Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2017 • EIN 20-1117521

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 2006Columbia, MO 65215

(573) 876-7105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-391%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$46,816,822

Up $3,933,085 (+9.2%) from 2016

Net Assets

Up

$46,816,822

Up $3,933,085 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Down

$538,295

Down $167,837 (-24%) from 2016

Expenses

Down

$2,642,390

Down $1,079,019 (-29%) from 2016

Net Income

Up

-$2,104,095

Up $911,182 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $30,315,759Liabilities 2010: $2,286,523Net Assets 2010: $28,029,2362010Assets 2011: $34,274,689Liabilities 2011: $2,597,202Net Assets 2011: $31,677,4872011Assets 2012: $33,394,854Liabilities 2012: $3,173,150Net Assets 2012: $30,221,7042012Assets 2013: $41,190,781Liabilities 2013: $0Net Assets 2013: $41,190,7812013Assets 2014: $46,799,691Liabilities 2014: $0Net Assets 2014: $46,799,6912014Assets 2015: $47,343,426Liabilities 2015: $0Net Assets 2015: $47,343,4262015Assets 2016: $42,883,737Liabilities 2016: $0Net Assets 2016: $42,883,7372016Assets 2017: $46,816,822Liabilities 2017: $0Net Assets 2017: $46,816,8222017Assets 2018: $49,502,230Liabilities 2018: $0Net Assets 2018: $49,502,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$46,816,822
Liabilities$0
Net Assets$46,816,822
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50M-$100MExpenses 2010: $1,368,0252010Expenses 2011: $2,306,7012011Revenue 2012: $126,107Expenses 2012: $5,075Net Income 2012: $121,0322012Expenses 2013: $1,410,0882013Revenue 2014: $841,999Expenses 2014: $2,276,657Net Income 2014: -$1,434,6582014Revenue 2015: $718,945Expenses 2015: $1,785,460Net Income 2015: -$1,066,5152015Revenue 2016: $706,132Expenses 2016: $3,721,409Net Income 2016: -$3,015,2772016Revenue 2017: $538,295Expenses 2017: $2,642,390Net Income 2017: -$2,104,0952017Revenue 2018: $757,758Expenses 2018: $2,206,003Net Income 2018: -$1,448,2452018Revenue 2019: $442,311Expenses 2019: $50,854,560Net Income 2019: -$50,412,2492019

Highlighted filing

2017

Revenue$538,295
Expenses$2,642,390
Net Income-$2,104,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$538,295
Mission and Program Overview

Mission

This corporation is organized exclusively for, and at all times hereafter shall be operated exclusively for the benefit of stephens college.

To receive, invest, and manage endowment funds for the exclusive benefit of stephens college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,908,130$36,311,353▲ $3,403,223
Other Notes and Loans Receivable, Net$8,097,115$8,530,805▲ $433,690
Savings and Temporary Cash Investments$1,078,610$0▼ $1,078,610
Cash and Non-Interest-Bearing Accounts$3,761$90,456▲ $86,695
Land, Buildings, and Equipment, Net$66,408$64,735▼ $1,673
Pledges and Grants Receivable$21,887$27,861▲ $5,974
Investments in Publicly Traded Securities$22,000$22,000→ $0
Total Assets$42,883,737$46,816,822▲ $3,933,085
Other Assets Total$685,826$1,769,612▲ $1,083,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,747,060$27,991,029▲ $243,969
Temporarily Rstr Net Assets$14,339,168$17,787,025▲ $3,447,857
Unrestricted Net Assets$797,509$1,038,768▲ $241,259
Total Net Assets Fund Balance$42,883,737$46,816,822▲ $3,933,085
Total Liabilities and Net Assets / Fund Balance$42,883,737$46,816,822▲ $3,933,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696$32,754-
Land$64,039--
Other Securities$36,311,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,883,737$94,442▲ $6,471,671$1,782,146$46,816,822
2015$47,343,426$99,740▼ $850,203$2,791,688$42,883,737
2014$46,799,691$95,437▲ $2,220,597$901,821$47,343,426
2013$41,190,781$234,621▲ $7,640,124$1,473,497$46,799,691
2012$29,490,599$5,854,214▲ $7,262,246$686,595$41,190,781
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben GallowayChair
Beverly FogleBoard Member
Nikki KrawitzBoard Member
Teresa MaledyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,442
Program Service Revenue
$0
Investment Income
$443,853
Other Revenue
$0
All Other Contributions
$94,442
Change in Net Assets
$-2,104,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,983
Revenue Not Reported on Financial Statements
$75,312
Revenue Not Reported on Form 990
$3,470,102
Total Revenue per Audited Statements
$3,933,085
Total Revenue per Form 990
$538,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,557,716
Other Expenses$84,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,557,716--$2,557,716
Fees for Service Investment Mgmnt Fees$75,312--$75,312
Fees for Services Other-$7,230-$7,230
Depreciation Depletion$1,673--$1,673
Other Expenses-$459-$459
Total Functional Expenses$2,634,701$7,689$0$2,642,390

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$2,642,390
Total Expenses per Form 990$2,642,390
Other Expense Adjustments$2,567,078
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephens CollegeColumbia, MO170(b)(1)(a)(ii)To Support the Programs and Facilities of Stephens College$2,557,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The power to appoint directors is vested in the board of trustees of stephens college and the president of stephens college. One director shall be appointed by the president and the balance of the directors shall be appointed by the board of trustees. Each director shall serve for a period of two years from the date he or she was appointed as a director. Any director may be removed from office with or without cause by the trustees of stephens college. In the case of any vacancy in the board of directors, the president of stephens college shall appoint a successor to hold office for the unexpired portion of the term until the election of a successor.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all trustees. The form 990 is formally reviewed by the finance committee before submission.”

