Civic Intelligence

Stephens College

990 • Fiscal year 2019 • EIN 43-0670936

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$445,962

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

102%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$82,052,941

Up $38,612,048 (+89%) from 2018

Net Assets

Up

$67,009,642

Up $48,347,597 (+259%) from 2018

Liabilities

Down

$15,043,299

Down $9,735,549 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$77,300,848

Up $39,080,894 (+102%) from 2018

Expenses

Down

$31,250,816

Down $1,844,038 (-5.6%) from 2018

Net Income

Up

$46,050,032

Up $40,924,932 (+799%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$82,052,941
Liabilities$15,043,299
Net Assets$67,009,642
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$77,300,848
Expenses$31,250,816
Net Income$46,050,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$78,884,558
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
Investments in Publicly Traded Securities$215,080$43,183,841▲ $42,968,761
Land, Buildings, and Equipment, Net$30,219,771$29,647,082▼ $572,689
Savings and Temporary Cash Investments$7,262,731$6,843,342▼ $419,389
Investments Program Related$928,362$844,766▼ $83,596
Pledges and Grants Receivable$3,435,232$644,117▼ $2,791,115
Prepaid Expenses and Deferred Charges$135,764$240,973▲ $105,209
Cash and Non-Interest-Bearing Accounts$709,052$211,338▼ $497,714
Accounts Receivable$349,179$186,584▼ $162,595
Investments Other Securities$122,744$179,017▲ $56,273
Inventories for Sale or Use$62,978$71,881▲ $8,903
Total Assets$43,440,893$82,052,941▲ $38,612,048
Liabilities
Tax Exempt Bond Liabilities$7,050,994$6,906,154▼ $144,840
Other Liabilities$14,742,270$5,257,366▼ $9,484,904
Accounts Payable and Accrued Expenses$1,492,210$1,423,633▼ $68,577
Grants Payable$767,860$784,764▲ $16,904
Deferred Revenue$725,514$671,382▼ $54,132
Total Liabilities$24,778,848$15,043,299▼ $9,735,549
Net Assets / Fund Balance
Permanently Rstr Net Assets-$28,462,525-
Temporarily Rstr Net Assets$6,076,964$24,900,945▲ $18,823,981
Unrestricted Net Assets$12,585,081$13,646,172▲ $1,061,091
Total Net Assets Fund Balance$18,662,045$67,009,642▲ $48,347,597
Total Liabilities and Net Assets / Fund Balance$43,440,893$82,052,941▲ $38,612,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,529,474$30,878,157$58,407,631
Other Land Buildings$1,452,360$7,832,708$9,285,068
Equipment$381,244$3,399,403$3,780,647
Land$284,004-$284,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,502,230$65,678▲ $3,794,699$1,031,100$51,189,994
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LynchPresidentFT$386,760$59,202$445,962
Timothy KlockoVP - FinanceFT$136,614$11,921$148,535
Brian SajkoVP - Enrollment ManagementFT$120,577$10,300$130,877
Leslie WilleyVP - Academic AffairsFT$119,483$9,954$129,437
Gail HumpriesDean, Performing ArtsFT$115,198$6,632$121,830
Veronica OwlesVP - Sudent DevelopmentFT$115,555$3,146$118,701
Eric JohnsonProgram Director - Physician AssistantFT$116,145$223$116,368
Meichele FosterVP - Institutional AdavancementFT$102,907$6,098$109,005

