Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2015 • EIN 59-0624416

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.stetson.edu

View Organization Page

421 N Woodland BlvdDeLand, FL 32723-8417

(386) 822-7015

Siviq Scores

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

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

38th percentile

$646,354

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$459,258,935

Up $56,386,870 (+14%) from 2014

Net Assets

Up

$319,372,743

Up $3,468,490 (+1.1%) from 2014

Liabilities

Up

$139,886,192

Up $52,918,380 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$207,337,106

Up $7,045,025 (+3.5%) from 2014

Expenses

Up

$193,067,484

Up $9,780,327 (+5.3%) from 2014

Net Income

Down

$14,269,622

Down $2,735,302 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800M$600M$400M$200M$0Assets 2010: $297,788,061Liabilities 2010: $78,065,658Net Assets 2010: $219,722,4032010Assets 2011: $328,338,875Liabilities 2011: $81,577,133Net Assets 2011: $246,761,7422011Assets 2012: $339,060,082Liabilities 2012: $88,725,313Net Assets 2012: $250,334,7692012Assets 2013: $372,000,043Liabilities 2013: $88,239,341Net Assets 2013: $283,760,7022013Assets 2014: $402,872,065Liabilities 2014: $86,967,812Net Assets 2014: $315,904,2532014Assets 2015: $459,258,935Liabilities 2015: $139,886,192Net Assets 2015: $319,372,7432015Assets 2016: $457,049,629Liabilities 2016: $142,000,723Net Assets 2016: $315,048,9062016Assets 2017: $481,422,496Liabilities 2017: $140,297,576Net Assets 2017: $341,124,9202017Assets 2018: $523,358,318Liabilities 2018: $143,945,846Net Assets 2018: $379,412,4722018Assets 2019: $541,540,027Liabilities 2019: $143,501,048Net Assets 2019: $398,038,9792019Assets 2020: $588,771,463Liabilities 2020: $184,675,673Net Assets 2020: $404,095,7902020Assets 2021: $684,046,890Liabilities 2021: $190,329,326Net Assets 2021: $493,717,5642021Assets 2022: $652,792,817Liabilities 2022: $177,673,009Net Assets 2022: $475,119,8082022Assets 2023: $663,746,635Liabilities 2023: $174,666,306Net Assets 2023: $489,080,3292023Assets 2024: $741,017,064Liabilities 2024: $242,308,013Net Assets 2024: $498,709,0512024

Highlighted filing

2015

Assets$459,258,935
Liabilities$139,886,192
Net Assets$319,372,743
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $143,094,6242010Expenses 2011: $145,768,1782011Expenses 2012: $157,180,5172012Expenses 2013: $168,461,9742013Revenue 2014: $200,292,081Expenses 2014: $183,287,157Net Income 2014: $17,004,9242014Revenue 2015: $207,337,106Expenses 2015: $193,067,484Net Income 2015: $14,269,6222015Revenue 2016: $219,691,666Expenses 2016: $211,790,022Net Income 2016: $7,901,6442016Revenue 2017: $224,743,357Expenses 2017: $218,731,268Net Income 2017: $6,012,0892017Revenue 2018: $248,069,650Expenses 2018: $223,271,930Net Income 2018: $24,797,7202018Revenue 2019: $250,632,704Expenses 2019: $236,531,473Net Income 2019: $14,101,2312019Revenue 2020: $246,563,024Expenses 2020: $241,344,995Net Income 2020: $5,218,0292020Revenue 2021: $288,494,091Expenses 2021: $246,585,474Net Income 2021: $41,908,6172021Revenue 2022: $291,629,402Expenses 2022: $250,822,027Net Income 2022: $40,807,3752022Revenue 2023: $245,230,702Expenses 2023: $254,996,021Net Income 2023: -$9,765,3192023Revenue 2024: $250,437,317Expenses 2024: $265,955,642Net Income 2024: -$15,518,3252024

Highlighted filing

2015

Revenue$207,337,106
Expenses$193,067,484
Net Income$14,269,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$281,276,388
Mission and Program Overview

Mission

Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.

Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,820,527$200,882,773▲ $1,062,246
Land, Buildings, and Equipment, Net$136,593,948$153,376,341▲ $16,782,393
Savings and Temporary Cash Investments$18,921,742$56,560,320▲ $37,638,578
Pledges and Grants Receivable$18,689,429$22,526,778▲ $3,837,349
Other Notes and Loans Receivable, Net$5,604,134$4,888,086▼ $716,048
Accounts Receivable$4,567,638$2,806,189▼ $1,761,449
Prepaid Expenses and Deferred Charges$2,503,474$2,600,276▲ $96,802
Cash and Non-Interest-Bearing Accounts$322,865$335,747▲ $12,882
Inventories for Sale or Use$259,686$241,629▼ $18,057
Total Assets$402,872,065$459,258,935▲ $56,386,870
Other Assets Total$15,588,622$15,040,796▼ $547,826
Liabilities
Tax Exempt Bond Liabilities$50,483,560$95,519,719▲ $45,036,159
Other Liabilities$15,974,715$25,795,015▲ $9,820,300
Accounts Payable and Accrued Expenses$12,254,640$12,765,171▲ $510,531
Deferred Revenue$4,611,610$5,286,680▲ $675,070
Mortgage Notes Payable Secured by Investment Property$3,643,287$519,607▼ $3,123,680
Total Liabilities$86,967,812$139,886,192▲ $52,918,380
Net Assets / Fund Balance
Unrestricted Net Assets$138,482,758$135,957,534▼ $2,525,224
Permanently Rstr Net Assets$127,285,833$132,826,523▲ $5,540,690
Temporarily Rstr Net Assets$50,135,662$50,588,686▲ $453,024
Total Net Assets Fund Balance$315,904,253$319,372,743▲ $3,468,490
Total Liabilities and Net Assets / Fund Balance$402,872,065$459,258,935▲ $56,386,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,503,861$78,361,325$205,865,186
Other Land Buildings$8,352,035$21,517,874$29,869,909
Equipment$7,814,765$18,114,212$25,928,977
Land$9,705,680-$8,559,180
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$215,457,201$5,766,600▲ $5,432,997$6,456,012$215,823,243
2013$186,127,395$8,348,302▲ $29,538,265$4,576,288$215,457,201
2012$150,756,818$21,313,141▲ $20,733,969$3,402,800$186,127,395
2011$147,734,624$5,804,081▲ $3,109,254$3,352,974$150,756,818
2010$124,861,138$4,050,767▲ $24,654,567$3,447,411$147,734,624
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy B LibbyPresident/TrusteeFT$411,197$235,157$646,354
Elizabeth PaulProvostFT$290,062$51,689$341,751
Frank R HuthVP of Business Affairs CFOFT$266,766$74,562$341,328
Christopher PietruszkiewiczDean of Law SchoolFT$250,630$56,189$306,819
Rebecca MorganProfessor of LawFT$234,290$43,595$277,885
Peter F LakeProfessor of LawFT$236,515$39,767$276,282
Bruce JacobProfessor of Law Dean EmeritusFT$228,589$46,680$275,269
Robert BickelProfessor of LawFT$227,831$33,069$260,900
Thomas SchwarzDean of Business SchoolFT$217,428$35,834$253,262
Theresa Pulley-RadwanProfessor of LawFT$227,054$17,928$244,982
Joel BaumanVP Enrollment ManagementFT$178,462$55,003$233,465
Jeffrey AltierDirector of AthleticsFT$167,002$45,586$212,588
Karen RyanDean of Arts and ScienceFT$168,143$40,208$208,351
Greg CarrollVP for University MarketingFT$165,947$40,578$206,525
Thomas MasseDean of the School of MusicFT$174,187$24,985$199,172
Christopher Kandus-FisherVP of Student AffairsFT$137,904$33,420$171,324
Jeffery UlmerVP for University RelationsFT$119,819$18,499$138,318

