Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 04-2631391 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,967,693
Down $831,602 (-30%) from 2011
Liabilities
Down$873,426
Down $211,801 (-20%) from 2011
Net Assets
Down$1,094,267
Down $619,801 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,371,877
Down $1,688,389 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.97 | $0.87 | $1.09 | $12.4 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.80 | $1.09 | $1.71 | $14.1 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1046578 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 862611 |
| IRS990/AccountsReceivable/BOY | 0 | 1545570 |
| IRS990/AccountsReceivable/EOY | 0 | 898548 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STETSON SCHOOL, INC.'S MISSION IS TO PROVIDE RESIDENTIAL TREATMENT AND SPECIAL EDUCATION FOR BOYS WITH THE GOAL THAT THEY MAY BECOME CONFIDENT AND CAPABLE ADULTS AND PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 SOUTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 010050309 |
| IRS990/AllOtherContributions | 0 | 345964 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 298344 |
| IRS990/AllOtherExpenses/Total | 0 | 340596 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 658575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 552027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 316543 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 422025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 250 |
| IRS990/ConferencesMeetings/Total | 0 | 250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93280 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17414 |
| IRS990/DeferredRevenue/EOY | 0 | 10815 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79703 |
| IRS990/DepreciationDepletion/Total | 0 | 96718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A SCHOOL AND HOME FOR BOYS - RESIDENTIAL TREATMENT & SPECIAL EDUCATION: AVERAGE NUMBER OF BOYS SERVED DURING YEAR ON A DAILY BASIS - 68. TOTAL NUMBER OF UNITS (DAYS) DELIVERED TO ALL CLIENTS DURING YEAR - 24,796. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10869518 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37070 |
| IRS990/FeesForServicesLegal/Total | 0 | 37070 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24748 |
| IRS990/FeesForServicesManagement/Total | 0 | 24748 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV DR W GARY HAYWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT F FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK A SENDROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN LOVENBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD R GARIEPY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN L BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OCTAVIA V TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE G FULLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W ROBERT BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEGAN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN SERRINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NOEL H SKERRY JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 97843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 89642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 119109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 15300 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE/ADMISSIONS DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/HUMAN RESOURCE DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES/CEO/EXEC DIR/ NON-VOT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE,VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5546 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10006 |
| IRS990/GrossReceipts | 0 | 11756536 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13825 |
| IRS990/Insurance/ProgramServices | 0 | 101334 |
| IRS990/Insurance/Total | 0 | 115159 |
| IRS990/Interest/ManagementAndGeneral | 0 | 464 |
| IRS990/Interest/ProgramServices | 0 | 261 |
| IRS990/Interest/Total | 0 | 725 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19549 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16329 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7221 |
| IRS990/InvestmentIncomePriorYear | 0 | 2425 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1675 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2931354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3050681 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119327 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STETSON SCHOOL, INC.'S MISSION IS TO PROVIDE RESIDENTIAL TREATMENT AND SPECIAL EDUCATION FOR BOYS, WITH THE GOAL THAT THEY MAY BECOME CONFIDENT AND CAPABLE ADULTS AND PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21235 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN LOVENBURY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1714068 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1094267 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5546 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5546 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 476 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 297 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 162713 |
| IRS990/Occupancy/ProgramServices | 0 | 1242384 |
| IRS990/Occupancy/Total | 0 | 1405097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28423 |
| IRS990/OfficeExpenses/Total | 0 | 32301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 144237 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1077952 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1222189 |
| IRS990/OtherExpensePriorYear | 0 | 3055192 |
| IRS990/OtherExpensesCurrentYear | 0 | 2750526 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CHILDREN'S HEALTH |
| IRS990/OtherExpenses/Description | 2 | WORKER'S COMP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSE SUPPLIES & MAINTE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 285600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107628 |
| IRS990/OtherExpenses/Total | 0 | 285600 |
| IRS990/OtherExpenses/Total | 1 | 173763 |
| IRS990/OtherExpenses/Total | 2 | 120640 |
| IRS990/OtherExpenses/Total | 3 | 110768 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 630871 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6600620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7231491 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89514 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 656132 |
| IRS990/PayrollTaxes/Total | 0 | 745646 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91384 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 11398891 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13387180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11398891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11398891 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -619801 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11406112 |
| IRS990/RevenuesLessExpensesCY | 0 | -619801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -577381 |
| IRS990/SalariesEtcCurrentYear | 0 | 9621351 |
| IRS990/SalariesEtcPriorYear | 0 | 11005074 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 290183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290078 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1428242 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1508229 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -619801 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -619801 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12371877 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39340 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1503112 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1542452 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11752076 |
| IRS990ScheduleD/TotalExpenses | 0 | 12371877 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12371877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 119327 |
| IRS990ScheduleD/TotalRevenue | 0 | 11752076 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11752076 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12371877 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11752076 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AS REQUIRED BY THE COMMONWEALTH OF MASSACHUSETTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | YES. VARIOUS GRANTS AND EXPENSE REIMBURSEMENTS ARE RECEIVED FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENTAL AGENCIES UNDER VARIOUS PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | CHIEF FINANCIAL OFFICER REVIEWS ALL NON-CASH DONATIONS OVER $500 BEFORE ACCEPTANCE. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | THIRD PARTY USE: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH TRUSTEE IS GIVEN A COPY OF THE ORGANIZATION'S FORM 990 WHEN THEY MEET AT THE FIRST BUSINESS MEETING OF THE FISCAL YEAR. THE TRUSTEES REVIEW IT AT THAT TIME AND ASK QUESTIONS. IF ANY, TO THE ORGANIZATION'S STAFF AND INDEPENDENT AUDITORS. THE FORM IS FILED AFTER THAT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OFFICERS AND TRUSTEES OF STETSON SCHOOL, INC. ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR TO REVEAL ANY TRANSACTIONS THEY MAY HAVE HAD WITH THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE ON THE WEB SITE OF THE MASSACHUSETTS ATTORNEY GENERAL OR BY REQUEST OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STETSON SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3997 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 455 SOUTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 010050309 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHLEEN LOVENBURY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783554541 |
| IRS990/TotalAssets/BOY | 0 | 2799295 |
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