Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2022 • EIN 59-0624416

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.61x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

34th percentile

$547,807

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$652,792,817

Down $31,254,073 (-4.6%) from 2021

Net Assets

Down

$475,119,808

Down $18,597,756 (-3.8%) from 2021

Liabilities

Down

$177,673,009

Down $12,656,317 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$291,629,402

Up $3,135,311 (+1.1%) from 2021

Expenses

Up

$250,822,027

Up $4,236,553 (+1.7%) from 2021

Net Income

Down

$40,807,375

Down $1,101,242 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$652,792,817
Liabilities$177,673,009
Net Assets$475,119,808
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$291,629,402
Expenses$250,822,027
Net Income$40,807,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$442,275,477
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$378,375,166$341,110,502▼ $37,264,664
Land, Buildings, and Equipment, Net$193,532,055$201,904,094▲ $8,372,039
Savings and Temporary Cash Investments$66,215,157$58,955,075▼ $7,260,082
Pledges and Grants Receivable$16,542,706$19,732,401▲ $3,189,695
Accounts Receivable$2,854,130$7,568,839▲ $4,714,709
Prepaid Expenses and Deferred Charges$2,948,171$3,359,194▲ $411,023
Other Notes and Loans Receivable, Net$2,611,042$2,150,319▼ $460,723
Inventories for Sale or Use$270,352$241,118▼ $29,234
Cash and Non-Interest-Bearing Accounts$114,665$114,665→ $0
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$684,046,890$652,792,817▼ $31,254,073
Other Assets Total$20,583,446$17,656,610▼ $2,926,836
Liabilities
Tax Exempt Bond Liabilities$86,007,006$84,107,186▼ $1,899,820
Unsecured Notes Loans Payable$52,513,596$52,526,257▲ $12,661
Other Liabilities$19,686,376$16,907,001▼ $2,779,375
Accounts Payable and Accrued Expenses$17,123,387$15,689,501▼ $1,433,886
Deferred Revenue$14,861,461$8,305,564▼ $6,555,897
Mortgage Notes Payable Secured by Investment Property$137,500$137,500→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$190,329,326$177,673,009▼ $12,656,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,305,158$292,498,417▼ $10,806,741
Net Assets Without Donor Restrictions$190,412,406$182,621,391▼ $7,791,015
Total Net Assets Fund Balance$493,717,564$475,119,808▼ $18,597,756
Total Liabilities and Net Assets / Fund Balance$684,046,890$652,792,817▼ $31,254,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,657,756$129,145,357$307,803,113
Equipment$8,450,486$30,637,984$39,088,470
Other Land Buildings$5,074,342$23,087,383$28,161,725
Land$9,721,510-$8,815,510
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$392,290,501$23,206,061▼ $40,084,937$10,359,637$355,787,978
2020$308,450,010$6,409,379▲ $95,554,523$10,307,948$392,290,501
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank R HuthEVP and CFOFT$335,768$212,039$547,807
Christopher F RoellkePresident/TrusteeFT$464,762$70,354$535,116
Noel PainterEVP and ProvostFT$291,348$83,171$374,519
Michele AlexandreDean of Law SchoolFT$283,334$68,818$352,152
Rebecca MorganProfessor of LawFT$269,885$39,219$309,104
Darryl WilsonProfessor of Law and Associate DeanFT$265,059$39,966$305,025
Peter LakeProfessor of LawFT$246,983$36,766$283,749
Wendy B LibbyFormer President/TrusteeFT$243,341$27,065$270,406
Ellen PodgorProfessor of LawFT$231,241$36,790$268,031
Roy GardnerProfessor of LawFT$234,990$29,435$264,425
Kristen AdamsFormer Interim Dean of Law SchoolFT$221,274$36,009$257,283
Lua HancockFormer VP for Campus Life and Student SuccessFT$222,602$23,643$246,245
Jeffrey AltierAthletic DirectorFT$195,579$46,770$242,349
Bruce ChongVP for University Marketing and CommunicationFT$176,716$58,123$234,839
Amy K GipsonInterim VP for Development and Alumni EngagementFT$142,616$40,264$182,880
Amy K GipsonInterim VP - Development and Alumni Engagement-$126,866$56,014$182,880
Larry Correll-HughesCo-Interim VP and Assistant VP of CLaSSFT$89,179$34,005$123,184
Lynn SchoenbergCo-Interim VP for CLaSS and Dean of StudentsFT$103,825$9,189$113,014
Raymond NaultVP Enrollment ManagementFT$97,074$9,425$106,499
Krista BofillVP for University RelationsFT$81,805$19,909$101,714