Board Members and Trustees

NameTitle
Betty D JohnsonTrustee
Billy RaleyTrustee
Bonnie ForemanTrustee
Brenda H LopezTrustee
Charles A WolfeTrustee
Christine E LynnTrustee
Cynthia R BrownTrustee
David B RinkerTrustee
Gary D ReddickTrustee
Geoffrey JollayTrustee
Gerald D KruhmTrustee
Harlan PaulTrustee
J Hyatt BrownTrustee
Jane Edmunds NovakTrustee
Jill JinksTrustee
Joe R CooperTrustee
John D WaldaTrustee
Joshua MagidsonTrustee
Kenneth ZiesenheimTrustee
L Patrick LaneTrustee
Lee McGrawTrustee
Luis PratsTrustee
Maureen Breakiron-EvansTrustee
Nancy FarmerTrustee
Peter MatulisTrustee
R Dean HollisTrustee
Richard C GeorgeTrustee
Robert PocicaTrustee
S Sammy Cacciatore JrTrustee
Scott BruinTrustee
Steven AlexanderTrustee
Susan MorrisTrustee
Tony JenkinsTrustee
Troy TempletonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood ServicePO Box 91337, Chicago, IL 60693-1337$4,923,320
Bace Construction IncConstruction1623 Alligator Road, DeLand, FL 32724$2,183,321
Ebsco Subscription ServicesLibrary Periodical ServicesPO Box 204661, Dallas, TX 75320$549,330
Tech Strategies International LLCConsultants/Training1553 Stargazer Terrace, Sanford, FL 32771$461,617
Hopton Roofing IncConstruction1309 Duroc Drive, Lake Helen, FL 32744$404,290
Revenue and Support

Revenue Composition

Contributions and Grants
$16,644,963
Program Service Revenue
$172,783,288
Investment Income
$13,978,303
Other Revenue
$3,930,552
All Other Contributions
$15,107,960
Change in Net Assets
$14,269,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$1,024,116Fair Market Value
Books and Publications-$32,065Fair Market Value
Clothing and Household Goods-$22,475Fair Market Value
Other Non Cash Contri Table14$20,473Fair Market Value
Other Non Cash Contri Table13$8,231Fair Market Value
Other Non Cash Contri Table15$6,561Actual Cost
Collectibles7$3,341Fair Market Value
Boats and Planes1$2,500Fair Market Value
Total Noncash Contributions94$1,119,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,850,653
Revenue Not Reported on Financial Statements
$-513,547
Revenue Not Reported on Form 990
$-76,896,883
Other Revenue Adjustments
$-1,278,775
Total Revenue per Audited Statements
$130,953,770
Total Revenue per Form 990
$207,337,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,819,171
Grants and Similar Amounts Paid$68,524,518
Other Expenses$49,705,943
Total Fundraising Expense$3,139,067
Professional Fundraising Fees$17,852

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,524,518--$68,524,518
Other Salaries and Wages$48,223,721$5,789,288$1,759,228$55,772,237
Occupancy$7,877,871$1,304,278$41,972$9,224,121
Depreciation Depletion$7,620,952$655,959$48,162$8,325,073
Other Employee Benefits$6,837,354$1,009,421$262,312$8,109,087
Pension Plan Contributions$4,164,595$614,833$159,773$4,939,201
Office Expenses$3,688,910$812,664$215,627$4,717,201
Travel$3,793,303$211,067$7,784$4,012,154
Payroll Taxes$3,227,080$476,424$123,805$3,827,309
Fees for Services Other$3,364,335$253,904$26,313$3,644,552
Information Technology$2,834,228$573,940$17,102$3,425,270
Interest$2,577,821$15,093$18,463$2,611,377
Current Officers, Directors, Trustees, and Key Employees$632,672$1,310,570$228,095$2,171,337
Insurance$747,037$1,334,378$305$2,081,720
All Other Expenses$591,211$1,006,489$22,586$1,620,286
Fees for Service Investment Mgmnt Fees-$765,228-$765,228
Advertising$345,603$359,237$25,632$730,472
Conferences and Meetings$415,959$69,204$7,799$492,962
Other Expenses$236,983$171,254$4,449$412,686
Fees for Services Accounting-$114,332-$114,332
Fees for Services Legal-$109,285-$109,285
Fees for Services Professional Fundraising--$17,852$17,852
Fees for Services Management-$10,029-$10,029
Royalties$276--$276
Total Functional Expenses$172,554,512$17,373,905$3,139,067$193,067,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,067,484
Total Expenses per Audited Statements$125,056,513
Expenses per Audited Statements$123,777,738
Expenses Not Reported on Financial Statements$69,289,746
Other Expense Adjustments$68,524,518
Expenses Not Reported on Form 990$1,278,775
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,368,124

