Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2016 • EIN 59-0624416

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

0.31x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.65x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

38th percentile

$649,515

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$457,049,629

Down $2,209,306 (-0.5%) from 2015

Net Assets

Down

$315,048,906

Down $4,323,837 (-1.4%) from 2015

Liabilities

Up

$142,000,723

Up $2,114,531 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$219,691,666

Up $12,354,560 (+6.0%) from 2015

Expenses

Up

$211,790,022

Up $18,722,538 (+9.7%) from 2015

Net Income

Down

$7,901,644

Down $6,367,978 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$457,049,629
Liabilities$142,000,723
Net Assets$315,048,906
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$219,691,666
Expenses$211,790,022
Net Income$7,901,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$309,588,129
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$200,882,773$196,771,146▼ $4,111,627
Land, Buildings, and Equipment, Net$153,376,341$172,491,964▲ $19,115,623
Savings and Temporary Cash Investments$56,560,320$44,997,392▼ $11,562,928
Pledges and Grants Receivable$22,526,778$17,383,262▼ $5,143,516
Other Notes and Loans Receivable, Net$4,888,086$4,967,232▲ $79,146
Accounts Receivable$2,806,189$2,773,448▼ $32,741
Prepaid Expenses and Deferred Charges$2,600,276$2,412,014▼ $188,262
Cash and Non-Interest-Bearing Accounts$335,747$244,604▼ $91,143
Inventories for Sale or Use$241,629$228,055▼ $13,574
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Total Assets$459,258,935$457,049,629▼ $2,209,306
Other Assets Total$15,040,796$14,780,512▼ $260,284
Liabilities
Tax Exempt Bond Liabilities$95,519,719$94,149,992▼ $1,369,727
Other Liabilities$25,795,015$25,350,236▼ $444,779
Accounts Payable and Accrued Expenses$12,765,171$15,600,101▲ $2,834,930
Deferred Revenue$5,286,680$5,931,833▲ $645,153
Mortgage Notes Payable Secured by Investment Property$519,607$968,561▲ $448,954
Escrow Account Liability-$0-
Total Liabilities$139,886,192$142,000,723▲ $2,114,531
Net Assets / Fund Balance
Permanently Rstr Net Assets$132,826,523$138,491,808▲ $5,665,285
Unrestricted Net Assets$135,957,534$135,962,080▲ $4,546
Temporarily Rstr Net Assets$50,588,686$40,595,018▼ $9,993,668
Total Net Assets Fund Balance$319,372,743$315,048,906▼ $4,323,837
Total Liabilities and Net Assets / Fund Balance$459,258,935$457,049,629▼ $2,209,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,904,211$84,249,228$230,153,439
Other Land Buildings$7,552,578$22,137,136$29,689,714
Equipment$8,808,173$19,875,692$28,683,865
Land$10,227,002-$9,080,502
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$215,823,243$9,292,604▼ $2,131,647$5,973,129$212,432,304
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy B LibbyPresident/TrusteeFT$429,371$220,144$649,515
Elizabeth PaulExecutive VP and ProvostFT$302,320$84,433$386,753
Elizabeth PaulProvost-$302,320$84,433$386,753
Frank R HuthExecutive VP and CFOFT$282,984$75,673$358,657
Frank R HuthVP of Business Affairs/CFO-$282,984$75,673$358,657
Christopher PietruszkiewiczDean of Law SchoolFT$256,534$58,542$315,076
Rebecca C MorganProfessor of LawFT$241,812$43,411$285,223
Peter F LakeProfessor of LawFT$230,976$41,803$272,779
Jacob R BruceProfessor of Law - Dean EmeritusFT$223,932$45,688$269,620
Michael AllenProfessor of Law & Associate Dean of Academic AffairsFT$225,486$36,559$262,045
Bobbi FlowersProfessor of LawFT$202,717$40,140$242,857
Joel BaumanVP Enrollment ManagementFT$185,438$55,371$240,809
Jeffery UlmerVP for University RelationsFT$178,454$28,898$207,352