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
Gerald KruhmTrustee
Gregory ColemanTrustee
J Hyatt BrownTrustee
Jill K JinksTrustee
Joe R CooperTrustee
John WaldaTrustee
Joshua MagidsonTrustee
Katherine CobbTrustee
Kenneth ZiesenheimTrustee
Laurel KentTrustee
Lila A JaberTrustee
Luis PratsTrustee
Maureen Breakiron-EvansTrustee
Michael T DavisTrustee
R Dean HollisTrustee
Ranell T MasonTrustee
Richard C GeorgeTrustee
Scott MarcelloTrustee
Simone MarstillerTrustee
Steven AlexanderTrustee
Susan P BrockwayTrustee
Thomas M HortonTrustee
Thomas PattonTrustee
Tony JenkinsTrustee
Wilfried FlorinTrustee
William VogesTrustee
Yvonne ChangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Company Building DivisionConstruction291 Southhall Lane, Unit 1, Maitland, FL 32751$7,588,858
ChartwellsFood ServicesPO Box 91337, Suite 2400, Chicago, IL 60693-1337$3,966,441
COVID Rapid Labs LLCTesting/Medical Services15188 Park of Commerce Blvd, Jupiter, FL 33478$755,380
Lord Aeck Sargent Planning & Design IncConstruction1175 Peachtree Street NE, Atlanta, GA 30361$637,638
Harvard Jolly IncConstruction2714 Dr MLK Jr Street North, Saint Petersburg, FL 33704$477,859
Revenue and Support

Revenue Composition

Contributions and Grants
$60,103,639
Program Service Revenue
$213,253,468
Investment Income
$16,356,257
Other Revenue
$1,916,038
All Other Contributions
$48,236,165
Change in Net Assets
$40,807,375

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 Traded17$22,930,909Fair Market Value (FMV)
Books and Publications-$11,470Fair Market Value (FMV)
Other Non Cash Contri Table3$6,040Actual cost
Other Non Cash Contri Table3$6,040Fair Market Value (FMV)
Other Non Cash Contri Table2$896Actual cost
Collectibles2$700Fair Market Value (FMV)
Total Noncash Contributions27$22,956,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,445,799
Revenue Not Reported on Financial Statements
$1,183,603
Revenue Not Reported on Form 990
$-166,156,060
Other Revenue Adjustments
$-882,535
Total Revenue per Audited Statements
$124,289,739
Total Revenue per Form 990
$291,629,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,004,576
Salaries, Compensation, and Employee Benefits$84,676,149
Other Expenses$59,141,302
Total Fundraising Expense$3,634,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,004,576--$107,004,576
Other Salaries and Wages$55,147,904$3,981,154$1,446,476$60,575,534
Other Employee Benefits$9,727,428$992,395$381,218$11,101,041
Depreciation Depletion$10,333,136$579,675$78,353$10,991,164
Occupancy$9,135,382$451,232$62,125$9,648,739
Interest$5,290,667$124,647$40,864$5,456,178
Pension Plan Contributions$4,397,144$448,598$172,324$5,018,066
Fees for Services Other$4,080,394$625,548$55,865$4,761,807
Payroll Taxes$3,806,091$388,299$149,161$4,343,551
Office Expenses$2,954,944$909,747$158,170$4,022,861
Travel$3,567,555$41,053$42,847$3,651,455
Current Officers, Directors, Trustees, and Key Employees$1,119,980$1,759,314$758,663$3,637,957
Information Technology$2,835,600$501,584$20,878$3,358,062
Insurance$824,144$1,597,685$467$2,422,296
All Other Expenses$1,986,423$340,247$39,388$2,366,058
Fees for Service Investment Mgmnt Fees$0$2,066,138$0$2,066,138
Advertising$391,698$436,261$46,230$874,189
Other Expenses$285,152$185,298$5,515$475,965
Conferences and Meetings$319,976$37,908$23,051$380,935
Fees for Services Legal$28,224$184,771$0$212,995
Fees for Services Accounting$0$201,313$0$201,313
Fees for Services Management$0$5,033$0$5,033
Royalties$2,280$0$0$2,280
Fees for Services Lobbying$0$0$494$494
Total Functional Expenses$231,243,007$15,944,943$3,634,077$250,822,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$250,822,027
Total Expenses per Audited Statements$142,633,848
Expenses per Audited Statements$141,751,313
Expenses Not Reported on Financial Statements$109,070,714
Other Expense Adjustments$107,004,576
Expenses Not Reported on Form 990$882,535
International Activity

