Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2020 • EIN 59-0624416

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.75x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$891,747

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$588,771,463

Up $47,231,436 (+8.7%) from 2019

Net Assets

Up

$404,095,790

Up $6,056,811 (+1.5%) from 2019

Liabilities

Up

$184,675,673

Up $41,174,625 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$246,563,024

Down $4,069,680 (-1.6%) from 2019

Expenses

Up

$241,344,995

Up $4,813,522 (+2.0%) from 2019

Net Income

Down

$5,218,029

Down $8,883,202 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$588,771,463
Liabilities$184,675,673
Net Assets$404,095,790
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$246,563,024
Expenses$241,344,995
Net Income$5,218,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$334,726,198
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$259,433,779$299,574,297▲ $40,140,518
Land, Buildings, and Equipment, Net$204,927,304$196,108,427▼ $8,818,877
Savings and Temporary Cash Investments$32,958,952$54,592,321▲ $21,633,369
Pledges and Grants Receivable$17,442,906$13,209,953▼ $4,232,953
Other Notes and Loans Receivable, Net$4,599,978$3,819,997▼ $779,981
Prepaid Expenses and Deferred Charges$2,529,897$2,800,970▲ $271,073
Accounts Receivable$3,012,529$2,269,439▼ $743,090
Inventories for Sale or Use$255,863$306,498▲ $50,635
Cash and Non-Interest-Bearing Accounts$122,698$114,765▼ $7,933
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$541,540,027$588,771,463▲ $47,231,436
Other Assets Total$16,256,121$15,974,796▼ $281,325
Liabilities
Tax Exempt Bond Liabilities$89,527,591$87,813,941▼ $1,713,650
Unsecured Notes Loans Payable-$52,500,935-
Other Liabilities$21,448,717$19,607,209▼ $1,841,508
Accounts Payable and Accrued Expenses$13,066,429$14,137,774▲ $1,071,345
Deferred Revenue$11,650,963$10,478,314▼ $1,172,649
Mortgage Notes Payable Secured by Investment Property$7,807,348$137,500▼ $7,669,848
Escrow Account Liability$0$0→ $0
Total Liabilities$143,501,048$184,675,673▲ $41,174,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,271,681$240,932,871▲ $1,661,190
Net Assets Without Donor Restrictions$158,767,298$163,162,919▲ $4,395,621
Total Net Assets Fund Balance$398,038,979$404,095,790▲ $6,056,811
Total Liabilities and Net Assets / Fund Balance$541,540,027$588,771,463▲ $47,231,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,270,541$111,913,572$284,184,113
Equipment$8,412,360$27,092,572$35,504,932
Other Land Buildings$5,463,516$23,808,005$29,271,521
Land$9,962,010-$8,815,510
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$261,956,833$45,897,814▲ $14,141,093$7,769,215$308,450,010
2018$247,927,003$8,832,296▲ $17,482,790$6,871,066$261,956,833
2017$235,954,666$2,275,154▲ $21,083,492$6,174,229$247,927,003
2016$212,432,304$6,666,079▲ $27,682,769$6,337,879$235,954,666
2015$215,823,243$9,292,604▼ $2,131,647$5,973,129$212,432,304
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy B LibbyPresident/TrusteeFT$479,309$412,438$891,747
Frank R HuthEVP and CFOFT$333,076$377,833$710,909
Joel BaumanVP Enrollment ManagementFT$226,413$205,364$431,777
Jeffrey AltierAthletic DirectorFT$188,324$199,489$387,813
Noel PainterEVP and ProvostFT$292,136$79,479$371,615
Darryl WilsonProfessor of Law and Associate DeanFT$256,200$44,281$300,481
Rebecca MorganProfessor of LawFT$254,967$44,470$299,437
Neal MeroDean of the School of BusinessFT$257,841$26,934$284,775
Peter LakeProfessor of LawFT$242,016$40,710$282,726
Roy GardnerProfessor of LawFT$224,433$35,148$259,581
Kristen AdamsFormer Dean of Law SchoolFT$208,614$43,761$252,375
Jeffrey UlmerVP for University RelationsFT$211,531$30,975$242,506
Lua HancockVP for Campus Life and Student SuccessFT$182,863$53,742$236,605
Bruce ChongVP for University Marketing and CommunicationFT$172,801$58,595$231,396
Michele AlexandreDean of Law SchoolFT$156,379$23,920$180,299