Board Members and Trustees

NameTitle
Betty D JohnsonTrustee
Bonnie ForemanTrustee
Brenda H LopezTrustee
C Scott BruinTrustee
Charles A WolfeTrustee
Christine E LynnTrustee
Cynthia R BrownTrustee
David B RinkerTrustee
Gary D ReddickTrustee
Geoffrey JollayTrustee
Glenn HendersonTrustee
Harlan PaulTrustee
J Hyatt BrownTrustee
Jane Edmunds NovakTrustee
Joe R CooperTrustee
John D WaldaTrustee
Joshua MagidsonTrustee
Kenneth ZiesenheimTrustee
L Patrick LaneTrustee
Laurel A KentTrustee
Luis PratsTrustee
M Lee McGrawTrustee
Maureen Breakiron-EvansTrustee
Nancy FarmerTrustee
Richard C GeorgeTrustee
Robert PocicaTrustee
S Sammy Cacciatore JrTrustee
Steven AlexanderTrustee
Susan MorrisTrustee
Tony JenkinsTrustee
Troy TempletonTrustee
William R BoothTrustee
Yvonne ChangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bace Construction IncConstruction1623 Alligator Road, DeLand, FL 32724$5,716,354
ChartwellsFood ServicePO Box 91337, Chicago, IL 60693-1337$4,924,512
Williams Company BuildingConstruction2301 Silver Star Road, Orlando, FL 32804$2,010,305
Hanbury Evans Wright Vlattas & CompanyArchitectural & Engineer ServicesPO Box 3518, Norfolk, VA 23514$1,659,512
Tech Strategies International LLCConsultants/Training1553 Stargazer Terrace, Sanford, FL 32771$933,186
Revenue and Support

Revenue Composition

Contributions and Grants
$16,754,871
Program Service Revenue
$192,013,699
Investment Income
$9,181,243
Other Revenue
$1,741,853
All Other Contributions
$14,783,401
Change in Net Assets
$7,901,644

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 Traded64$4,140,539Fair Market Value
Other Non Cash Contri Table42$46,177Fair Market Value
Other Non Cash Contri Table29$14,132Actual Cost
Collectibles6$11,895Fair Market Value
Other Non Cash Contri Table11$9,012Fair Market Value
Books and Publications-$4,727Fair Market Value
Works of Art8$3,171Fair Market Value
Clothing and Household Goods-$300Fair Market Value
Total Noncash Contributions160$4,229,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,015,598
Revenue Not Reported on Financial Statements
$-323,932
Revenue Not Reported on Form 990
$-90,015,011
Other Revenue Adjustments
$-1,053,790
Total Revenue per Audited Statements
$130,000,587
Total Revenue per Form 990
$219,691,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,435,289
Grants and Similar Amounts Paid$77,897,076
Other Expenses$55,430,568
Total Fundraising Expense$4,087,215
Professional Fundraising Fees$27,089

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,897,076--$77,897,076
Other Salaries and Wages$51,595,721$4,673,478$1,805,974$58,075,173
Occupancy$8,564,588$717,887$50,369$9,332,844
Other Employee Benefits$8,092,009$867,863$354,316$9,314,188
Depreciation Depletion$8,430,266$588,211$55,343$9,073,820
Pension Plan Contributions$4,476,272$480,078$195,997$5,152,347
Office Expenses$3,870,544$820,594$297,487$4,988,625
Fees for Services Other$4,011,831$612,690$29,008$4,653,529
Travel$4,108,652$151,638$114,501$4,374,791
Payroll Taxes$3,444,507$369,421$150,821$3,964,749
Interest$3,587,056$127,536$23,401$3,737,993
Information Technology$2,833,245$458,886$32,230$3,324,361
Insurance$799,791$1,365,840$313$2,165,944
Current Officers, Directors, Trustees, and Key Employees$534,747$917,482$476,603$1,928,832
All Other Expenses$1,516,448$222,649$73,348$1,812,445
Advertising$479,884$396,780$88,377$965,041
Fees for Service Investment Mgmnt Fees-$729,858-$729,858
Conferences and Meetings$465,057$56,762$9,703$531,522
Fees for Services Legal$180,781$320,653-$501,434
Other Expenses$247,207$169,383$14,379$430,969
Fees for Services Accounting-$158,012-$158,012
Fees for Services Professional Fundraising--$27,089$27,089
Fees for Services Management-$9,533-$9,533
Royalties$1,585--$1,585
Total Functional Expenses$193,170,483$14,532,324$4,087,215$211,790,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$211,790,022
Total Expenses per Audited Statements$134,216,878
Expenses per Audited Statements$133,163,088
Expenses Not Reported on Financial Statements$78,626,934
Other Expense Adjustments$77,897,076
Expenses Not Reported on Form 990$1,053,790
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,163,734