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - United Kingdom00$297,410
Central America and the CaribbeanProgram ServicesStudy Abroad - Cayman Islands00$140,069
Europe (including Iceland and Greenland)Program ServicesPerformance - United Kingdom00$131,356
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck00$125,020
East Asia and the PacificProgram ServicesStudy Abroad - Thailand00$93,552
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland00$79,961
East Asia and the PacificProgram ServicesStudy Abroad - Vietnam/Cambodia00$71,258
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain01$61,844
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - France00$56,326
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - England00$45,800
Central America and the CaribbeanProgram ServicesStudy Abroad - Cuba00$45,507
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Germany00$37,702
South AmericaProgram ServicesStudy Abroad - Argentina00$29,541
Europe (including Iceland and Greenland)Program ServicesPerformance - Austria00$25,041
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Ireland00$22,919
Europe (including Iceland and Greenland)Program ServicesServices - Germany00$18,129
South AmericaProgram ServicesStudy Abroad - Brazil00$11,688
Sub-Saharan AfricaProgram ServicesResearch - Tanzania00$11,062
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Spain00$7,911
Russia and the newly independent StatesProgram ServicesStudy Abroad - Russia00$7,743
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Netherlands00$5,109
Europe (including Iceland and Greenland)Program ServicesResearch - England00$5,074
Central America and the CaribbeanSpeaking at Seminars or ConferencesConferences - Cayman Islands00$4,587
Europe (including Iceland and Greenland)Program ServicesResearch - Germany00$3,973
Europe (including Iceland and Greenland)Program ServicesResearch - Turkey00$3,925
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Germany00$3,745
Sub-Saharan AfricaProgram ServicesResearch - Mozambique00$2,699
Russia and the newly independent StatesProgram ServicesResearch - Russia00$2,638
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - France00$2,613
East Asia and the PacificProgram ServicesResearch - Singapore00$2,500
East Asia and the PacificProgram ServicesResearch - Shanghai00$2,465
Europe (including Iceland and Greenland)Program ServicesResearch - Switzerland00$1,749
Europe (including Iceland and Greenland)Program ServicesResearch - Scotland00$1,427
Europe (including Iceland and Greenland)Program ServicesPublication Services00$1,250
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - United Kingdom00$1,139
South AmericaSpeaking at Seminars or ConferencesConferences - Venezuela00$1,047
North America (including Canada and Mexico, but not the United States)Program ServicesResearch - Mexico00$975
East Asia and the PacificSpeaking at Seminars or ConferencesConferences - Singapore00$745
Europe (including Iceland and Greenland)Program ServicesResearch - Netherlands00$625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,574
Fundraising Direct Expenses$63,707
Professional Fundraising Fees$17,852

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chipper Jones$34,075$34,075$1,521$32,554
Hatter Kickoff$34,225$9,903$1,210$8,693
Total Events$110,090$74,574$63,707$10,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Hyatt BrownTrusteeInsurance Service provided by Trustee's BusinessNo$1,809,215
Steve AlexanderTrusteeProvided Bond Advisory Services from Trustee's BusinessNo$122,000
Cythia R BrownTrusteeInsurance Service provided by Trustee's businessNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium$11,444,682
Post Retirement Benefits$6,826,911
Refundable Gov't Loan Funds$5,147,779
Annuities Payable$2,184,050
Deposits/Held for Others$191,593

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVolusia County Educational Facilities Authority2015-04-01$107,948,319Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$107,948,319$56,168,333$0$902,842

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following Board member(s) has a family relationship during fiscal year 2014-2015. J. Hyatt Brown and Cynthia R. Brown (husband and wife).”

Form 990, Part VI, Section A, Line 7A

“The Chairs of the four advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio members, voting members, of the Board of Trustees during their terms.”

Form 990, Part VI, Section B, Line 11B

“Prior to the May Board of Trustees meeting, the audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed. The University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review, prior to the May meeting.”

Form 990, Part VI, Section B, Line 12C

“The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues, and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the president and documented in their permanent employee records.”

Form 990, Part VI, Section C, Line 19

“Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Vice-President of Business and CFO. Electronic versions of the financial statements are available on the University's website.”

