Civic Intelligence

Seton Foundation

990 • Fiscal year 2023 • EIN 88-2333957

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profileseton.academy
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

0.87x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$42,273

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

127%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$183,584

Up $73,106 (+66%) from 2022

Net Assets

Up

$23,352

Up $11,994 (+106%) from 2022

Liabilities

Up

$160,232

Up $61,112 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$344,088

Up $192,820 (+127%) from 2022

Expenses

Up

$332,094

Up $192,184 (+137%) from 2022

Net Income

Up

$11,994

Up $636 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$183,584
Liabilities$160,232
Net Assets$23,352
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$344,088
Expenses$332,094
Net Income$11,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$357,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,217$139,473▲ $65,256
Savings and Temporary Cash Investments$26,504$31,513▲ $5,009
Cash and Non-Interest-Bearing Accounts$9,757$12,598▲ $2,841
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,478$183,584▲ $73,106
Other Assets Total-$0-
Liabilities
Deferred Revenue$99,120$160,232▲ $61,112
Total Liabilities$99,120$160,232▲ $61,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,358$23,352▲ $11,994
Total Net Assets Fund Balance$11,358$23,352▲ $11,994
Total Liabilities and Net Assets / Fund Balance$110,478$183,584▲ $73,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika RobichaudTrustee/TeacherFT$42,273$42,273

Board Members and Trustees

NameTitle
Michael PelletierPresident
Wayne CampbellVice President
Randy HellerTrustee
Stephen JensenTrustee
Larry BoireSecretary
Brenda CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,477
Program Service Revenue
$213,176
Investment Income
$9
Other Revenue
$28,426
All Other Contributions
$102,477
Change in Net Assets
$11,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,363
Other Expenses$42,853
Grants and Similar Amounts Paid$17,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,806--$209,806
Current Officers, Directors, Trustees, and Key Employees$42,273--$42,273
Payroll Taxes$19,284--$19,284
Grants to Domestic Individuals$17,878--$17,878
Insurance$10,871--$10,871
All Other Expenses$3,047$965-$4,012
Advertising$3,301--$3,301
Other Expenses$3,529$1,851-$1,851
Fees for Services Accounting-$1,625-$1,625
Travel-$995-$995
Fees for Services Other-$157-$157
Total Functional Expenses$318,420$13,674$0$332,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,795
Fundraising Direct Expenses$8,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,921$21,921$7,008$14,913
Moveathon Income$6,745$6,745-$6,745
Total Events$28,666$28,666$7,008$21,658
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
CEO compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Campbell
Formed
2022
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
5
Employees
15

Preparer

Firm
Raiche & Company CPAs PLLC
Address
680 Central Ave, Dover, NH 03820
Preparer
David J Verno CPA
Phone
6037428894
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,584
Liabilities
$160,232
Net assets
$23,352
Revenue
$344,088
Expenses
$332,094
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.62$0.68$3.96$3.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.60$0.23$3.44$3.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.99$0.11$1.51$1.40$0.11