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Seton School Supporting Organization INC FY2023 filing

Tax-deductible

Warrenton, VA501(c)(3)EducationEIN 30-0191339Revenue $3K in FY2023

On file with the IRSourseton.orgPo Box 1247, 20188-1247 · Warrenton, VATax-exempt since Aug 2003Supporting organization — 509(a)(3)

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Provide support to Seton School

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $83K a year · 93% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 25.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $41K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3K
-99% vs prior year
Spent
$36K
To programs
98%
Net assets
$77K
By yearFY2020–FY2024
Revenue
$3K
FY2023▼ -99%
Tap a bar for its year
Revenue by fiscal year
FY2020$48K
FY2021$84K
FY2022$268K
FY2023$3K
FY2024$43K
Expenses
$36K
FY2023▼ -96%
Tap a bar for its year
Expenses by fiscal year
FY2020$4K
FY2021$5K
FY2022$813K
FY2023$36K
FY2024$953
Net assets
$77K
FY2023▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2020$576K
FY2021$655K
FY2022$109K
FY2023$77K
FY2024$119K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $35K Management & general 2% · $657

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
James Koehr
President/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Seton School Supporting Organization INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers support to Seton School.

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Provided by the organization

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1 program · $35K · in their own filed words · FY2023
01

Provide support to seton school.

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Seton SchoolFY2024$41K
Total grants receivedfrom 1 funder$41K
Grants paid · 3 grants · $846K · 2022–2023
Seton SchoolVA · FY2023$35,000
Seton SchoolVA · FY2022$800,039
Seton SchoolVA · FY2022$10,859

By the numbers

The FY2023 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$3K
Ln 12
Gifts and grantsLn 1h$3K
Investment incomeLn 3$90
Money outPt IX
$36K
Ln 25
Programscol B$35K
Managementcol C$657
Owns and owesPt X
$77K
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$77K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Investment incomeLn 3$90
Total revenueLn 12$3K
Assets in detailPt X, end of year
SavingsLn 2$77K
Cash and savings togetherLn 1–2$77K
Total assetsLn 16$77K
LiabilitiesLn 26$0
Net assetsLn 32$77K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$77K
Total assetsLn 16$109K$77K
LiabilitiesLn 26$0$0
Net assetsLn 32$109K$77K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$35K$35K
Accounting feesLn 11c$585$585
Other expenses (24a–d)Ln 24$72$72
Total functional expensesLn 25$36K$35K$657$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $43K$953$42K$119K 990 PDF
FY2023 Viewing $3K$36K−$33K$77K 990 PDF
FY2022 $268K$813K−$545K$109K 990 PDF
FY2021 $84K$5K$79K$655K 990 PDF
FY2020 $48K$4K$44K$576K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $3,015 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,879$2,925
I-9 Program service revenue$0
I-10 Investment incomePrior year $255,302$90
I-11 Other revenue$0
I-12 Total revenuePrior year $268,181$3,015
I-13 Grants and similar amounts paidPrior year $810,898$35,000
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,581$657
I-18 Total expensesPrior year $813,479$35,657
I-19 Revenue less expensesPrior year −$545,298−$32,642
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $3,015 across 4 lines filed
VIII-1f All other contributions, gifts and grants$2,925
VIII-1h Total contributions, gifts and grants$2,925
VIII-3 Investment incomeExcluded from tax $90$90
VIII-12 Total revenueExcluded from tax $90$3,015
Part IX · Statement of functional expenses $35,657 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $35,000$35,000
IX-11c Accounting feesManagement $585$585
IX-24 Other expenses (24a–d)Management $72$72
IX-25 Total functional expensesPrograms $35,000 · Management $657 · Fundraising $0$35,657
Part X · Balance sheet $76,793 assets, 6 lines filed
X-2 Savings and temporary cash investments$76,793
X-16 Total assetsStart of year $109,435$76,793
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $109,435$76,793
X-32 Total net assets or fund balancesStart of year $109,435$76,793
X-33 Total liabilities and net assetsStart of year $109,435$76,793
Part XI · Reconciliation of net assets $76,793 net assets at year end
XI-1 Total revenue$3,015
XI-2 Total expenses$35,657
XI-3 Revenue less expenses−$32,642
XI-4 Net assets at start of year$109,435
XI-10 Net assets at end of year$76,793

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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