Civic Intelligence

Seton Home Study School

990 • Fiscal year 2025 • EIN 54-1536812

Nov 01, 2024 to Oct 31, 2025

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.01x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$177,213

Higher top officer pay than 49% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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 2025: $22,247,183Liabilities 2025: $98,600Net Assets 2025: $22,148,5832025

Highlighted filing

2025

Assets$22,247,183
Liabilities$98,600
Net Assets$22,148,583

Operations Trend

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 2025: $14,201,360Expenses 2025: $12,934,093Net Income 2025: $1,267,2672025

Highlighted filing

2025

Revenue$14,201,360
Expenses$12,934,093
Net Income$1,267,267
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$14,201,360
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 fourteen 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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin E ClarkDirector of Computer OperationsFT$156,524$20,689$177,213
Kenneth B ClarkExecutive Director and CFOFT$163,333$5,063$168,396
Thomas H SayreDirector of Human ResourcesFT$124,716$19,727$144,443
Carl M SchmittComputer Operations SupervisorFT$115,512$17,004$132,516
Timothy J WagnerDirector of AccountingFT$100,072$13,458$113,530
Joseph SparksDirector of Multi MediaFT$100,567$12,027$112,594
Christopher NymanDirector of OperationsFT$101,115$3,736$104,851
Dr Mary Kay ClarkExecutive Director EmeritusPT$50,552$88$50,640
Laura H ClarkDirectorPT$21,384$668$22,052

Board Members and Trustees

NameTitle
Mary Ellen BarrettChairman of the Board
Felix SternfelsDirector
Fr Kevin BeresDirector
Marlene L WisniewskiDirector
Richard R WalkerDirector, CPA-retired
Revenue and Support

Revenue Composition

Contributions and Grants
$102,966
Program Service Revenue
$13,850,610
Investment Income
$247,784
Other Revenue
$0
All Other Contributions
$102,966
Change in Net Assets
$1,267,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

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
No
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, 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 the board of directors. The board 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
2026-03-10

Organization Details

Principal Officer
Kenneth Clark
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
4
Employees
193
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF COMPUTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPUTER OPERATIONS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MULTI MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, CPA-RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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/GrossReceiptsAmt014201360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154511
IRS990/InformationTechnologyGrp/TotalAmt0154511
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053965
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt053965
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02874113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03026707
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0247784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06627122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06959700
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03097092
IRS990/LandBldgEquipCostOrOtherBssAmt04727662
IRS990/LegalDomicileStateCd0VA
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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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022148583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020797417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022148583
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031966
IRS990/OccupancyGrp/ProgramServicesAmt0170337
IRS990/OccupancyGrp/TotalAmt0202303
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503014
IRS990/OfficeExpensesGrp/TotalAmt0571204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909995
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/ManagementAndGeneralAmt194763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01994157
IRS990/OtherExpensesGrp/ProgramServicesAmt1757495
IRS990/OtherExpensesGrp/ProgramServicesAmt2297069
IRS990/OtherExpensesGrp/ProgramServicesAmt3239871
IRS990/OtherExpensesGrp/TotalAmt01994157
IRS990/OtherExpensesGrp/TotalAmt1852258
IRS990/OtherExpensesGrp/TotalAmt2297069
IRS990/OtherExpensesGrp/TotalAmt3239871
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05364963
IRS990/OtherSalariesAndWagesGrp/TotalAmt05548427
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455841
IRS990/PayrollTaxesGrp/TotalAmt0487072
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131056
IRS990/PensionPlanContributionsGrp/TotalAmt0139868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KENNETH CLARK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600

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