Civic Intelligence

Stetson School Inc

990 • Fiscal year 2011 • EIN 04-2631391

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization Profile

View Organization Page

455 South Street PO Box 30901005-0309
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% 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 / Assets60th percentile

Assets

$2,799,295

No earlier filing loaded for comparison.

Net Assets

$1,714,068

No earlier filing loaded for comparison.

Liabilities

$1,085,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,060,266

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.

$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

2011

Assets$2,799,295
Liabilities$1,085,227
Net Assets$1,714,068
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$14,060,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$13,483,248
Filing and Contact Details

Filer

EIN
04-2631391
Raw XML AppendixShowing 400 of 477 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.
IRS990ScheduleO/GeneralExplanation/Explanation2STETSON SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CODE OF CONDUCT AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE ON THE WEB SITE OF THE MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C.
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Filings

Displayed year

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

Open filing
Assets
$2,799,295
Liabilities
$1,085,227
Net assets
$1,714,068
Revenue
-
Expenses
$14,060,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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