902,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,045,480
Other Expenses$5,642,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,773,582$260,625$0$5,034,207
Other Employee Benefits$817,402$57,948$0$875,350
Current Officers, Directors, Trustees, and Key Employees$486,448$112,022$0$598,470
Office Expenses$425,557$72,772$0$498,329
Payroll Taxes$395,816$28,508$0$424,324
Other Expenses$341,289$0$0$341,289
Advertising$268,724$0$0$268,724
Occupancy$214,177$44,348$0$258,525
Information Technology$128,385$0$0$128,385
Fees for Services Management$113,267$0$0$113,267
Pension Plan Contributions$105,640$7,489$0$113,129
Depreciation Depletion$78,561$19,640$0$98,201
Insurance$0$43,341$0$43,341
Fees for Services Accounting$0$39,621$0$39,621
Travel$0$16,423$0$16,423
All Other Expenses$1,562$8,895$0$10,457
Fees for Services Legal$0$10,080$0$10,080
Conferences and Meetings$0$35$0$35
Total Functional Expenses$11,862,782$824,789$0$12,687,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ConsultingNo$39,550
Richard R WalkerDirectorAccounting and ManagementNo$5,800
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 Executive Director 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
2023-03-15

Organization Details

Principal Officer
Kenneth B Clark
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
208
Volunteers
0
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06057541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05819619
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128024
IRS990/LandBldgEquipCostOrOtherBssAmt04373063
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fifteen 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018559227
IRS990/NetAssetsOrFundBalancesEOYAmt019024604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-437593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018559227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019024604
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044348
IRS990/OccupancyGrp/ProgramServicesAmt0214177
IRS990/OccupancyGrp/TotalAmt0258525
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425557
IRS990/OfficeExpensesGrp/TotalAmt0498329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875350
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/ManagementAndGeneralAmt1103042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02462479
IRS990/OtherExpensesGrp/ProgramServicesAmt1962341
IRS990/OtherExpensesGrp/ProgramServicesAmt2287552
IRS990/OtherExpensesGrp/ProgramServicesAmt3341289
IRS990/OtherExpensesGrp/TotalAmt02462479
IRS990/OtherExpensesGrp/TotalAmt11065383
IRS990/OtherExpensesGrp/TotalAmt2287552
IRS990/OtherExpensesGrp/TotalAmt3341289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04773582
IRS990/OtherSalariesAndWagesGrp/TotalAmt05034207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395816
IRS990/PayrollTaxesGrp/TotalAmt0424324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105640
IRS990/PensionPlanContributionsGrp/TotalAmt0113129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031967
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/RelatedOrExemptFuncIncomeAmt09242160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14114658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09242160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14114658
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105812
IRS990/PYOtherExpensesAmt05580495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014383471
IRS990/PYRevenuesLessExpensesAmt01975576
IRS990/PYSalariesCompEmpBnftPaidAmt07016666
IRS990/PYTotalExpensesAmt012597161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014572737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0902970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$19,128,742
Liabilities
$104,138
Net assets
$19,024,604
Revenue
$13,590,541
Expenses
$12,687,571
Net income
$902,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.10$19.0$13.6$12.7$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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