Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$22,247,183
Up $3,118,441 (+16%) from 2022
Net Assets
Up$22,148,583
Up $3,123,979 (+16%) from 2022
Liabilities
Down$98,600
Down $5,538 (-5.3%) from 2022
Revenue
Up$14,201,360
Up $610,819 (+4.5%) from 2022
Expenses
Up$12,934,093
Up $246,522 (+1.9%) from 2022
Net Income
Up$1,267,267
Up $364,297 (+40%) from 2022
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 fourteen thousand enrolled students can teach their children at home for grades pre-K thru 12. Seton provides a Catholic home education program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,592,345 | $7,405,133 | ▲ $812,788 |
| Investments in Publicly Traded Securities | $6,627,122 | $6,959,700 | ▲ $332,578 |
| Land, Buildings, and Equipment, Net | $2,996,733 | $3,097,092 | ▲ $100,359 |
| Inventories for Sale or Use | $2,874,113 | $3,026,707 | ▲ $152,594 |
| Accounts Receivable | $1,424,360 | $1,452,764 | ▲ $28,404 |
| Cash and Non-Interest-Bearing Accounts | $339,341 | $305,687 | ▼ $33,654 |
| Prepaid Expenses and Deferred Charges | $0 | $100 | ▲ $100 |
| 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 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,854,014 | $22,247,183 | ▲ $1,393,169 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,597 | $98,600 | ▲ $42,003 |
| 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 | $56,597 | $98,600 | ▲ $42,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,797,417 | $22,148,583 | ▲ $1,351,166 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $20,797,417 | $22,148,583 | ▲ $1,351,166 |
| Total Liabilities and Net Assets / Fund Balance | $20,854,014 | $22,247,183 | ▲ $1,393,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,739,670 | $1,297,274 | $4,036,944 |
| Equipment | $89,922 | $333,296 | $423,218 |
| Land | $267,500 | - | $267,500 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin E Clark | Director of Computer Operations | FT | $156,524 | $20,689 | $177,213 |
| Kenneth B Clark | Executive Director and CFO | FT | $163,333 | $5,063 | $168,396 |
| Thomas H Sayre | Director of Human Resources | FT | $124,716 | $19,727 | $144,443 |
| Carl M Schmitt | Computer Operations Supervisor | FT | $115,512 | $17,004 | $132,516 |
| Timothy J Wagner | Director of Accounting | FT | $100,072 | $13,458 | $113,530 |
| Joseph Sparks | Director of Multi Media | FT | $100,567 | $12,027 | $112,594 |
| Christopher Nyman | Director of Operations | FT | $101,115 | $3,736 | $104,851 |
| Dr Mary Kay Clark | Executive Director Emeritus | PT | $50,552 | $88 | $50,640 |
| Laura H Clark | Director | PT | $21,384 | $668 | $22,052 |
| Name | Title |
|---|---|
| Mary Ellen Barrett | Chairman of the Board |
| Felix Sternfels | Director |
| Fr Kevin Beres | Director |
| Marlene L Wisniewski | Director |
| Richard R Walker | Director, CPA-retired |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,019,137 |
| Other Expenses | $4,914,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,364,963 | $183,464 | $0 | $5,548,427 |
| Current Officers, Directors, Trustees, and Key Employees | $708,987 | $224,788 | $0 | $933,775 |
| Other Employee Benefits | $852,665 | $57,330 | $0 | $909,995 |
| Office Expenses | $503,014 | $68,190 | $0 | $571,204 |
| Payroll Taxes | $455,841 | $31,231 | $0 | $487,072 |
| Other Expenses | $239,871 | $0 | $0 | $239,871 |
| Advertising | $226,098 | $0 | $0 | $226,098 |
| Occupancy | $170,337 | $31,966 | $0 | $202,303 |
| Information Technology | $154,511 | $0 | $0 | $154,511 |
| Pension Plan Contributions | $131,056 | $8,812 | $0 | $139,868 |
| Depreciation Depletion | $101,545 | $25,386 | $0 | $126,931 |
| Fees for Services Management | $116,199 | $0 | $0 | $116,199 |
| Insurance | $0 | $53,965 | $0 | $53,965 |
| Fees for Services Accounting | $0 | $44,161 | $0 | $44,161 |
| Travel | $0 | $20,569 | $0 | $20,569 |
| All Other Expenses | $1,185 | $13,800 | $0 | $14,985 |
| Fees for Services Legal | $0 | $675 | $0 | $675 |
| Total Functional Expenses | $12,074,993 | $859,100 | $0 | $12,934,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Richard Walker, Mary Ellen Barrett - Business Relationship. Mary Kay Clark, Kenneth Clark, Kevin Clark, Laura Clark, Marlene Wisniewski - Family Relationship.”
“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.”
“Any potential conflicts of interest are brought before the Board of Directors for review.”
“Compensation for the organization's Executive Director is determined by the board of directors. The board reviews available 990's filed by non-related educational entities and government scholastic compensation schedules.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1424360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1452764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. Seton provides a Catholic home education program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 226098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226098 |
| IRS990/AllOtherContributionsAmt | 0 | 102966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406369990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 PROGRESS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRONT ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 708987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 933775 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247784 |
| IRS990/CYOtherExpensesAmt | 0 | 4914956 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13850610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1267267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8019137 |
| IRS990/CYTotalExpensesAmt | 0 | 12934093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14201360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126931 |
| IRS990/Desc | 0 | The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards to parents of over fourteen thousand enrolled students who 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. Our achievements are measured by the success with which our students are educated by Seton and their parents and the quality of education they receive. Our students average one to two grade levels above their public school counterparts on standard achievement tests. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12074993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44161 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116199 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 88 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN E CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH B CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS H SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL M SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY J WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER NYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARY KAY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA H CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ELLEN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE L WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELIX STERNFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD R WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR KEVIN BERES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF COMPUTER OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPUTER OPERATIONS SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF MULTI MEDIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, CPA-RETIRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14201360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53965 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2874113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3026707 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247784 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6627122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6959700 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1630570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2996733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3097092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4727662 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20797417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22148583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20797417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22148583 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 503014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909995 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, TESTING, MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT, POSTAGE, SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1994157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 757495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 297069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 239871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1994157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 852258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 239871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5364963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5548427 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487072 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.