Civic Intelligence

Stetson Home Inc

990 • Fiscal year 2011 • EIN 04-2122643

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization Profile
455 South Street PO Box 30901005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$14,504,659

No earlier filing loaded for comparison.

Net Assets

$4,677,949

No earlier filing loaded for comparison.

Liabilities

$9,826,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$204,678

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $14,504,659Liabilities 2011: $9,826,710Net Assets 2011: $4,677,9492011Assets 2012: $14,295,274Liabilities 2012: $9,210,697Net Assets 2012: $5,084,5772012

Highlighted filing

2011

Assets$14,504,659
Liabilities$9,826,710
Net Assets$4,677,949
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $204,6782011Expenses 2012: $380,8452012

Highlighted filing

2011

Revenue-
Expenses$204,678
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$1,399,144
Mission and Program Overview

Major Activities

Activity 2
Research grants regarding special education students.
Filing and Contact Details

Filer

EIN
04-2122643
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/OtherSecurities/Description2CORPORATE COMMON STOCKS AND OPTIONS
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE AID FOR THE OF FACILITY MAINTENANCE AND CAPITAL PROJECTS OF STETSON SCHOOL, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH 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 THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation1STETSON HOME, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 711,371. UNREALIZED GAIN ON INTEREST SWAP 88,862. TOTAL TO FORM 990, PART XI, LINE 5: 800,233.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITORS ARE SELECTED BY THE BOARD OF TRUSTEES. THIS IS CONSISTENT WITH PRIOR YEARS.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,504,659
Liabilities
$9,826,710
Net assets
$4,677,949
Revenue
-
Expenses
$204,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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