Form 990, Part VI, Section B, Line 12C

“When management knows of a conflict of interest, management aggressively monitors payments made to and transactions with the entities in question.”

Form 990, Part VI, Section B, Line 15

“The stephens college endowment foundation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available by request from the president's office.”

Filing and Contact Details

Filer

Filer Name
Stephens College Endowment Foundation
EIN
20-1117521
Phone
5738767105
Address
PO BOX 2006, COLUMBIA, MO 65215

Signing Officer

Name
Tim Klocko
Title
Director
Phone
5738767105
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
2004
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for endowment funds that attempt to provide a reasonable and predictable stream of funding to support current operations, for purposes such as scholarships and expenditures for programs, while seeking to maintain the purchasing power of the endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to stephens college -2,557,716. Investment fees included in investment income -9,362. Rounding 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 2,557,716. Investment fees included in investment income 9,362.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01782146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047343426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042883737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0842205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-850203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02791688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt078578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046799691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047343426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0791900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02220597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0901821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt074797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041190781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0234621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046799691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0717541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07640124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01473497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029490599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05854214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041190781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0663411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07262246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0686595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02642390
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075312
IRS990ScheduleD/LandGrp/BookValueAmt064039
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06037177
IRS990ScheduleD/OtherExpensesNotIncludedAmt02567078
IRS990ScheduleD/OtherRevenueAmt0-2567075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036311353
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND AND INSTITUTIONAL MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03470102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075312
IRS990ScheduleD/RevenueSubtotalAmt0462983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT FUNDS THAT ATTEMPT TO PROVIDE A REASONABLE AND PREDICTABLE STREAM OF FUNDING TO SUPPORT CURRENT OPERATIONS, FOR PURPOSES SUCH AS SCHOLARSHIPS AND EXPENDITURES FOR PROGRAMS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS TO STEPHENS COLLEGE -2,557,716. INVESTMENT FEES INCLUDED IN INVESTMENT INCOME -9,362. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS 2,557,716. INVESTMENT FEES INCLUDED IN INVESTMENT INCOME 9,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064735
IRS990ScheduleD/TotalBookValueSecuritiesAmt036311353
IRS990ScheduleD/TotalExpensesPerForm990Amt02642390
IRS990ScheduleD/TotalRevenuePerForm990Amt0538295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02557716
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS AND FACILITIES OF STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0430670936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH STEPHENS COLLEGE REGARDING THE EXPENDITURE OF FUNDS FROM THE FOUNDATION TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POWER TO APPOINT DIRECTORS IS VESTED IN THE BOARD OF TRUSTEES OF STEPHENS COLLEGE AND THE PRESIDENT OF STEPHENS COLLEGE. ONE DIRECTOR SHALL BE APPOINTED BY THE PRESIDENT AND THE BALANCE OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF TRUSTEES. EACH DIRECTOR SHALL SERVE FOR A PERIOD OF TWO YEARS FROM THE DATE HE OR SHE WAS APPOINTED AS A DIRECTOR. ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY THE TRUSTEES OF STEPHENS COLLEGE. IN THE CASE OF ANY VACANCY IN THE BOARD OF DIRECTORS, THE PRESIDENT OF STEPHENS COLLEGE SHALL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE UNEXPIRED PORTION OF THE TERM UNTIL THE ELECTION OF A SUCCESSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL TRUSTEES. THE FORM 990 IS FORMALLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN MANAGEMENT KNOWS OF A CONFLICT OF INTEREST, MANAGEMENT AGGRESSIVELY MONITORS PAYMENTS MADE TO AND TRANSACTIONS WITH THE ENTITIES IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STEPHENS COLLEGE ENDOWMENT FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPHENS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430670936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST-SECONDARY EDUCATION GROUNDED IN THE LIBERAL ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 E BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0141409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12557716
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2433690
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014339168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017787025
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042883737
IRS990/TotalAssetsEOYAmt046816822
IRS990/TotalAssetsGrp/BOYAmt042883737
IRS990/TotalAssetsGrp/EOYAmt046816822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02634701
IRS990/TotalFunctionalExpensesGrp/TotalAmt02642390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,816,822
Liabilities
$0
Net assets
$46,816,822
Revenue
$538,295
Expenses
$2,642,390
Net income
-$2,104,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$50.9$50.4
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.76$2.21$1.45
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.54$2.64$2.10
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.71$3.72$3.02
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.72$1.79$1.07
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.84$2.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$1.41
2012Summary only. Only limited summary data is available for this year.$33.4$3.17$30.2$0.13$0.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.60$31.7$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.29$28.0$1.37