Board Members and Trustees

NameTitle
Betty D JohnsonTrustee
Brenda H LopezTrustee
Bruce DahlgrenTrustee
Charles A WolfeTrustee
Christine E LynnTrustee
Cynthia R BrownTrustee
Daniel McCarthyTrustee
David B RinkerTrustee
Geoffrey JollayTrustee
Gerald KruhmTrustee
J Hyatt BrownTrustee
Joe R CooperTrustee
John WaldaTrustee
Joshua MagidsonTrustee
Kenneth ZiesenheimTrustee
Kimberly Van GundyTrustee
Laurel KentTrustee
Lila A JaberTrustee
Luis MaldonadoTrustee
Luis PratsTrustee
Maureen Breakiron-EvansTrustee
Michael T DavisTrustee
R Dean HollisTrustee
Ranell T MasonTrustee
Rhea LawTrustee
Richard C GeorgeTrustee
Robert PocicaTrustee
S Sammy Cacciatore JrTrustee
Steven AlexanderTrustee
Susan P BrockwayTrustee
Thomas ChristopherTrustee
Thomas M HortonTrustee
Thomas PattonTrustee
Tony JenkinsTrustee
Wilfried FlorinTrustee
William VogesTrustee
Yvonne ChangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood ServicePO Box 91337, Suite 1040, Chicago, IL 60693-1337$5,501,217
Williams Company BuildingConstruction2301 Silver Star Road, Orlando, FL 32804$1,949,421
Tech Strategies International LLCConsultants/Training1553 Stargazer Terrace, Sanford, FL 32771$1,304,510
Charles Perry Partners IncConstruction200 E Palm Valley Drive, Oviedo, FL 32765$955,662
Bace Construction IncConstruction1623 Alligator Road, Deland, FL 32724$720,291
Revenue and Support

Revenue Composition

Contributions and Grants
$11,813,090
Program Service Revenue
$219,339,017
Investment Income
$13,364,697
Other Revenue
$2,046,220
All Other Contributions
$7,338,920
Change in Net Assets
$5,218,029

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 Traded14$321,730Fair Market Value (FMV)
Collectibles6$41,253Fair Market Value (FMV)
Other Non Cash Contri Table7$16,090Fair Market Value (FMV)
Other Non Cash Contri Table11$5,671Actual cost
Clothing and Household Goods-$3,000Fair Market Value (FMV)
Other Non Cash Contri Table5$2,728Actual cost
Books and Publications-$832Fair Market Value (FMV)
Total Noncash Contributions43$391,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,685,199
Revenue Not Reported on Financial Statements
$-122,175
Revenue Not Reported on Form 990
$-98,903,114
Other Revenue Adjustments
$-1,039,147
Total Revenue per Audited Statements
$147,782,085
Total Revenue per Form 990
$246,563,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,436,783
Salaries, Compensation, and Employee Benefits$85,451,777
Other Expenses$55,422,942
Total Fundraising Expense$4,725,724
Professional Fundraising Fees$33,493

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,436,783--$100,436,783
Other Salaries and Wages$53,251,347$4,353,836$1,910,700$59,515,883
Other Employee Benefits$10,576,988$1,184,461$519,148$12,280,597
Depreciation Depletion$10,389,763$579,111$76,990$11,045,864
Occupancy$7,946,673$383,703$39,390$8,369,766
Pension Plan Contributions$4,676,942$523,746$229,557$5,430,245
Interest$5,015,437$147,743$36,803$5,199,983
Office Expenses$3,826,300$696,485$191,107$4,713,892
Payroll Taxes$3,644,294$408,105$178,872$4,231,271
Current Officers, Directors, Trustees, and Key Employees$1,448,027$1,771,659$774,095$3,993,781
Fees for Services Other$3,271,968$330,374$246,056$3,848,398
Information Technology$2,847,507$401,498$11,520$3,260,525
All Other Expenses$2,434,880$645,035$38,997$3,118,912
Travel$2,842,379$62,398$89,952$2,994,729
Insurance$691,855$1,066,206$0$1,758,061
Fees for Service Investment Mgmnt Fees$0$916,972$0$916,972
Advertising$384,283$312,919$50,993$748,195
Other Expenses$312,754$172,909$9,351$495,014
Conferences and Meetings$376,127$38,655$9,199$423,981
Fees for Services Legal$1,750$175,312$0$177,062
Fees for Services Accounting$0$172,291$0$172,291
Fees for Services Professional Fundraising--$33,493$33,493
Fees for Services Management$0$7,697$0$7,697
Fees for Services Lobbying$0$0$1,902$1,902
Royalties$1,300$0$0$1,300
Total Functional Expenses$222,121,263$14,498,008$4,725,724$241,344,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$241,344,995
Total Expenses per Audited Statements$141,030,387
Expenses per Audited Statements$139,991,240
Expenses Not Reported on Financial Statements$101,353,755
Other Expense Adjustments$100,436,783
Expenses Not Reported on Form 990$1,039,147
International Activity

