Civic Intelligence

Seton Home Study School

990 • Fiscal year 2024 • EIN 54-1536812

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 12, 2025

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

10th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$172,220

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,854,014

Up $1,725,272 (+9.0%) from 2022

Net Assets

Up

$20,797,417

Up $1,772,813 (+9.3%) from 2022

Liabilities

Down

$56,597

Down $47,541 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin45th percentile

Revenue

Up

$14,050,249

Up $459,708 (+3.4%) from 2022

Expenses

Up

$13,676,755

Up $989,184 (+7.8%) from 2022

Net Income

Down

$373,494

Down $529,476 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$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: $19,024,6042022Assets 2024: $20,854,014Liabilities 2024: $56,597Net Assets 2024: $20,797,4172024

Highlighted filing

2024

Assets$20,854,014
Liabilities$56,597
Net Assets$20,797,417
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: $902,9702022Revenue 2024: $14,050,249Expenses 2024: $13,676,755Net Income 2024: $373,4942024

Highlighted filing

2024

Revenue$14,050,249
Expenses$13,676,755
Net Income$373,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,050,249
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$6,151,723$6,627,122▲ $475,399
Savings and Temporary Cash Investments$6,182,169$6,592,345▲ $410,176
Land, Buildings, and Equipment, Net$3,091,458$2,996,733▼ $94,725
Inventories for Sale or Use$2,983,161$2,874,113▼ $109,048
Accounts Receivable$1,514,589$1,424,360▼ $90,229
Cash and Non-Interest-Bearing Accounts$339,797$339,341▼ $456
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,262,897$20,854,014▲ $591,117
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,130$56,597▼ $38,533
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,130$56,597▼ $38,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,167,767$20,797,417▲ $629,650
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,167,767$20,797,417▲ $629,650
Total Liabilities and Net Assets / Fund Balance$20,262,897$20,854,014▲ $591,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,579$1,192,174$3,816,753
Equipment$104,654$311,464$416,118
Land$267,500-$267,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E ClarkDirector of Computer OperationsFT$147,661$24,559$172,220
Kenneth B ClarkExecutive Director and CFOFT$156,065$4,959$161,024
Thomas H SayreDirector of Human ResourcesFT$120,266$23,605$143,871
Carl M SchmittComputer Operations SupervisorFT$108,184$17,630$125,814
Dr Mary Kay ClarkExecutive Director EmeritusPT$79,544$88$79,632
Laura H ClarkDirectorPT$17,793$139$17,932

Board Members and Trustees

NameTitle
Mary Ellen BarrettChairman of the Board
Felix SternfelsDirector
Fr Kevin BeresDirector
Marlene L WisniewskiDirector
Richard R WalkerCPA - Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$128,376
Program Service Revenue
$13,697,539
Investment Income
$224,334
Other Revenue
$0
All Other Contributions
$128,376
Change in Net Assets
$373,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,841
Other Expenses$5,812,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,381,603$272,549$0$5,654,152
Other Employee Benefits$912,976$60,865$0$973,841
Current Officers, Directors, Trustees, and Key Employees$509,247$120,266$0$629,513
Office Expenses$515,199$69,879$0$585,078
Payroll Taxes$440,290$33,050$0$473,340
Advertising$216,055$0$0$216,055
Occupancy$179,973$35,469$0$215,442
Other Expenses$206,016$2,435$0$208,451
Fees for Services Management$151,317$0$0$151,317
Pension Plan Contributions$124,683$8,312$0$132,995
Information Technology$131,692$0$0$131,692
Depreciation Depletion$100,922$25,231$0$126,153
Insurance$0$51,678$0$51,678
Fees for Services Accounting$0$36,872$0$36,872
Travel$0$18,942$0$18,942
All Other Expenses$1,045$12,025$0$13,070
Fees for Services Legal$0$1,353$0$1,353
Total Functional Expenses$12,819,094$857,661$0$13,676,755
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
Paul ClarkFamily of DirectorsCourse DevelopmentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with family members
Yes
Business relationship with organization members
No
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. The committee reviews 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
Executive Director and CFO
Phone
5406369990
Signed
2025-03-12

Organization Details

Principal Officer
Kenneth Clark
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
4
Employees
192
Volunteers
0
Raw XML AppendixShowing 400 of 640 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/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014050249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131692
IRS990/InformationTechnologyGrp/TotalAmt0131692
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051678
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt051678
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02983161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02874113
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0224334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224334
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06151723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06627122
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996733
IRS990/LandBldgEquipCostOrOtherBssAmt04500371
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020167767
IRS990/NetAssetsOrFundBalancesEOYAmt020797417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020167767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020797417
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035469
IRS990/OccupancyGrp/ProgramServicesAmt0179973
IRS990/OccupancyGrp/TotalAmt0215442
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515199
IRS990/OfficeExpensesGrp/TotalAmt0585078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973841
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/ManagementAndGeneralAmt1108735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32435
IRS990/OtherExpensesGrp/ProgramServicesAmt02720051
IRS990/OtherExpensesGrp/ProgramServicesAmt1937228
IRS990/OtherExpensesGrp/ProgramServicesAmt2290797
IRS990/OtherExpensesGrp/ProgramServicesAmt3206016
IRS990/OtherExpensesGrp/TotalAmt02720051
IRS990/OtherExpensesGrp/TotalAmt11045963
IRS990/OtherExpensesGrp/TotalAmt2290797
IRS990/OtherExpensesGrp/TotalAmt3208451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05381603
IRS990/OtherSalariesAndWagesGrp/TotalAmt05654152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440290
IRS990/PayrollTaxesGrp/TotalAmt0473340
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124683
IRS990/PensionPlanContributionsGrp/TotalAmt0132995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH 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/RelatedOrExemptFuncIncomeAmt09256859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14440680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09256859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14440680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158123
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,854,014
Liabilities
$56,597
Net assets
$20,797,417
Revenue
$14,050,249
Expenses
$13,676,755
Net income
$373,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.8$14.1$13.7$0.37
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
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