Civic Intelligence

Stephens College

990 • Fiscal year 2017 • EIN 43-0670936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STEPHENS.EDU

View Organization Page

362 Lrw 1200 East BroadwayColumbia, MO 65215

(573) 876-7105

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.83x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$299,493

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,255,026

Up $1,532,462 (+3.9%) from 2016

Net Assets

Down

$13,529,397

Down $1,147,444 (-7.8%) from 2016

Liabilities

Up

$27,725,629

Up $2,679,906 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$33,473,311

Up $2,259,902 (+7.2%) from 2016

Expenses

Down

$34,626,983

Down $364,039 (-1.0%) from 2016

Net Income

Up

-$1,153,672

Up $2,623,941 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $33,745,939Liabilities 2010: $14,685,144Net Assets 2010: $19,060,7952010Assets 2011: $34,056,961Liabilities 2011: $14,315,049Net Assets 2011: $19,741,9122011Assets 2012: $33,813,016Liabilities 2012: $15,016,846Net Assets 2012: $18,796,1702012Assets 2013: $39,735,885Liabilities 2013: $22,860,263Net Assets 2013: $16,875,6222013Assets 2014: $44,389,360Liabilities 2014: $22,210,535Net Assets 2014: $22,178,8252014Assets 2015: $40,154,056Liabilities 2015: $21,693,105Net Assets 2015: $18,460,9512015Assets 2016: $39,722,564Liabilities 2016: $25,045,723Net Assets 2016: $14,676,8412016Assets 2017: $41,255,026Liabilities 2017: $27,725,629Net Assets 2017: $13,529,3972017Assets 2018: $43,440,893Liabilities 2018: $24,778,848Net Assets 2018: $18,662,0452018Assets 2019: $82,052,941Liabilities 2019: $15,043,299Net Assets 2019: $67,009,6422019Assets 2020: $79,442,281Liabilities 2020: $15,172,247Net Assets 2020: $64,270,0342020Assets 2021: $95,206,200Liabilities 2021: $16,342,820Net Assets 2021: $78,863,3802021Assets 2022: $102,364,987Liabilities 2022: $16,456,230Net Assets 2022: $85,908,7572022Assets 2023: $99,747,006Liabilities 2023: $15,681,209Net Assets 2023: $84,065,7972023Assets 2024: $96,323,515Liabilities 2024: $15,833,720Net Assets 2024: $80,489,7952024Assets 2025: $94,038,722Liabilities 2025: $14,956,513Net Assets 2025: $79,082,2092025

Highlighted filing

2017

Assets$41,255,026
Liabilities$27,725,629
Net Assets$13,529,397
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100M$50M$0-$50MExpenses 2010: $30,156,1162010Expenses 2011: $29,655,3232011Expenses 2012: $28,893,7772012Expenses 2013: $28,302,2282013Revenue 2014: $34,207,953Expenses 2014: $28,932,347Net Income 2014: $5,275,6062014Revenue 2015: $28,589,053Expenses 2015: $32,301,601Net Income 2015: -$3,712,5482015Revenue 2016: $31,213,409Expenses 2016: $34,991,022Net Income 2016: -$3,777,6132016Revenue 2017: $33,473,311Expenses 2017: $34,626,983Net Income 2017: -$1,153,6722017Revenue 2018: $38,219,954Expenses 2018: $33,094,854Net Income 2018: $5,125,1002018Revenue 2019: $77,300,848Expenses 2019: $31,250,816Net Income 2019: $46,050,0322019Revenue 2020: $25,091,937Expenses 2020: $29,001,633Net Income 2020: -$3,909,6962020Revenue 2021: $28,390,822Expenses 2021: $24,959,246Net Income 2021: $3,431,5762021Revenue 2022: $39,570,487Expenses 2022: $28,447,990Net Income 2022: $11,122,4972022Revenue 2023: $22,350,691Expenses 2023: $30,621,424Net Income 2023: -$8,270,7332023Revenue 2024: $23,686,896Expenses 2024: $32,371,201Net Income 2024: -$8,684,3052024Revenue 2025: $32,475,072Expenses 2025: $34,890,989Net Income 2025: -$2,415,9172025

Highlighted filing

2017

Revenue$33,473,311
Expenses$34,626,983
Net Income-$1,153,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$37,783,901
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.

