Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$36,688
No earlier filing loaded for comparison.
Net Assets
-$107,364
No earlier filing loaded for comparison.
Liabilities
$144,052
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$362,914
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14676 |
| IRS990/AccountsReceivable/BOY | 0 | 45430 |
| IRS990/AccountsReceivable/EOY | 0 | 30854 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES TO SPECIAL NEEDS CHILDREN |
| IRS990/Advertising/ManagementAndGeneral | 0 | 605 |
| IRS990/Advertising/Total | 0 | 605 |
| IRS990/AllOtherContributions | 0 | 55568 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54696 |
| IRS990/AllOtherExpenses/Total | 0 | 54709 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2943 |
| IRS990/CashNonInterestBearing/EOY | 0 | -5020 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51539 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 783 |
| IRS990/ConferencesMeetings/Total | 0 | 783 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352587 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 347 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2251 |
| IRS990/DepreciationDepletion/Total | 0 | 2598 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SETON SCHOOL PROVIDES A LOVING NUTURING AND INDIVIDUALIZED ACADEMIC AND SOCIAL LEARNING ENVIRONMENT FOR APPROX 13 SPECIAL NEEDS STUDENTS THE SERVICES PROVIDED INCLUDE INDIVIDUALIZED CURRICULUM AND INSTRUCTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 223847 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2657 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2657 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES GRUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR GREGORY LEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HEATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 51539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 804 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 297019 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1285 |
| IRS990/GrossReceipts | 0 | 385809 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3854 |
| IRS990/Insurance/ProgramServices | 0 | 2166 |
| IRS990/Insurance/Total | 0 | 6020 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2166 |
| IRS990/Interest/Total | 0 | 2166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6854 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING EDUCATIONAL SERVICES TO SPECIAL NEEDS CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23626 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23376 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -142900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -107364 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 481 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 481 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19315 |
| IRS990/Occupancy/Total | 0 | 19315 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 972 |
| IRS990/OfficeExpenses/Total | 0 | 1945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 438 |
| IRS990/OtherExpensesCurrentYear | 0 | 118435 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | BLDG REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES HEAT WATER |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE AND INTERNET |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 665 |
| IRS990/OtherExpenses/ProgramServices | 0 | 665 |
| IRS990/OtherExpenses/Total | 0 | 3121 |
| IRS990/OtherExpenses/Total | 1 | 4353 |
| IRS990/OtherExpenses/Total | 2 | 10568 |
| IRS990/OtherExpenses/Total | 3 | 8012 |
| IRS990/OtherExpenses/Total | 4 | 1330 |
| IRS990/OtherRevenueCurrentYear | 0 | 481 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169568 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7162 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15772 |
| IRS990/PayrollTaxes/Total | 0 | 22934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 31937 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL NEEDS EDUCATION |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 13445 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22091 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 31937 |
| IRS990/RevenuesLessExpensesCY | 0 | 22091 |
| IRS990/SalariesEtcCurrentYear | 0 | 244479 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6372 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 13226 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6854 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SETON SCHOOL PLACES ADS IN LOCAL NEWSPAPERS COVERING MID-COAST MAINE OUR MARKET AREA WITH THE NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | WE ARE A NON-DISCRIMATORY ENTITY BOTH AS A SCHOOL AND AS AN EMPLOYER THEREFORE THERE IS NO NEED TO RETAIN RECORDS FOR THE RACIAL COMPOSITION OF OUR STUDENT BODY FACULTY OR ADMINISTRATIVE STAFF |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | SETON SCHOOL RECEIVES A DAILY TUITION FOR EACH STUDENT SENT FROM A LOCAL SCHOOL DISTRICT WHICH STEMS FROM PUBLIC MONEY FROM LOCAL STATE AND FEDERAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 02 Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | 02 Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW PRIOR TO THE BOARD MEETING ALL QUESTIONS ARE ADDRESSED AT THE BOARD MEETING ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND THE BOARD IS SATISFIED WITH THE ANSWERS THE BOARD VOTES ON APPROVAL OF THE FORM FOR SIGNATURE AND FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ATH THIS POINT IN OUR EXISTENCE ONLY THE EXECUTIVE DIRECTOR MET THE CRITERIA FOR THE REVIEW AND APPROVAL OF EXCECUTIVE COMPENSATION THE SALARY HAS NOT CHANGED SINCE AGREED AND VOTED ON IN 2009 AT THAT TIME IT WAS DETERMINED BY THE FOLLOWING PROCESS BUSINESS CONSULTANT TO THE SCHOOL ASSISTED WITH GUIDANCE UTILIZED DATA RETRIEVED FROM THE INTERNET WITH CRITERIA THAT INCLUDED NON-PROFITS IN MAINE JOB TITLE AND DESCRIPTION GROSS REVENUE FOR THE ORGANIZATION THIS INFORMATION WAS THEN DISCUSSED BY THE BOARD COMPENSATION WAS SET AND VOTED ON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE 02 FOR DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH REQUEST FOR SETON SCHOOLS INFORMATION AND DOCUMENTATION IS HANDLED INDIVIDUALLY UPON REQUEST SETON SCHOOL WILL FURNISH THE REQUESTED DOCUMENTS AND OTHER INFORMATION TO THE INQUIRING PARTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NON-DEDUCTIBLE PENALTIES 195 BOOK TO TAX PRIOR YR ADJ 13250 TOTAL ADJUSTMENT TO FUND BALANCE 13445 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 FREE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04843 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID HEATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072363319 |
| IRS990/TotalAssets/BOY | 0 | 61824 |
| IRS990/TotalAssetsBOY | 0 | 61824 |
| IRS990/TotalAssets/EOY | 0 | 36688 |
| IRS990/TotalAssetsEOY | 0 | 36688 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 352587 |
| IRS990/TotalExpensesCurrentYear | 0 | 362914 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139067 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 223847 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 362914 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 481 |
| IRS990/TotalLiabilities/BOY | 0 | 204724 |
| IRS990/TotalLiabilitiesBOY | 0 | 204724 |
| IRS990/TotalLiabilities/EOY | 0 | 144052 |
| IRS990/TotalLiabilitiesEOY | 0 | 144052 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36688 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -142900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -107364 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 223847 |
| IRS990/TotalProgramServiceRevenue | 0 | 31937 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 51539 |
| IRS990/TotalRevenueCurrentYear | 0 | 385005 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 385005 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 481 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 253 |
| IRS990/Travel/Total | 0 | 253 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -142900 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -107364 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 147824 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 106000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SETONSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262632059 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SETON SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | SETO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 FREE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04843 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-22 |
| ReturnHeader/Officer/Name | 0 | DAVID HEATH |
| ReturnHeader/Officer/Phone | 0 | 2072363319 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rita D West EA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1042 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Camden |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04843 |
| ReturnHeader/Preparer/Name | 0 | Rita D West |
| ReturnHeader/Preparer/Phone | 0 | 2072307034 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T16:43:46-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.