International Summary

Offices
0
Employees
1
Spending
$817,427

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$256,394
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck00$155,862
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland00$110,052
Central America and the CaribbeanProgram ServicesStudy Abroad - Cayman Islands00$85,437
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - France00$33,174
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain01$30,891
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Spain00$28,887
Russia and the newly independent StatesProgram ServicesStudy Abroad - Russia00$28,002
South AsiaProgram ServicesStudy Abroad - Korea00$17,365
Central America and the CaribbeanProgram ServicesSite Visit/Educational Tours - Guatemala00$17,294
Europe (including Iceland and Greenland)Program ServicesSite Visit/Educational Tours - Germany00$11,273
Sub-Saharan AfricaProgram ServicesStudy Abroad - South Africa00$7,491
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Canada00$6,081
East Asia and the PacificSpeaking at Seminars or ConferencesResearch - China00$4,408
East Asia and the PacificProgram ServicesStudy Abroad - Singapore00$3,339
South AmericaProgram ServicesStudy Abroad - Chile00$3,177
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Italy00$3,149
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - France00$3,000
Sub-Saharan AfricaSpeaking at Seminars or ConferencesConference - Kenya00$2,295
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Finland00$2,197
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Austria00$1,791
Central America and the CaribbeanSpeaking at Seminars or ConferencesConference - Costa Rica00$1,606
Central America and the CaribbeanSpeaking at Seminars or ConferencesConference - Cuba00$1,585
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Czech Republic00$1,450
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - United Kingdom00$1,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,754
Fundraising Direct Expenses$41,069
Professional Fundraising Fees$33,493
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chipper Jones$32,076$14,823$288$14,535
Hatter Kickoff$24,685$7,155$3,342$3,813
Total Events$80,987$43,754$41,069$2,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$2,065,964
Steve AlexanderTrusteeLoan Advisory Services and Financial Forecasting Software License.No$35,000
Richard C GeorgeTrusteeFurnishing Services provided by Trustee's corporation.No$32,320
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premiums$7,136,023
Post Retirement Benefits$5,628,089
Refundable Gov't Loan Funds$4,634,899
Annuities Payable$2,006,637
Deposits/Held for Others$201,561

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$8,020,000$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 35% controlled entity
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 2019-2020. 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
2021-05-11

Organization Details

Principal Officer
Frank Robert Huth Jr
Formed
1883
Legal Domicile
Fl
Voting Board Members
38
Independent Board Members
37
Employees
2,765
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value Annuities (20a) of <$4,116>; Change in Investment in Value of Related Entity - Dana Foundation of $121,437; Change in Allowance for Uncollectible Pledges of <$526,871>; Change in OPEB liability $133,815, Donor Life Insurance <$211,246>, Interfund transfer $19,569, Loss on early extinguishment of debt <$11,604>, and CARES student payments <$727,289>.”

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 <$100,436,783>, Write-off of Uncollectible Pledges <526,871>, Actuarial Adjustment <$4,116>, Interfund transfers $19,569.”

Schedule D, Part XI, Line 4B

“Rental <$989,425>, Fundraising expenses <$41,069>, UBI investment expense <$8,653>.”

Schedule D, Part XII, Line 2D

“Rental <$989,425>, Fundraising expenses <$41,069>, UBI investment expense <$8,653>.”

Schedule D, Part XII, Line 4B

“Scholarships $100,436,783.”

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IRS990/ActivityOrMissionDesc0Our 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.
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IRS990/BooksInCareOfDetail/PersonNm0Frank Robert Huth Jr
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IRS990/Desc0Educational: The University provides high quality educational services to students on four different campuses, serving over 3,100 undergraduate students and approximately 1,200 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 13.1:1; The DeLand campus has 229 full-time faculty members, 93 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus has 40 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Lua Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Chong
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Alexandre
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm16Maureen Breakiron-Evans
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan P Brockway
IRS990/Form990PartVIISectionAGrp/PersonNm18Cynthia R Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19J Hyatt Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20S Sammy Cacciatore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Yvonne Chang
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe R Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm24Bruce Dahlgren
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Wilfried Florin
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard C George

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,771,463
Liabilities
$184,675,673
Net assets
$404,095,790
Revenue
$246,563,024
Expenses
$241,344,995
Net income
$5,218,029
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