Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Stetson Home Inc
EIN 04-2122643 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.64x
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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,295,274
Down $209,385 (-1.4%) from 2011
Liabilities
Down$9,210,697
Down $616,013 (-6.3%) from 2011
Net Assets
Up$5,084,577
Up $406,628 (+8.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$380,845
Up $176,167 (+86%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,295,274
- Liabilities
- $9,210,697
- Net assets
- $5,084,577
- Revenue
- -
- Expenses
- $380,845
- Net income
- -
| 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. | $14.3 | $9.21 | $5.08 | $0.38 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $14.5 | $9.83 | $4.68 | $0.20 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,342,856
Mission and Program Overview
Major Activities
- Activity 2
- Scholarship to a student to participate in an educational course on the internet.
Filing and Contact Details
Filer
- EIN
- 04-2122643
Raw XML AppendixShowing 400 of 452 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 042456011 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | MASS HEFA REVENUE BONDS STETSON HOME & STETSON SCHOOL INC ISSUE |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 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 SUBSEQUENT FISCAL YEAR. THE TRUSTEES REVIEW IT AT THAT TIME AND ASK QUESTIONS, IF ANY, TO THE ORGANIZATION'S STAFF AND THE AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STETSON HOME, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 300,407. UNREALIZED GAIN ON INTEREST SWAP 130,578. TOTAL TO FORM 990, PART XI, LINE 5: 430,985. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| 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 | 1 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3255502 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3476499 |
| 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 | 01005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN LOVENBURY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783554541 |
| IRS990/TotalAssets/BOY | 0 | 14504659 |
| IRS990/TotalAssetsBOY | 0 | 14504659 |
| IRS990/TotalAssets/EOY | 0 | 14295274 |
| IRS990/TotalAssetsEOY | 0 | 14295274 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 380845 |
| IRS990/TotalExpensesPriorYear | 0 | 204678 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99978 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 280867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380845 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9826710 |
| IRS990/TotalLiabilitiesBOY | 0 | 9826710 |
| IRS990/TotalLiabilities/EOY | 0 | 9210697 |
| IRS990/TotalLiabilitiesEOY | 0 | 9210697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14504659 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14295274 |
| IRS990/TotalNbrEmployees | 0 | 3 |
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