Board Members and Trustees

NameTitle
Mark TaylorChair of the Board
Ellen VollrathVice Chair
Angeleigha MendezTrustee
Anita ParranTrustee
Christy PowellTrustee
Dylan ShelofskyTrustee
Gayle BentsenTrustee
George Ann HardingTrustee
Hank WatersTrustee
Jane MarcusTrustee
Jim SinekTrustee
M Anne MurphyTrustee
Sara CrosbyTrustee
Sara Jane JohnsonTrustee
Silissa Uriarte-smithTrustee
Susan SchmidtTrustee
Teresa MaledyTrustee
The Honorable Ann K CovingtonTrustee
Tom RichardTrustee
Vicki RussellTrustee
Valerie ShawSecretary
Nikki KrawitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas Management LLCFood Service1000 W NIFONG BLVD, Columbia, MO 65203$1,494,674
City Of ColumbiaUtilities701 E BROADWAY, Columbia, MO 65203$887,854
AmerenUtilitiesPO BOX 88068, Chicago, IL 60680$276,113
Siemens Bldg Technologies INCTechnical SupportPO BOX 2083, Carol Stream, IL 60132$193,869
AppleInformation TechnologyPO BOX 846095, Dallas, TX 75284-6095$120,780
Revenue and Support

Revenue Composition

Contributions and Grants
$54,633,223
Program Service Revenue
$22,478,702
Investment Income
$172,726
Other Revenue
$16,197
All Other Contributions
$3,653,328
Change in Net Assets
$46,050,032

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 Traded8$41,799,219Avg Published Value
Other Non Cash Contri Table1$7,767,436Value
Other Non Cash Contri Table5$215,000Appraisal
Other Non Cash Contri Table1$170,243Value
Real Estate Other1$64,039Cost
Total Noncash Contributions16$50,015,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,897,691
Revenue Not Reported on Financial Statements
$8,403,157
Revenue Not Reported on Form 990
$2,305,652
Other Revenue Adjustments
$8,321,310
Total Revenue per Audited Statements
$71,203,343
Total Revenue per Form 990
$77,300,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,352,409
Other Expenses$10,966,709
Grants and Similar Amounts Paid$7,931,698
Total Fundraising Expense$762,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,919,097$2,151,801$483,574$9,554,472
Grants to Domestic Individuals$7,931,698--$7,931,698
Fees for Services Other$2,194,912$490,119$40,563$2,725,594
Depreciation Depletion$2,171,436$120,543$14,235$2,306,214
Pension Plan Contributions$1,072,460$559,284$71,890$1,703,634
Office Expenses$770,579$590,774$59,805$1,421,158
Occupancy$80,901$1,275,487-$1,356,388
Current Officers, Directors, Trustees, and Key Employees$451,548$642,755-$1,094,303
Interest$498,068$119,116-$617,184
Insurance$5,239$326,759-$331,998
Advertising$302,916$2,158$885$305,959
Travel$180,380$31,034$28,735$240,149
Fees for Services Legal-$89,886-$89,886
Fees for Services Management-$83,667-$83,667
Fees for Service Investment Mgmnt Fees-$81,847-$81,847
Other Expenses$46,177$0$0$46,177
All Other Expenses$3,573,104$-3,596,639$23,535-
Total Functional Expenses$26,978,588$3,510,044$762,184$31,250,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,250,816
Expenses per Audited Statements$22,855,746
Total Expenses per Audited Statements$22,855,746
Expenses Not Reported on Financial Statements$8,395,070
Other Expense Adjustments$8,313,223
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligation$3,146,600
Note Payable - Central Bank$1,979,674
Annuity and Life Income Obligations$73,222
Agency Funds Payable$57,600
Student Deposits$270

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-$820,000$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 approved 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
Dane Fuhrman
Title
VP of Finance
Phone
5738767105
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
1833
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
641
Volunteers
22

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 -8,087. 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 organization 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 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 6,888,253. Donor-funded financial aid 1,043,445. Endowment reporting (revenue and expenses netted on audit) 381,525. Change in value of split interest gifts 8,087.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 6,888,253. Donor-funded financial aid 1,043,445. Endowment reporting (revenue and expenses netted on audit) 381,525.”

Raw XML AppendixShowing 400 of 907 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/PersonNm7GEORGE ANN HARDING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt22VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - SUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - INSTITUTIONAL ADAVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN, PERFORMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROGRAM DIRECTOR - PHYSICIAN ASSISTANT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,052,941
Liabilities
$15,043,299
Net assets
$67,009,642
Revenue
$77,300,848
Expenses
$31,250,816
Net income
$46,050,032
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