Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2023 • EIN 59-0624416

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

0.26x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

46th percentile

$744,518

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$663,746,635

Up $10,953,818 (+1.7%) from 2022

Net Assets

Up

$489,080,329

Up $13,960,521 (+2.9%) from 2022

Liabilities

Down

$174,666,306

Down $3,006,703 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$245,230,702

Down $46,398,700 (-16%) from 2022

Expenses

Up

$254,996,021

Up $4,173,994 (+1.7%) from 2022

Net Income

Down

-$9,765,319

Down $50,572,694 (-124%) from 2022

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

2023

Assets$663,746,635
Liabilities$174,666,306
Net Assets$489,080,329
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$245,230,702
Expenses$254,996,021
Net Income-$9,765,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$354,693,744
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$341,110,502$341,611,855▲ $501,353
Land, Buildings, and Equipment, Net$201,904,094$224,104,367▲ $22,200,273
Savings and Temporary Cash Investments$58,955,075$42,944,676▼ $16,010,399
Accounts Receivable$7,568,839$20,617,226▲ $13,048,387
Pledges and Grants Receivable$19,732,401$9,112,104▼ $10,620,297
Prepaid Expenses and Deferred Charges$3,359,194$4,804,073▲ $1,444,879
Other Notes and Loans Receivable, Net$2,150,319$1,580,035▼ $570,284
Inventories for Sale or Use$241,118$329,466▲ $88,348
Cash and Non-Interest-Bearing Accounts$114,665$114,555▼ $110
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$652,792,817$663,746,635▲ $10,953,818
Other Assets Total$17,656,610$18,528,278▲ $871,668
Liabilities
Tax Exempt Bond Liabilities$84,107,186$82,109,770▼ $1,997,416
Unsecured Notes Loans Payable$52,526,257$52,538,919▲ $12,662
Other Liabilities$16,907,001$15,187,620▼ $1,719,381
Accounts Payable and Accrued Expenses$15,689,501$14,768,303▼ $921,198
Deferred Revenue$8,305,564$9,924,194▲ $1,618,630
Mortgage Notes Payable Secured by Investment Property$137,500$137,500→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$177,673,009$174,666,306▼ $3,006,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$292,498,417$309,430,336▲ $16,931,919
Net Assets Without Donor Restrictions$182,621,391$179,649,993▼ $2,971,398
Total Net Assets Fund Balance$475,119,808$489,080,329▲ $13,960,521
Total Liabilities and Net Assets / Fund Balance$652,792,817$663,746,635▲ $10,953,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,812,978$137,817,701$330,630,679
Equipment$9,629,371$32,454,138$42,083,509
Other Land Buildings$4,918,508$23,486,523$28,405,031
Land$16,743,510-$8,815,510
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$355,787,978$1,608,942▲ $29,549,084$10,471,757$366,414,710
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank R HuthEVP and CFOFT$326,769$417,749$744,518
Christopher F RoellkePresident/TrusteeFT$433,832$129,079$562,911
Noel PainterEVP and ProvostFT$301,770$130,853$432,623
Darryl WilsonProfessor of Law and Associate DeanFT$268,400$43,529$311,929
Michael FinchProfessor of LawFT$256,930$52,927$309,857
Rebecca MorganProfessor of LawFT$261,262$48,114$309,376
Theresa J Pulley RadwanInterim Dean and Professor of Law SchoolFT$279,358$27,487$306,845
Peter LakeProfessor of LawFT$252,655$44,238$296,893
Bruce ChongVP for University Marketing and CommunicationFT$181,156$100,291$281,447
Jeffrey AltierAthletic DirectorFT$196,742$84,071$280,813
Ellen PodgorProfessor of LawFT$234,036$46,574$280,610
Kristen AdamsFormer Dean of Law SchoolFT$222,785$44,894$267,679
Krista BofillEVP and Chief Development OfficerFT$215,768$21,701$237,469
Raymond NaultVP Enrollment ManagementFT$197,669$27,050$224,719
Jeremy DiGorioVP and CFOFT$197,931$19,779$217,710
Michele AlexandreFormer Dean of Law SchoolFT$172,651$27,888$200,539
Amy K GipsonFormer Interim VP - Development and Alumni EngagementFT$130,799$43,360$174,159
Larry Correll-HughesCo-Interim VP for CLaSS and Executive Director of Residential Living and LearningFT$108,750$38,889$147,639
Lynn SchoenbergCo-Interim VP for CLaSS and Dean of StudentsFT$121,209$13,710$134,919
John DowneyVP of Campus Life and Student SuccessFT$10,853-$10,853

