Civic Intelligence

Seton Foundation

990EZ • Fiscal year 2022 • EIN 88-2333957

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

123 Washington StreetRochester, NH 03839

(603) 332-1100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

7.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$110,478

No earlier filing loaded for comparison.

Net Assets

$11,358

No earlier filing loaded for comparison.

Liabilities

$99,120

No earlier filing loaded for comparison.

Revenue

$151,268

No earlier filing loaded for comparison.

Expenses

$139,910

No earlier filing loaded for comparison.

Net Income

$11,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $110,478Liabilities 2022: $99,120Net Assets 2022: $11,3582022Assets 2023: $183,584Liabilities 2023: $160,232Net Assets 2023: $23,3522023Assets 2024: $229,280Liabilities 2024: $161,571Net Assets 2024: $67,7092024

Highlighted filing

2022

Assets$110,478
Liabilities$99,120
Net Assets$11,358

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $151,268Expenses 2022: $139,910Net Income 2022: $11,3582022Revenue 2023: $344,088Expenses 2023: $332,094Net Income 2023: $11,9942023Revenue 2024: $396,077Expenses 2024: $351,720Net Income 2024: $44,3572024

Highlighted filing

2022

Revenue$151,268
Expenses$139,910
Net Income$11,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$158,850
Mission and Program Overview

Mission

The mission of the Organization is to educate children in the Catholic educational tradition by inculcating in their hearts and minds a sense of wonder and love of God's divinely inspired creation of heaven and earth and of His finest creation - humanity formed in His image and likeness. To that end, the Academy will utilize a classical pre-liberal arts curriculum in a prayerful Catholic setting to serve as the foundation for our students' lifelong quest for truth, goodness and beauty. The Organization will foster an environment rich in Catholic values and traditions to form the heart, mind and soul while instilling Christian virtue and character, graduating students that are articulate, well read and capable of applying logic and reason in their lifelong quest for divinely inspired truth.

Program Services

DescriptionGrantsExpenses
At Seton Academy, we strive to cultivate the whole child supporting them emotionally,academically and spiritually. We desire to create a safe, open and loving environment that is authentically Catholic while being sensitive to students of other faiths where each student can grow intellectually and in their personal faith life. We believe in the importance of creating a partnership with parents where each childs gifts are nurtured. We aim to guide students tobecome creative problem solvers and independent thinkers with a solid moral compass and encourage wonder and inquiry through logic and reason. Seton Academy faculty and staff are expected to know, support and model the teachings of the Catholic Church. Catholic identity is intentionally integrated into the academic curriculum. Our faith is the foundation of the philosophy and expectations that are a part of all activities.-$132,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PELLETIERPresidentPT$0--
LARRY BOIRESecretary-$0--
BRENDA CAMPBELLTreasurerPT$0--
WAYNE CAMPBELLVice President-$0--
STEPHEN JENSENTrustee-$0--
RANDY HELLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,615$21,615$7,582$14,033
Total Events$21,615$21,615$7,582$14,033
Filing and Contact Details

Filer

Filer Name
Seton Foundation
EIN
88-2333957
Phone
6033321100
Address
123 WASHINGTON STREET, ROCHESTER, NH 03839

Signing Officer

Name
Brenda Campbell
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Raiche & Company CPAs PLLC
Address
680 Central Ave, Dover, NH 03820
Preparer
David J Verno CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Christina Sullivan | Cash Amount Given: $10500

Other Expenses.1001

Advertising and Promotion $465

Other Expenses.1012

Insurance $8342

Other Expenses.1

Books & subscriptions $11752

Other Expenses.2

REPAIRS $6376

Other Expenses.3

OUTSIDE SERVICES $2385

Other Expenses.4

OFFICE SUPPLIES $863

Other Expenses.5

Application fees - irs $600

Other Expenses.6

FIELD TRIP EXPENSES $270

Other Expenses.7

CAFETERIA EXPENSES $146

Other Expenses.8

BANK FEES $55

Other Expenses.9

TRAINING EXPENSES $20

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $74217

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $99120

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Christina Sullivan | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8342
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0882333957
ReturnHeader/Filer/PhoneNum06033321100
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ReturnHeader/ReturnTs02023-05-12T07:59:13-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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