Provide traditional and nontraditional students opportunities to earn undergraduate and graduate degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,868,275$31,956,200▲ $87,925
Pledges and Grants Receivable$4,470,897$4,425,734▼ $45,163
Cash and Non-Interest-Bearing Accounts$117,490$1,814,793▲ $1,697,303
Savings and Temporary Cash Investments$923,882$1,082,509▲ $158,627
Investments Program Related$995,788$908,444▼ $87,344
Accounts Receivable$672,182$531,665▼ $140,517
Investments in Publicly Traded Securities$201,822$213,908▲ $12,086
Investments Other Securities$82,642$155,700▲ $73,058
Prepaid Expenses and Deferred Charges$306,831$115,506▼ $191,325
Inventories for Sale or Use$82,755$50,567▼ $32,188
Total Assets$39,722,564$41,255,026▲ $1,532,462
Liabilities
Other Liabilities$11,566,715$15,224,542▲ $3,657,827
Tax Exempt Bond Liabilities$7,325,674$7,190,834▼ $134,840
Accounts Payable and Accrued Expenses$4,813,674$3,585,211▼ $1,228,463
Grants Payable$985,026$996,206▲ $11,180
Deferred Revenue$354,634$728,836▲ $374,202
Total Liabilities$25,045,723$27,725,629▲ $2,679,906
Net Assets / Fund Balance
Unrestricted Net Assets$8,979,432$7,404,421▼ $1,575,011
Temporarily Rstr Net Assets$5,697,409$6,124,976▲ $427,567
Total Net Assets Fund Balance$14,676,841$13,529,397▼ $1,147,444
Total Liabilities and Net Assets / Fund Balance$39,722,564$41,255,026▲ $1,532,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,274,611$27,509,943$56,784,554
Other Land Buildings$2,045,386$7,217,783$9,263,169
Equipment$416,238$3,049,613$3,465,851
Land$219,965-$219,965
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LynchPresidentFT$276,731$22,762$299,493
Meichele FosterVP Institutional AdvancementFT$134,131$6,909$141,040
Lindi OvertonVP FinanceFT$115,183$5,693$120,876
Leslie WileyVP Academic AffirsFT$109,422$7,982$117,404

Board Members and Trustees

NameTitle
Vicki RussellChair of the Board
Mark TaylorVice Chair
Daryll GriffinBoard Secretary
Teresa MaledyBoard Treasurer
Anita ParranTrustee
Beck DickersonTrustee
Christy PowellTrustee
Dr John BlackTrustee
Ellen VollrathTrustee
Gayle BentsenTrustee
Hank WatersTrustee
Jane MarcusTrustee
Jim SinekTrustee
Kimberly MizeTrustee
Kyla CherryTrustee
Maryann BlackTrustee
Rachel GrossTrustee
Sara CrosbyTrustee
Sara Jane JohnsonTrustee
Silissa Uriarte-smithTrustee
Susan SchmidtTrustee
Tom RichardsTrustee
Valerie ShawTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhardt WilsonConstruction2185 HAMPTON AVE, St Louis, MO 63139$4,738,799
Fresh Ideas Management LLCFood Service1000 W NIFONG BLVD, Columbia, MO 65203$1,537,257
City Of ColumbiaUtilities701 E BROADWAY, Columbia, MO 65203$932,125
Umb Bank NaInvestments2 S BROADWAY SUITE 600, St Louis, MO 63102$557,686
Bleu EventsFood Service1000 W NIFONG BLVD, Columbia, MO 65203$327,661
Revenue and Support

