Civic Intelligence

Stetson University Inc.

990T • Fiscal year 2022 • EIN 59-0624416

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

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No earlier filing loaded for comparison.

Net Income

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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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
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
2023-05-13
Raw XML Appendix163 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/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
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IRS990TScheduleA/CostOfGoodsSoldAmt20
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0705494
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt113825
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt22749
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Tampa Law Ctr - Facility Rental
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1Tampa Law Ctr - Conferences
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2Gulfport Law Ctr - Ste Rental
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt01700 N Tampa St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt11700 N Tampa St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine2Txt21401 61St St S
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Tampa
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
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IRS990TScheduleA/TotalAllocableDeductionsAmt01132661
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt20
IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0911969
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0181298
IRS990TScheduleA/TotalRentDeductionsAmt0575321
IRS990TScheduleA/TotalRentIncomeAmt0722068
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-220692
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Debt-Financed Income
IRS990TScheduleA/TradeOrBusinessDesc1Rental of Facilities Service Provided
IRS990TScheduleA/TradeOrBusinessDesc2Income Loss from Partnership and S Corporations
IRS990TScheduleA/UBIBeforeNOLDedAmt0-220692
IRS990TScheduleA/UBIBeforeNOLDedAmt1146747
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-220692
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1146747
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0566192
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.01
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0Short term institutional bonds
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1Consolidated investment portfolio
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine2Txt0PO Box 701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine2Txt11715 N Westshore Blvd Ste 750
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Robert Huth Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President and CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/ReturnTs02023-05-13T09:00:49-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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