Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$33,813,016
Down $243,945 (-0.7%) from 2011
Net Assets
Down$18,796,170
Down $945,742 (-4.8%) from 2011
Liabilities
Up$15,016,846
Up $701,797 (+4.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$28,893,777
Down $761,546 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $28,783,120
Mission and Program Overview
Mission
Historically committed to meeting the changing needs of women, stephens college engages students in an innovative educational experience focused on pre-professional fields and the performing arts and grounded in the liberal arts. Graduates of stephens are career-ready women of distinction, connected through a supportive network of alumnae across the world, confident in themselves, and inspired by our tradition of the ten ideals as core values that enrich women's lives.
Filing and Contact Details
Filer
- EIN
- 43-0670936
Raw XML AppendixShowing 400 of 823 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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| IRS990/MissionDescription | 0 | HISTORICALLY COMMITTED TO MEETING THE CHANGING NEEDS OF WOMEN, STEPHENS COLLEGE ENGAGES STUDENTS IN AN INNOVATIVE EDUCATIONAL EXPERIENCE FOCUSED ON PRE-PROFESSIONAL FIELDS AND THE PERFORMING ARTS AND GROUNDED IN THE LIBERAL ARTS. GRADUATES OF STEPHENS ARE CAREER-READY WOMEN OF DISTINCTION, CONNECTED THROUGH A SUPPORTIVE NETWORK OF ALUMNAE ACROSS THE WORLD, CONFIDENT IN THEMSELVES, AND INSPIRED BY OUR TRADITION OF THE TEN IDEALS AS CORE VALUES THAT ENRICH WOMEN'S LIVES. |
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| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19741912 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18796170 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3927 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3927 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -22820 |
| IRS990/NoncashContributions | 0 | 85262 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1508 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1337609 |
| IRS990/Occupancy/ProgramServices | 0 | 649604 |
| IRS990/Occupancy/Total | 0 | 1987213 |
| IRS990/OfficeExpenses/Fundraising | 0 | 110906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 519006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 888959 |
| IRS990/OfficeExpenses/Total | 0 | 1518871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93468 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27887 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 142972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 406030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 576889 |
| IRS990/OtherExpensePriorYear | 0 | 11034861 |
| IRS990/OtherExpensesCurrentYear | 0 | 10377133 |
| IRS990/OtherExpenses/Description | 0 | PLANT ALLOCATION |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | NON-CAPITAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT/COLLECTION EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 15260 |
| IRS990/OtherExpenses/Fundraising | 1 | 30422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -3209349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 148206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 198813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 268082 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3194089 |
| IRS990/OtherExpenses/ProgramServices | 1 | 337142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126013 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 515770 |
| IRS990/OtherExpenses/Total | 2 | 324826 |
| IRS990/OtherExpenses/Total | 3 | 268082 |
| IRS990/OtherLiabilities/BOY | 0 | 2515708 |
| IRS990/OtherLiabilities/EOY | 0 | 2610312 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2194559 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2849344 |
| IRS990/OtherRevenueCurrentYear | 0 | 7924 |
| IRS990/OtherRevenuePriorYear | 0 | 14535 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 334513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1884080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6270661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8489254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 23639 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 183469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 434368 |
| IRS990/PayrollTaxes/Total | 0 | 641476 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11445 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,813,016
- Liabilities
- $15,016,846
- Net assets
- $18,796,170
- Revenue
- -
- Expenses
- $28,893,777
- Net income
- -