Revenue Composition

Contributions and Grants
$6,617,727
Program Service Revenue
$26,862,761
Investment Income
$-19,366
Other Revenue
$12,189
All Other Contributions
$3,895,124
Change in Net Assets
$-1,153,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$46,612Avg Published Value
Clothing and Household Goods-$23,831Appraisal
Other Non Cash Contri Table14$7,000$500 PER HORSE
Total Noncash Contributions18$77,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,325,416
Revenue Not Reported on Financial Statements
$10,147,895
Revenue Not Reported on Form 990
$6,228
Other Revenue Adjustments
$10,147,895
Total Revenue per Audited Statements
$23,331,644
Total Revenue per Form 990
$33,473,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,365,009
Other Expenses$11,114,079
Grants and Similar Amounts Paid$10,147,895
Total Fundraising Expense$799,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,947,883$2,554,021$593,628$11,095,532
Grants to Domestic Individuals$10,147,895--$10,147,895
Fees for Services Other$2,424,536$560,071$49,064$3,033,671
Pension Plan Contributions-$1,792,696-$1,792,696
Depreciation Depletion$1,676,984$93,532$11,045$1,781,561
Office Expenses$941,033$604,576$44,777$1,590,386
Occupancy$91,441$1,411,505-$1,502,946
Interest$575,995$141,409-$717,404
Current Officers, Directors, Trustees, and Key Employees$150,881$325,900-$476,781
Insurance$5,166$423,150-$428,316
Travel$198,079$42,253$51,297$291,629
Advertising$244,922$33,692$57$278,671
Fees for Services Accounting-$82,727-$82,727
Other Expenses$80,525$213,352$23,035$80,525
Fees for Services Legal-$10,421-$10,421
All Other Expenses-$-7,015-$-7,015
Total Functional Expenses$29,052,097$4,775,556$799,330$34,626,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,626,983
Expenses per Audited Statements$24,479,088
Total Expenses per Audited Statements$24,479,088
Expenses Not Reported on Financial Statements$10,147,895
Other Expense Adjustments$10,147,895
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,804
Fundraising Gross Income$3,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoneathon$35,422-$11,800-
Organ Gala$11,892$3,892$5,081$-1,189
Total Events$47,314$3,892$19,804$-15,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Affiliated Entity$8,530,805
Conditional Asset Retirement Obligation$2,846,359
Note Payable-central Bank 77721$1,985,028
Due to Affiliated Entity$1,769,611
Annuity and Life Income Obligations$92,739

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2013-05-23$7,869,739Acquisition of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,869,739-$515,000$157,394

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 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
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 2

“Trustees vicki russell and henry waters iii - family relationship. Trustees dr. John black and mary ann black are husband and wife.”

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

“The form 990 is formally reviewed by the finance committee before submission. Additionally, before submission the college makes a copy of the return available to all trustees that excludes the schedule b schedule of contributors in order to comply with donors' requests for anonymity.”

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 15A

“President dianne lynch's salary was most recently determined and approved in june 2014 by a compensation committee of the board of trustees using comparability data compiled by the chronicle of higher education. The discussion and decisions were timely documented.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is available on the stephens college website. The financial statements and governing documents are available by request from the president's office.”

Filing and Contact Details

Filer

Filer Name
Stephens College
EIN
43-0670936
Phone
5738767105
Address
362 LRW 1200 EAST BROADWAY, COLUMBIA, MO 65215

Signing Officer

Name
Tim Klocko
Title
VP of Finance and Administra
Phone
5738767105
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
1833
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
750
Volunteers
25

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:

“Change in split-interest 6,228.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest 6,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 9,295,777. Donor-funded financial aid 852,118.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 9,295,777. Donor-funded financial aid 852,118.”

