Civic Intelligence

Stephens College

990 • Fiscal year 2018 • EIN 43-0670936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.65x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$469,969

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$43,440,893

Up $2,185,867 (+5.3%) from 2017

Net Assets

Up

$18,662,045

Up $5,132,648 (+38%) from 2017

Liabilities

Down

$24,778,848

Down $2,946,781 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$38,219,954

Up $4,746,643 (+14%) from 2017

Expenses

Down

$33,094,854

Down $1,532,129 (-4.4%) from 2017

Net Income

Up

$5,125,100

Up $6,278,772 (+544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$43,440,893
Liabilities$24,778,848
Net Assets$18,662,045
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$38,219,954
Expenses$33,094,854
Net Income$5,125,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$38,368,023
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$31,956,200$30,219,771▼ $1,736,429
Savings and Temporary Cash Investments$1,082,509$7,262,731▲ $6,180,222
Pledges and Grants Receivable$4,425,734$3,435,232▼ $990,502
Investments Program Related$908,444$928,362▲ $19,918
Cash and Non-Interest-Bearing Accounts$1,814,793$709,052▼ $1,105,741
Accounts Receivable$531,665$349,179▼ $182,486
Investments in Publicly Traded Securities$213,908$215,080▲ $1,172
Prepaid Expenses and Deferred Charges$115,506$135,764▲ $20,258
Investments Other Securities$155,700$122,744▼ $32,956
Inventories for Sale or Use$50,567$62,978▲ $12,411
Total Assets$41,255,026$43,440,893▲ $2,185,867
Liabilities
Other Liabilities$15,224,542$14,742,270▼ $482,272
Tax Exempt Bond Liabilities$7,190,834$7,050,994▼ $139,840
Accounts Payable and Accrued Expenses$3,585,211$1,492,210▼ $2,093,001
Grants Payable$996,206$767,860▼ $228,346
Deferred Revenue$728,836$725,514▼ $3,322
Total Liabilities$27,725,629$24,778,848▼ $2,946,781
Net Assets / Fund Balance
Unrestricted Net Assets$7,404,421$12,585,081▲ $5,180,660
Temporarily Rstr Net Assets$6,124,976$6,076,964▼ $48,012
Total Net Assets Fund Balance$13,529,397$18,662,045▲ $5,132,648
Total Liabilities and Net Assets / Fund Balance$41,255,026$43,440,893▲ $2,185,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,886,382$29,192,359$57,078,741
Other Land Buildings$1,808,626$7,538,700$9,347,326
Equipment$304,798$3,225,766$3,530,564
Land$219,965-$219,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,816,822$195,032▲ $4,803,361$1,108,553$49,502,230
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LynchPresidentFT$399,643$70,326$469,969
Meichele FosterVP Institutional Adavancement (former)FT$133,744$9,293$143,037
Brian SajkoVP Enrollment ManagementFT$124,823$9,089$133,912
Leslie WilleyVP Academic AffairsFT$119,419$8,781$128,200
Gail HumpriesDean, ScapaFT$114,392$8,071$122,463
Eric JohnsonDirector Pa ProgramFT$115,891$1,400$117,291
Veronica OwlesVP Sudent DevelopmentFT$114,744$2,303$117,047
Timothy KlockoVP FinanceFT$67,567$9,913$77,480