Board Members and Trustees

NameTitle
Amy P QuinnTrustee
Amy P RigdonTrustee
B Diane HayesTrustee
Brenda H LopezTrustee
Bruce DahlgrenTrustee
Charles A WolfeTrustee
Christine E LynnTrustee
Cynthia R BrownTrustee
David B RinkerTrustee
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
Megan WeinbergerTrustee
Michael T DavisTrustee
Orestes SantosTrustee
R Dean HollisTrustee
Richard C GeorgeTrustee
Scott E BooreTrustee
Scott MarcelloTrustee
Simone MarstillerTrustee
Steven AlexanderTrustee
Susan P BrockwayTrustee
Thomas M HortonTrustee
Tony JenkinsTrustee
William VogesTrustee
Yvonne ChangTrustee
Jeffrey GatesSenior VP - Enrollment Management and Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Company Building DivisionConstruction291 Southhall Lane, Maitland, FL 32751$10,713,883
ChartwellsFood ServicesPO Box 91337, Chicago, IL 60693-1337$4,911,778
Biltmore Construction Company IncConstruction1055 Ponce DeLeon Blvd, Belleair, FL 33756-1036$1,336,912
Huron Consulting Services IncConsulting/RecruitingPost Office Box 71223, Chicago, IL 60694-1223$629,125
Rexel USA IncElectricalPost Office 742833, Atlanta, GA 30374$518,216
Revenue and Support

Revenue Composition

Contributions and Grants
$32,675,538
Program Service Revenue
$205,058,751
Investment Income
$5,889,486
Other Revenue
$1,606,927
All Other Contributions
$29,906,270
Change in Net Assets
$-9,765,319

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 Traded6$1,689,151Fair Market Value (FMV)
Real Estate Other1$155,000Fair Market Value (FMV)
Other Non Cash Contri Table2$13,941Actual cost
Clothing and Household Goods-$11,662Fair Market Value (FMV)
Collectibles12$4,824Fair Market Value (FMV)
Other Non Cash Contri Table5$4,355Fair Market Value (FMV)
Books and Publications-$2,990Fair Market Value (FMV)
Other Non Cash Contri Table3$2,186Actual cost
Total Noncash Contributions29$1,884,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,738,598
Revenue Not Reported on Financial Statements
$492,104
Revenue Not Reported on Form 990
$-81,950,960
Other Revenue Adjustments
$-1,165,770
Total Revenue per Audited Statements
$162,787,638
Total Revenue per Form 990
$245,230,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,738,010
Salaries, Compensation, and Employee Benefits$86,110,460
Other Expenses$63,147,551
Total Fundraising Expense$4,287,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,738,010--$105,738,010
Other Salaries and Wages$55,977,094$4,435,187$1,910,998$62,323,279
Depreciation Depletion$10,941,361$591,850$85,583$11,618,794
Other Employee Benefits$9,047,873$958,245$396,015$10,402,133
Occupancy$9,835,345$333,520$68,175$10,237,040
Pension Plan Contributions$4,616,999$488,978$202,081$5,308,058
Interest$5,141,257$114,905$40,245$5,296,407
Travel$4,497,398$107,590$66,751$4,671,739
Payroll Taxes$3,858,180$408,613$168,868$4,435,661
Fees for Services Other$3,648,558$604,001$31,781$4,284,340
Office Expenses$2,876,291$737,621$180,971$3,794,883
Current Officers, Directors, Trustees, and Key Employees$1,399,547$1,641,473$600,309$3,641,329
Information Technology$3,089,847$511,126$39,013$3,639,986
All Other Expenses$2,764,549$332,901$48,929$3,146,379
Insurance$1,013,393$1,843,237$493$2,857,123
Fees for Service Investment Mgmnt Fees$0$1,657,874$0$1,657,874
Advertising$464,650$394,441$46,261$905,352
Conferences and Meetings$410,333$54,145$59,175$523,653
Other Expenses$279,533$180,712$1,505$461,750
Fees for Services Legal$13,963$143,824$0$157,787
Fees for Services Accounting$0$127,372$0$127,372
Fees for Services Management$0$7,954$0$7,954
Royalties$1,520$0$0$1,520
Total Functional Expenses$234,882,068$15,826,701$4,287,252$254,996,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$254,996,021
Total Expenses per Audited Statements$148,765,907
Expenses per Audited Statements$147,600,137
Expenses Not Reported on Financial Statements$107,395,884
Other Expense Adjustments$105,738,010
Expenses Not Reported on Form 990$1,165,770
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,436,465