Raw XML AppendixShowing 400 of 866 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04813674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03585211
IRS990/AccountsReceivableGrp/BOYAmt0672182
IRS990/AccountsReceivableGrp/EOYAmt0531665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRADITIONAL AND NONTRADITIONAL STUDENTS OPPORTUNITIES TO EARN UNDERGRADUATE AND GRADUATE DEGREES.
IRS990/AdvertisingGrp/FundraisingAmt057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033692
IRS990/AdvertisingGrp/ProgramServicesAmt0244922
IRS990/AdvertisingGrp/TotalAmt0278671
IRS990/AllOtherContributionsAmt03895124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-7015
IRS990/AllOtherExpensesGrp/TotalAmt0-7015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM KLOCKO
IRS990/BooksInCareOfDetail/PhoneNum05738762338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 EAST BROADWAY BOX 2006
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117490
IRS990/CashNonInterestBearingGrp/EOYAmt01814793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0325900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0476781
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04738799
IRS990/ContractorCompensationGrp/CompensationAmt11537257
IRS990/ContractorCompensationGrp/CompensationAmt2932125
IRS990/ContractorCompensationGrp/CompensationAmt3557686
IRS990/ContractorCompensationGrp/CompensationAmt4327661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02185 HAMPTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 W NIFONG BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2701 E BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32 S BROADWAY SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41000 W NIFONG BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REINHARDT WILSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRESH IDEAS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CITY OF COLUMBIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UMB BANK NA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BLEU EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt043422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06617727
IRS990/CYGrantsAndSimilarPaidAmt010147895
IRS990/CYInvestmentIncomeAmt0-19366
IRS990/CYOtherExpensesAmt011114079
IRS990/CYOtherRevenueAmt012189
IRS990/CYProgramServiceRevenueAmt026862761
IRS990/CYRevenuesLessExpensesAmt0-1153672
IRS990/CYSalariesCompEmpBnftPaidAmt013365009
IRS990/CYTotalExpensesAmt034626983
IRS990/CYTotalFundraisingExpenseAmt0799330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033473311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0354634
IRS990/DeferredRevenueGrp/EOYAmt0728836
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01676984
IRS990/DepreciationDepletionGrp/TotalAmt01781561
IRS990/Desc0INSTRUCTION & RELATED EDUCATIONAL AND GENERAL EXPENSES OF MORE THAN 1,000 FULL-TIME & PART-TIME STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0750
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt029052097
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082727
IRS990/FeesForServicesAccountingGrp/TotalAmt082727
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010421
IRS990/FeesForServicesLegalGrp/TotalAmt010421
IRS990/FeesForServicesOtherGrp/FundraisingAmt049064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0560071
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02424536
IRS990/FeesForServicesOtherGrp/TotalAmt03033671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265693
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE BENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLA CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYLL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10BECK DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA JANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA MALEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANITA PARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SINEK
IRS990/Form990PartVIISectionAGrp/PersonNm20SILISSA URIARTE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN VOLLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm22HANK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANNE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MEICHELE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDI OVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23276731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ACADEMIC AFFIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043422
IRS990/FundraisingDirectExpensesAmt019804
IRS990/FundraisingGrossIncomeAmt03892
IRS990/GainOrLossGrp/OtherAmt0-9000
IRS990/GainOrLossGrp/SecuritiesAmt0-10682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0121465
IRS990/GrantAmt010147895
IRS990/GrantsPayableGrp/BOYAmt0985026
IRS990/GrantsPayableGrp/EOYAmt0996206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010147895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010147895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04231104
IRS990/GrossReceiptsAmt037783901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423150
IRS990/InsuranceGrp/ProgramServicesAmt05166
IRS990/InsuranceGrp/TotalAmt0428316
IRS990/InterestGrp/ManagementAndGeneralAmt0141409
IRS990/InterestGrp/ProgramServicesAmt0575995
IRS990/InterestGrp/TotalAmt0717404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050567
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155700
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0995788
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0908444
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213908
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037777339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031868275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031956200
IRS990/LandBldgEquipCostOrOtherBssAmt069733539
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04241786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORICALLY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014676841
IRS990/NetAssetsOrFundBalancesEOYAmt013529397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15912
IRS990/NetUnrelatedBusTxblIncmAmt0-6322

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
$41,255,026
Liabilities
$27,725,629
Net assets
$13,529,397
Revenue
$33,473,311
Expenses
$34,626,983
Net income
-$1,153,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.0$15.0$79.1$32.5$34.9$2.42
2024Detailed filing. Detailed filing data is available for this year.$96.3$15.8$80.5$23.7$32.4$8.68
2023Detailed filing. Detailed filing data is available for this year.$99.7$15.7$84.1$22.4$30.6$8.27
2022Detailed filing. Detailed filing data is available for this year.$102$16.5$85.9$39.6$28.4$11.1
2021Detailed filing. Detailed filing data is available for this year.$95.2$16.3$78.9$28.4$25.0$3.43
2020Detailed filing. Detailed filing data is available for this year.$79.4$15.2$64.3$25.1$29.0$3.91
2019Detailed filing. Detailed filing data is available for this year.$82.1$15.0$67.0$77.3$31.3$46.1
2018Detailed filing. Detailed filing data is available for this year.$43.4$24.8$18.7$38.2$33.1$5.13
2017Detailed filing. Detailed filing data is available for this year.$41.3$27.7$13.5$33.5$34.6$1.15
2016Detailed filing. Detailed filing data is available for this year.$39.7$25.0$14.7$31.2$35.0$3.78
2015Summary only. Only limited summary data is available for this year.$40.2$21.7$18.5$28.6$32.3$3.71
2014Detailed filing. Detailed filing data is available for this year.$44.4$22.2$22.2$34.2$28.9$5.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$22.9$16.9$28.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$15.0$18.8$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$14.3$19.7$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$14.7$19.1$30.2