Board Members and Trustees

NameTitle
Vicki RussellChair of the Board
Mark TaylorVice Chair
Sara CrosbyBoard Secretary
Valerie ShawBoard Treasurer
Angeleigha MendezTrustee
Anita ParranTrustee
Ann CovingtonTrustee
Christy PowellTrustee
Daryll GriffinTrustee
Dr John BlackTrustee
Ellen VollrathTrustee
Gayle BentsenTrustee
George Ann HardingTrustee
Hank WatersTrustee
Jane MarcusTrustee
Jim SinekTrustee
Kyla CherryTrustee
M Anne MurphyTrustee
Nikki KrawitzTrustee
Sara Jane JohnsonTrustee
Silissa Uriarte-smithTrustee
Susan SchmidtTrustee
Teresa MaledyTrustee
Tom RichardsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas Management LLCFood Service1000 W NIFONG BLVD, Columbia, MO 65203$1,457,634
City Of ColumbiaUtilities701 E BROADWAY, Columbia, MO 65203$884,293
Reinhardt WilsonConstruction2185 HAMPTON AVE, St Louis, MO 63139$672,571
Servicemaster Of St CharlesConstruction/repairs137 COMPASS POINT DR, St Charles, MO 63301$393,058
Siemens Bldg Technologies INCTechnical SupportPO BOX 2083, Carol Stream, IL 60132$258,492
Revenue and Support

Revenue Composition

Contributions and Grants
$12,698,589
Program Service Revenue
$25,552,750
Investment Income
$-49,945
Other Revenue
$18,560
All Other Contributions
$10,382,881
Change in Net Assets
$5,125,100

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 Traded14$7,675,102Avg Published Value
Clothing and Household Goods-$17,300Appraisal
Other Non Cash Contri Table8$4,000$500 PER HORSE
Total Noncash Contributions22$7,696,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,145,999
Revenue Not Reported on Financial Statements
$9,073,955
Revenue Not Reported on Form 990
$7,548
Other Revenue Adjustments
$9,073,955
Total Revenue per Audited Statements
$29,153,547
Total Revenue per Form 990
$38,219,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,852,933
Other Expenses$11,167,966
Grants and Similar Amounts Paid$9,073,955
Total Fundraising Expense$766,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,308,129$2,132,128$505,568$9,945,825
Grants to Domestic Individuals$9,073,955--$9,073,955
Fees for Services Other$2,247,511$438,194$39,339$2,725,044
Depreciation Depletion$2,202,710$124,090$14,516$2,341,316
Pension Plan Contributions$1,253,017$520,974$68,703$1,842,694
Occupancy$89,763$1,607,551-$1,697,314
Office Expenses$847,785$543,330$43,802$1,434,917
Current Officers, Directors, Trustees, and Key Employees$405,312$659,102-$1,064,414
Interest$546,821$165,818-$712,639
Insurance$3,584$346,540-$350,124
Advertising$263,327$8,130$2,402$273,859
Travel$167,163$39,123$32,974$239,260
Fees for Services Legal-$112,022-$112,022
Fees for Services Accounting-$88,544-$88,544
Other Expenses$3,671,924$-3,696,122$24,198$0
Total Functional Expenses$28,553,512$3,775,309$766,033$33,094,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,094,854
Total Expenses per Audited Statements$24,020,900
Expenses per Audited Statements$24,020,899
Expenses Not Reported on Financial Statements$9,073,955
Other Expense Adjustments$9,073,955
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,340
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoneathon$63,965-$13,340-
Total Events$63,965-$13,340$-13,340
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$7,917,435
Conditional Asset Retirement Obligation$3,003,988
Note Payable-central Bank 77721$1,919,233
Line of Credit$1,435,000
Due to Affiliated Entity$334,065
Annuity and Life Income Obligations$72,694
Agency Funds Payable$57,355
Student Deposits$2,500

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-$665,000$157,394

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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

“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
Phone
5738767105
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
1833
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
674
Volunteers
24

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 7,548. Rounding”

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:

“Change in split interest 7,548.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 8,243,627. Donor-funded financial aid 830,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 8,243,627. Donor-funded financial aid 830,328.”

Raw XML AppendixShowing 400 of 943 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP SUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP INSTITUTIONAL ADAVANCEMENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN, SCAPA
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR PA PROGRAM
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,440,893
Liabilities
$24,778,848
Net assets
$18,662,045
Revenue
$38,219,954
Expenses
$33,094,854
Net income
$5,125,100
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