Filing and Contact Details

Filer

Filer Name
Stetson University Inc
EIN
59-0624416
Phone
3868227015
Address
421 N Woodland Blvd, DeLand, FL 32723-8417

Signing Officer

Name
Frank Robert Huth Jr
Title
Executive Vice President and CFO
Phone
3868227015
Signed
2016-05-09

Organization Details

Principal Officer
Frank Robert Huth Jr
Formed
1883
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
34
Employees
2,760
Volunteers
274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value of Annuities (20a) of <$117,621>. Also a Change in Value Related Entity - Dana Foundation of <$11,807>. Also a change in Allowance for Uncollectible Pledges amounted to <$355,973>. Also Loss from Extinguishment of Debt amount to <$2,416,958>. Rounding adjustment <$3>”

Financial Statement Notes

Schedule D, Part III, Line 4

“The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the university in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks.”

Schedule D, Part V, Line 4

“The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories.”

Schedule D, Part X, Line 2

“Income taxes: The University is exempt from federal income taxation as defined by Section 501(c)(3) of the Internal Revenue Code and is generally exempt from state income taxes under the provisions of the Florida Nonprofit Corporation Act. Therefore no provision for income taxes has been reflected in the accompanying consolidated financial statements. Management evaluated the University's tax positions and concluded that the College had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (FASB ASC). With few exceptions, the University is no longer subject to income tax examinations by the U.S. federal or state or local tax authorities for years before 2010.”

Schedule D, Part XI, Line 2D

“Scholarships <$68,524,518>, Actuarial Adjustment <$117,621>, and Write-off on Uncollectible Pledges <$355,973>.”

Schedule D, Part XI, Line 4B

“Rental <$1,175,628>, UBI Advertising <$39,439>, and Fundraising Expense <$63,707>.”

Schedule D, Part XII, Line 2D

“Rental $1,175,628, UBI Advertising $39,439, and Fundraising Expense $63,707.”

Schedule D, Part XII, Line 4B

“Scholarships $68,524,518”

Raw XML AppendixShowing 400 of 1,865 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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IRS990/Form990PartVIISectionAGrp/PersonNm23Luis Prats
IRS990/Form990PartVIISectionAGrp/PersonNm24Billy Raley
IRS990/Form990PartVIISectionAGrp/PersonNm25Gary D Reddick
IRS990/Form990PartVIISectionAGrp/PersonNm26David B Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm27John D Walda
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles A Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm29Kenneth Ziesenheim
IRS990/Form990PartVIISectionAGrp/PersonNm30Nancy Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm31Scott Bruin
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan Morris
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Pocica
IRS990/Form990PartVIISectionAGrp/PersonNm34Troy Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm35Elizabeth Paul
IRS990/Form990PartVIISectionAGrp/PersonNm36Frank R Huth
IRS990/Form990PartVIISectionAGrp/PersonNm37Joel Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm38Greg Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm39Jeffery Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm40Christopher Kandus-Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm41Christopher Pietruszkiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm42Thomas Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm43Thomas Masse
IRS990/Form990PartVIISectionAGrp/PersonNm44Karen Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm45Jeffrey Altier
IRS990/Form990PartVIISectionAGrp/PersonNm46Peter F Lake
IRS990/Form990PartVIISectionAGrp/PersonNm47Rebecca Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm48Bruce Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm49Robert Bickel
IRS990/Form990PartVIISectionAGrp/PersonNm50Theresa Pulley-Radwan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0535756

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,258,935
Liabilities
$139,886,192
Net assets
$319,372,743
Revenue
$207,337,106
Expenses
$193,067,484
Net income
$14,269,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$741$242$499$250$266$15.5
2023Detailed filing. Detailed filing data is available for this year.$664$175$489$245$255$9.77
2022Detailed filing. Detailed filing data is available for this year.$653$178$475$292$251$40.8
2021Detailed filing. Detailed filing data is available for this year.$684$190$494$288$247$41.9
2020Detailed filing. Detailed filing data is available for this year.$589$185$404$247$241$5.22
2019Detailed filing. Detailed filing data is available for this year.$542$144$398$251$237$14.1
2018Detailed filing. Detailed filing data is available for this year.$523$144$379$248$223$24.8
2017Detailed filing. Detailed filing data is available for this year.$481$140$341$225$219$6.01
2016Detailed filing. Detailed filing data is available for this year.$457$142$315$220$212$7.90
2015Detailed filing. Detailed filing data is available for this year.$459$140$319$207$193$14.3
2014Detailed filing. Detailed filing data is available for this year.$403$87.0$316$200$183$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$88.2$284$168
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$88.7$250$157
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$81.6$247$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$78.1$220$143