Civic Intelligence

Stetson School Inc

EIN 04-2631391 • 501(c)3

455 South Street PO Box 30901005-0309
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,799,295Liabilities 2011: $1,085,227Net Assets 2011: $1,714,0682011Assets 2012: $1,967,693Liabilities 2012: $873,426Net Assets 2012: $1,094,2672012

Highlighted filing

2012

Assets$1,967,693
Liabilities$873,426
Net Assets$1,094,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $14,060,2662011Expenses 2012: $12,371,8772012

Highlighted filing

2012

Revenue-
Expenses$12,371,877
Net Income-

Filings

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
$11,756,536
Filing and Contact Details

Filer

EIN
04-2631391
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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.
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IRS990ScheduleO/GeneralExplanation/Explanation3STETSON SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE
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