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Nonprofit · EIN 54-1030322

SETON SCHOOL

Tax-exempt · MANASSAS, VA 20110

Financials

$3.1M$3.1M2023$3.5M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of SETON SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,488,602$3,458,585$30,017$6,999,285$1,361,756$5,637,529
December 31, 2023990$3,132,830$3,054,351$78,479$6,860,152$1,455,759$5,404,393
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$509,188
Program service revenue
$2,852,752
Investment income
-$19,117
Net rental income
$8,893
Net gain from sales of assets
-$53,123
Net income from fundraising events
$134,986
Other revenue
$145,779

Expenses

Grants and similar amounts paid
$585,292
Compensation of officers, directors and key employees
$93,832
Other salaries and wages
$1,381,849
Salaries, compensation and benefits (total)
$1,940,031
Professional fundraising fees
$0
Legal fees
$1,101
Accounting fees
$5,565
Occupancy
$118,839
Depreciation
$170,775
Program services (functional)
$3,281,081
Management and general (functional)
$159,539
Fundraising (functional)
$17,965

Balance sheet and other

Total assets, start of year
$6,860,152
Total assets, end of year
$6,999,285
Total liabilities, end of year
$1,361,756
Net assets, end of year
$5,637,529
Land, buildings and equipment
$4,925,900
Publicly traded securities
$1,487,365
Net assets without donor restrictions
$5,637,529
Gross receipts
$4,439,777
Employees
43
Volunteers
195
Year formed
1975
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT PENNEFATHERFINANCE
Trustee or director
40$93,832
ANNE W CARROLLHEAD OF SCHO
Trustee or director, Officer
40$0
PETER GRIMBERGPRESIDENT
Trustee or director, Officer
2$0
JOAN DUDASECRETARY
Trustee or director, Officer
2$0
ERIN VANDER WOUDEDIRECTOR
Trustee or director
2$0
STEPHEN O'KEEFEDIRECTOR
Trustee or director
2$0
FRANK SPICERDIRECTOR
Trustee or director
2$0
REV NOAH MOREYDIRECTOR
Trustee or director
2$0
JIM GRIFFINDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
ROBERT PENNEFATHERFINANCE
Trustee or director
40$84,794
ANNE W CARROLLHEAD OF SCHO
Trustee or director, Officer
40$0
PETER GRIMBERGPRESIDENT
Trustee or director, Officer
2$0
JOAN DUDASECRETARY
Trustee or director, Officer
2$0
ERIN VANDER WOUDEDIRECTOR
Trustee or director
2$0
STEPHEN O'KEEFEDIRECTOR
Trustee or director
2$0
FRANK SPICERDIRECTOR
Trustee or director
2$0
REV NOAH MOREYDIRECTOR
Trustee or director
2$0
JIM GRIFFINDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
9314 MAPLE ST, MANASSAS, VA 20110-5118
Principal officer (990 for 2024)
ANNE W CARROLL, 9314 MAPLE STREET, MANASSAS, VA 20110
Signed the 990
ANNE W CARROLL, HEAD OF SCHOOL
Phone
(703) 368-3220
Return prepared by
SCHEULEN PATCHETT & EDWARDS PC

Mission

SETON JUNIOR-SENIOR HIGH SCHOOL IS AN ACCREDITED, PRIVATE, CO-EDUCATIONAL SCHOOL OPERATED BY CATHOLIC LAYMEN DEDICATED TO PROMOTING THE ESTABLISHED TRADITION OF CATHOLIC LIBERAL ARTS EDUCATION. BY THE GRACE OF GOD AND IN COOPERATION WITH OUR PARENTS, THE PRIMARY EDUCATORS OF THEIR CHILDREN, THE FACULTY AND STAFF OF SETON SCHOOL PROFESS A THREEFOLD EDUCATIONAL MISSION TO: -DEEPEN THE STUDENTS RELATIONSHIP WITH THE PERSON WHO IS JESUS CHRIST, SO THEY MIGHT FAITHFULLY FOLLOW HIS TEACHINGS AND DISCOVER THEIR VOCATION WITHIN HIS CHURCH. -CULTIVATE THE PURSUIT OF TRUTH THROUGH SINCERE FAITH AND RIGHT REASONING IN ALL AREAS OF STUDY. -FOSTER INTELLECTUAL, THEOLOGICAL, MORAL AND SOCIAL VIRTUES THROUGH EXCELLENCE IN AND OUTSIDE OF THE CLASSROOM.

990 for the year ended December 31, 2024

Program accomplishments

  • DEDICATED TO PROMOTING THE TRADITION OF CATHOLIC SECONDARY EDUCATION. SETON OFFERS PERSONALIZED INSTRUCTION, REGARDING EACH CHILD AS OF INFINITE VALUE IN THE SIGHT OF GOD AND THEREFORE DESERVING OF OUR BEST EFFORTS TO MEET HIS/HER INDIVIDUAL NEEDS. THERE WERE APPROXIMATELY 363 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS ENROLLED DURING THE SCHOOL YEAR.
    Expenses $3,281,081 · grants $585,292
  • EDUCATION OF APPROXIMATELY 363 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024Check at the IRS

IRS record

EIN
54-1030322
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,999,285
Income (IRS master file)
$4,439,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,488,602$3,458,585$6,999,285IRS
990December 2023$3,132,830$3,054,351$6,860,152XML
990December 2022$3,670,167$2,888,910$6,684,393IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1030322).

Questions about SETON SCHOOL

What is the EIN of SETON SCHOOL?
The employer identification number (EIN) of SETON SCHOOL is 54-1030322.
Is SETON SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to SETON SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SETON SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SETON SCHOOL due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SETON SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SETON SCHOOL?
The 990 for the year ended December 31, 2024 names ANNE W CARROLL.
Who are the officers and directors of SETON SCHOOL?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $93,832 (ROBERT PENNEFATHER, FINANCE).
How much revenue does SETON SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,488,602, expenses of $3,458,585 and total assets of $6,999,285 at year end.

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