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 ServicesProgram Service - United Kingdom--$440,629
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Italy--$247,261
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck--$217,077
Middle East and North AfricaProgram ServicesRecruiting - Saudi Arabia--$116,859
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland--$87,871
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain--$83,669
Central America and the CaribbeanProgram ServicesStudy Abroad - Cayman Islands00$75,113
East Asia and the PacificProgram ServicesStudy Abroad - Japan--$57,476
Central America and the CaribbeanProgram ServicesStudy Abroad - Costa Rica00$29,541
Russia and the newly independent StatesSpeaking at Seminars or ConferencesConference - Ukraine--$21,141
North America (including Canada and Mexico, but not the United States)Program ServicesStudy Abroad - Mexico--$14,959
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConferences - United Kingdom--$9,604
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Canada--$8,009
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Mexico--$7,393
Europe (including Iceland and Greenland)Program ServicesTeam Trip - Ireland--$4,092
Sub-Saharan AfricaSpeaking at Seminars or ConferencesConference - South Africa--$3,040
Central America and the CaribbeanProgram ServicesTeam Trip - Costa Rica-1$3,020
Sub-Saharan AfricaProgram ServicesStudy Abroad - South Africa--$1,999
East Asia and the PacificProgram ServicesRecruiting - Australia--$1,755
South AmericaSpeaking at Seminars or ConferencesConference - Argentina--$1,471
North America (including Canada and Mexico, but not the United States)Program ServicesRecruiting - Mexico--$1,261
North America (including Canada and Mexico, but not the United States)Program ServicesRecruiting - Canada--$1,126
South AmericaProgram ServicesRecruiting - Colombia--$1,069
South AmericaSpeaking at Seminars or ConferencesConference - Colombia--$1,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,641
Fundraising Direct Expenses$32,451
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Babs Steffens$26,040$26,040$1,382$24,658
Chipper Jones$31,520$9,601$1,728$7,873
Total Events$57,560$35,641$32,451$3,190
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$4,044,474
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 Premium$5,234,746
Post Retirement Benefits$3,711,032
Operating Leases Payable$2,654,799
Refundable Gov't Loan Funds$1,743,224
Annuities Payable$1,396,545
Deposits/Held for Others$447,274

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$13,860,000$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 2022-2023. 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 board 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 executive 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 Vice-President of Finance 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
Jeremy DiGorio
Title
Vice President and CFO
Phone
3868227015
Signed
2024-05-13

Organization Details

Principal Officer
Jeremy DiGorio
Formed
1883
Legal Domicile
Fl
Voting Board Members
36
Independent Board Members
35
Employees
2,589
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value Annuities (20a) of $156,348; Change in Investment in Value of Related Entity - Dana Foundation of $188,685; Change in Allowance for Uncollectible Pledges of <$1,259,461>; Change in OPEB liability $309,537, Donor Life Insurance <$208,072>, Cumulative Effect of Change in Accounting Principal <$351,360>, and Interfund transfer <$408>.”

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 <$105,738,010>, Write-off of Uncollectible Pledges <1,259,461>, Actuarial Adjustment $156,348, Interfund transfer <$408>.”

Schedule D, Part XI, Line 4B

“Rental <$1,124,332>, Fundraising expenses <$32,451>, UBI investment expense <$8,987>.”

Schedule D, Part XII, Line 2D

“Rental $1,124,332, Fundraising expenses $32,451, UBI investment expense $8,987.”

Schedule D, Part XII, Line 4B

“Scholarships $105,738,010.”

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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/Desc0Educational: The University provides high quality educational services to students on three different campuses, serving over 2,700 undergraduate students and approximately 1,500 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 80 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 10.8:1; The DeLand campus has 220 full-time faculty members, 92 percent of whom hold a Ph.D. or other terminal degrees. The College of Law campus has 43 full-time professors and is supplemented by over 50 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/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank R Huth
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher F Roellke
IRS990/Form990PartVIISectionAGrp/PersonNm2Noel Painter
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Finch
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa J Pulley Radwan

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,746,635
Liabilities
$174,666,306
Net assets
$489,080,329
Revenue
$245,230,702
Expenses
$254,996,021
Net income
-$9,765,319
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