International Summary

Offices
0
Employees
1
Spending
$877,155

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
Middle East and North AfricaProgram ServicesRecruiting - Saudi Arabia00$262,191
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - United Kingdom00$249,614
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck00$93,590
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Italy00$65,828
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland00$45,457
North America (including Canada and Mexico, but not the United States)Program ServicesStudy Abroad - Mexico00$31,823
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain01$20,260
Russia and the newly independent StatesProgram ServicesStudy Abroad - Russia00$19,025
Sub-Saharan AfricaProgram ServicesStudy Abroad - South Africa00$17,306
South AmericaProgram ServicesStudy Abroad - Ecuador00$15,944
Central America and the CaribbeanProgram ServicesStudy Abroad - Cuba00$12,827
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Spain00$11,562
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - France00$8,754
South AmericaProgram ServicesStudy Abroad - Chile00$5,008
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - United Kingdom00$4,773
South AmericaProgram ServicesRecruiting - Colombia00$4,710
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Canada00$2,787
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Greece00$2,270
Middle East and North AfricaProgram ServicesRecruiting - Jordan00$1,411
Russia and the newly independent StatesProgram ServicesHonorarium - Ukraine00$1,030
North America (including Canada and Mexico, but not the United States)Program ServicesRecruiting - Canada00$655
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Germany00$330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,401
Fundraising Direct Expenses$30,717
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chipper Jones$25,601$25,601$636$24,965
Babs Steffens$18,800$18,800$1,947$16,853
Total Events$44,401$44,401$30,717$13,684
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 corporationNo$2,713,135
Cynthia R BrownTrusteeInsurance Brokerage Services provided by Trustee's corporationNo$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$5,819,737
Post Retirement Benefits$3,942,392
Refundable Gov't Loan Funds$3,089,926
Operating Leases Payable$1,997,705
Annuities Payable$1,627,749
Deposits/Held for Others$429,492

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$11,820,000$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 2021-2022. 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
2023-05-12

Organization Details

Principal Officer
Frank Robert Huth Jr
Formed
1883
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
2,512
Volunteers
43
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value Annuities of <$383,114>; Change in Investment in Value of Related Entity - Dana Foundation of <$583,155>; Change in Allowance for Uncollectible Pledges of <$416,053>; Change in OPEB liability $838,110; Donor Life Insurance <$212,990>; Cumulative Effect of Change in Accounting Principal <$295,612>; and Interfund transfer <$937>.”

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 <$107,004,576>, Write-off of Uncollectible Pledges <416,053>, Actuarial Adjustment <$383,114>, Interfund transfer <$937>.”

Schedule D, Part XI, Line 4B

“Rental <$842,771>, Fundraising expenses <$30,717>, UBI investment expense <$9,047>.”

Schedule D, Part XII, Line 2D

“Rental $842,771, Fundraising expenses $30,717, UBI investment expense $9,047.”

Schedule D, Part XII, Line 4B

“Scholarships $107,004,576.”

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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/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0291 Southhall Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 91337
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IRS990/Desc0Educational: The University provides high quality educational services to students on three different campuses, serving over 2,800 undergraduate students and approximately 1,300 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 75 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 11.7:1; The DeLand campus has 225 full-time faculty members, 95 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus has 41 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/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank R Huth
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher F Roellke
IRS990/Form990PartVIISectionAGrp/PersonNm2Noel Painter
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Alexandre
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Darryl Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Lake
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy B Libby
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Podgor
IRS990/Form990PartVIISectionAGrp/PersonNm9Roy Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11Lua Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Altier
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Chong

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,792,817
Liabilities
$177,673,009
Net assets
$475,119,808
Revenue
$291,629,402
Expenses
$250,822,027
Net income
$40,807,375
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