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$358,258
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck00$168,860
East Asia and the PacificProgram ServicesStudy Abroad - Thailand00$82,301
Central America and the CaribbeanProgram ServicesStudy Abroad - Cuba00$71,684
Central America and the CaribbeanProgram ServicesStudy Abroad - Cayman Islands00$62,774
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain01$51,567
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - France00$50,299
North America (including Canada and Mexico, but not the United States)Program ServicesStudy Abroad - Mexico00$41,209
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Scotland00$27,768
Russia and the newly independent StatesProgram ServicesStudy Abroad - Russia00$27,490
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland00$27,281
East Asia and the PacificProgram ServicesStudy Abroad - China00$23,204
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConferences - Canada00$15,677
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Ireland00$13,191
Europe (including Iceland and Greenland)Program ServicesPerformance - Germany & United Kingdom00$10,758
Central America and the CaribbeanSpeaking at Seminars or ConferencesConferences - Jamaica00$10,146
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Netherlands00$9,196
Europe (including Iceland and Greenland)Program ServicesResearch - Germany00$8,482
Central America and the CaribbeanProgram ServicesResearch - Guatemala00$8,000
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Germany00$7,115
East Asia and the PacificProgram ServicesResearch - Indonesia00$6,708
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Spain00$6,648
East Asia and the PacificProgram ServicesResearch - China00$6,575
East Asia and the PacificSpeaking at Seminars or ConferencesConferences - Singapore00$6,285
North America (including Canada and Mexico, but not the United States)Program ServicesResearch - Mexico00$5,800
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Italy00$5,191
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - United Kingdom00$4,353
Russia and the newly independent StatesProgram ServicesResearch - Russia00$4,315
Europe (including Iceland and Greenland)Program ServicesRecruiting - Netherlands00$3,820
South AmericaProgram ServicesResearch - Ecuador00$3,768
Europe (including Iceland and Greenland)Program ServicesResearch - Serbia00$3,500
North America (including Canada and Mexico, but not the United States)Program ServicesRecruiting - Canada00$3,334
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConferences - Mexico00$2,987
East Asia and the PacificSpeaking at Seminars or ConferencesConferences - Japan00$2,705
Central America and the CaribbeanSpeaking at Seminars or ConferencesConferences - Costa Rica00$2,673
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - Norway00$2,193
Europe (including Iceland and Greenland)Program ServicesRecruiting - United Kingdom00$1,997
South AmericaProgram ServicesResearch - Columbia00$1,915
Europe (including Iceland and Greenland)Program ServicesPublication Services - Sweden00$1,808
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - France00$1,500
Europe (including Iceland and Greenland)Program ServicesResearch - Spain00$1,431
South AmericaSpeaking at Seminars or ConferencesConferences - Columbia00$1,380
East Asia and the PacificSpeaking at Seminars or ConferencesConferences - China00$1,367
Europe (including Iceland and Greenland)Program ServicesPublication Services - Finland00$1,131
South AmericaSpeaking at Seminars or ConferencesConferences - Brazil00$1,117
Europe (including Iceland and Greenland)Program ServicesRecruiting - Ireland00$1,080
Europe (including Iceland and Greenland)Program ServicesResearch - France00$919
Central America and the CaribbeanProgram ServicesResearch - Cuba00$913
Europe (including Iceland and Greenland)Program ServicesRecruiting - Germany00$603
Europe (including Iceland and Greenland)Program ServicesServices - Germany00$229
Europe (including Iceland and Greenland)Program ServicesServices - Netherlands00$229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,743
Fundraising Gross Income$91,496
Professional Fundraising Fees$27,089

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Campaign$131,970$49,715$55,869$-6,154
Chipper Jones$21,277$21,277$1,131$20,146
Total Events$180,709$91,495$198,742$-107,247
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 Brokerage Services provided by Trustee's corporation.No$1,556,122
Steve AlexanderTrusteeBond Advisory Services from corporation he is employed at.No$55,000
Cynthia R BrownTrusteeInsurance Brokerage Services provided by Trustee's corporation.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium$10,447,308
Post Retirement Benefits$6,964,970
Refundable Gov't Loan Funds$5,265,651
Annuities Payable$2,520,688
Deposits/Held for Others$151,619

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$1,450,000$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 2015-2016. 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 voting members of the Board of Trustees during their terms.”

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

“Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. 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.”

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 Executive Vice-President 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
2017-05-05

Organization Details

Principal Officer
Frank Robert Huth Jr
Formed
1883
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
33
Employees
2,758
Volunteers
57
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value Annuities (20a) of <$126,296>; Change in Investment in Value of Related Entity - Dana Foundation of <$107,546>; Change in Allowance for Uncollectible Pledges of <$1,314,822>. Rounding adjustment $1”

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 Roland 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 XI, Line 2D

“Scholarships <$77,897,076>, Write-off of Uncollectible Pledges <$1,314,822>, Actuarial Adjustment <$126,296>.”

Schedule D, Part XI, Line 4B

“Rental <$821,209>, Fundraising expenses <$198,743>, and UBI advertising <$33,838>.”

Schedule D, Part XII, Line 2D

“Rental $821,209, Fundraising expenses $198,743, and UBI advertising $33,838.”

Schedule D, Part XII, Line 4B

“Scholarships $77,897,076”

Raw XML AppendixShowing 400 of 1,731 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/PersonNm43Bobbi Flowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0538173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34302320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35282984

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,049,629
Liabilities
$142,000,723
Net assets
$315,048,906
Revenue
$219,691,666
Expenses
$211,790,022
Net income
$7,901,644
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