Civic Intelligence

Stetson University Inc.

990T • Fiscal year 2021 • EIN 59-0624416

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.stetson.edu

View Organization Page

421 N Woodland BlvdDeLand, FL 32723-8417

(386) 822-7015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$741,017,064
Liabilities$242,308,013
Net Assets$498,709,051
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$250,437,317
Expenses$265,955,642
Net Income-$15,518,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Stetson University Inc
EIN
59-0624416
In Care Of
% Frank Robert Huth Jr
Phone
3868227015
Address
421 N Woodland Blvd, DeLand, FL 32723-8417

Signing Officer

Name
Frank Robert Huth Jr
Title
Executive Vice President and CFO
Signed
2022-05-16
Raw XML Appendix148 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.

Path#Value
IRS990T/BalanceDueAmt0107068
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Frank Robert Huth Jr
IRS990T/BooksInCareOfDetail/PhoneNum03868227015
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 N Woodland Blvd
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 8278
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DeLand
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032723
IRS990T/BookValueAssetsEOYAmt0684046890
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt02050294
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt0131079
IRS990TScheduleA/NetRentIncomeAmt0148794
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt02543425
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0900999
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0527309
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1393
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt28891
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0683512
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt11650
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt2225
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0683512
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt11650
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt2225
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Tampa Facility Rental 1700 N St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1Tampa Law Ctr - Conferences 1700 N
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2Gulfport Law Ctr - Ste Rental 1401
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Tampa
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Tampa
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2Gulfport
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd033602
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd133602
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd233707
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt01805432
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04348857
IRS990TScheduleA/TotalRentDeductionsAmt0536593
IRS990TScheduleA/TotalRentIncomeAmt0685387
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02543425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1148794
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-37163
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04348857
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1685387
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-37163
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01805432
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1536593
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Debt-Financed Income
IRS990TScheduleA/TradeOrBusinessDesc1Rental of Facilities Service Provided
IRS990TScheduleA/TradeOrBusinessDesc2Income loss from Partnership and S Corporations
IRS990TScheduleA/UBIBeforeNOLDedAmt02543425
IRS990TScheduleA/UBIBeforeNOLDedAmt1148794
IRS990TScheduleA/UBIBeforeNOLDedAmt2-37163
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02412346
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1148794
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-37163
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0765556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt11039876
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt018699459
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt125400000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt018699459
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt125400000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0416085
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt13932772
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0416085
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt13932772
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0765556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt11039876
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0765556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt11039876
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0Short Term Institutional Bonds Po
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1Consolidated Investment Portfolio 1
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Milwaukee
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Tampa
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd053201
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd133607
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0107068
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0107068
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0107068
IRS990T/TotalTaxComputationAmt0107068
IRS990T/TotalUBTIAmt0509846
IRS990T/TotalUBTIBeforeNOLSpecificAmt02561140
IRS990T/TotalUBTIBeforeSection199AAmt0510846
IRS990T/TotalUBTIComputedAmt02561140
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Robert Huth Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President and CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stetson University Inc
ReturnHeader/Filer/BusinessNameControlTxt0STET
ReturnHeader/Filer/EIN0590624416
ReturnHeader/Filer/InCareOfNm0% Frank Robert Huth Jr
ReturnHeader/Filer/PhoneNum03868227015
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 N Woodland Blvd
ReturnHeader/Filer/USAddress/CityNm0DeLand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327238417
ReturnHeader/ReturnTs02022-05-16T17:03:52-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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