Civic Intelligence

Stephens College

990 • Fiscal year 2020 • EIN 43-0670936

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.60x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$493,549

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$79,442,281

Down $2,610,660 (-3.2%) from 2019

Net Assets

Down

$64,270,034

Down $2,739,608 (-4.1%) from 2019

Liabilities

Up

$15,172,247

Up $128,948 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$25,091,937

Down $52,208,911 (-68%) from 2019

Expenses

Down

$29,001,633

Down $2,249,183 (-7.2%) from 2019

Net Income

Down

-$3,909,696

Down $49,959,728 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$79,442,281
Liabilities$15,172,247
Net Assets$64,270,034
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$25,091,937
Expenses$29,001,633
Net Income-$3,909,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$40,251,225
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$43,183,841$41,658,287▼ $1,525,554
Land, Buildings, and Equipment, Net$29,647,082$27,901,116▼ $1,745,966
Savings and Temporary Cash Investments$6,843,342$6,764,947▼ $78,395
Pledges and Grants Receivable$644,117$842,322▲ $198,205
Investments Program Related$844,766$729,924▼ $114,842
Cash and Non-Interest-Bearing Accounts$211,338$703,793▲ $492,455
Accounts Receivable$186,584$307,045▲ $120,461
Investments Other Securities$179,017$276,993▲ $97,976
Prepaid Expenses and Deferred Charges$240,973$167,103▼ $73,870
Inventories for Sale or Use$71,881$90,751▲ $18,870
Total Assets$82,052,941$79,442,281▼ $2,610,660
Liabilities
Tax Exempt Bond Liabilities$6,906,154$6,756,314▼ $149,840
Other Liabilities$5,257,366$5,358,928▲ $101,562
Accounts Payable and Accrued Expenses$1,423,633$1,553,014▲ $129,381
Grants Payable$784,764$806,743▲ $21,979
Deferred Revenue$671,382$697,248▲ $25,866
Total Liabilities$15,043,299$15,172,247▲ $128,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,363,470$52,173,094▼ $1,190,376
Net Assets Without Donor Restrictions$13,646,172$12,096,940▼ $1,549,232
Total Net Assets Fund Balance$67,009,642$64,270,034▼ $2,739,608
Total Liabilities and Net Assets / Fund Balance$82,052,941$79,442,281▼ $2,610,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,075,123$32,568,164$58,643,287
Other Land Buildings$1,122,733$8,109,124$9,231,857
Equipment$419,256$3,569,916$3,989,172
Land$284,004-$284,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,189,994$2,393,637▲ $1,378,209$1,816,079$51,504,026
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LynchPresidentFT$400,587$92,962$493,549
Gina SholtisVP - Institutional AdavancFT$169,458$3,904$173,362
Brian SajkoVP - Enrollment ManagementFT$123,144$9,609$132,753
Leslie WilleyVP - Academic AffairsFT$120,413$9,542$129,955
Gail HumpriesDean, Performing ArtsFT$116,786$8,741$125,527
Julia MoffittDean of Health ScienceFT$106,126$5,053$111,179
Megan BlakemoreProgram Director AssistantFT$105,108$4,375$109,483
Dane FuhrmanVP for Finance AdministrationFT$89,752$11,071$100,823

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$475,684
Quail ConstructionConstruction4045 HWY 71, Spencer, IA 51301$266,354
Revenue and Support

Revenue Composition

Contributions and Grants
$5,918,200
Program Service Revenue
$18,988,974
Investment Income
$118,291
Other Revenue
$66,472
All Other Contributions
$3,342,814
Change in Net Assets
$-3,909,696

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
Other Non Cash Contri Table3$151,000Appraisal
Securities Publicly Traded8$71,591Avg Published Value
Other Non Cash Contri Table7$8,156Cost
Clothing and Household Goods-$1,308Sale of Similar Property
Total Noncash Contributions18$232,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,103,887
Revenue Not Reported on Financial Statements
$6,988,050
Revenue Not Reported on Form 990
$1,180,090
Other Revenue Adjustments
$6,890,276
Total Revenue per Audited Statements
$19,283,977
Total Revenue per Form 990
$25,091,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,625,606
Other Expenses$9,340,026
Grants and Similar Amounts Paid$7,036,001
Total Fundraising Expense$829,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,877,737$2,291,280$595,047$9,764,064
Grants to Domestic Individuals$7,036,001--$7,036,001
Depreciation Depletion$2,168,192$120,362$14,214$2,302,768
Fees for Services Other$1,328,941$490,257$28,147$1,847,345
Pension Plan Contributions$1,101,233$526,151$86,511$1,713,895
Office Expenses$890,445$496,881$43,573$1,430,899
Current Officers, Directors, Trustees, and Key Employees$471,677$675,970-$1,147,647
Occupancy$70,011$1,039,394-$1,109,405
Interest$474,725--$474,725
Insurance$3,494$466,756-$470,250
Advertising$208,196$684$248$209,128
Travel$141,880$30,116$27,551$199,547
Fees for Service Investment Mgmnt Fees-$97,774-$97,774
Fees for Services Accounting-$96,698-$96,698
Fees for Services Legal-$58,829-$58,829
Other Expenses$3,396,934$-3,419,308$22,374$0
Total Functional Expenses$24,572,493$3,599,787$829,353$29,001,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,001,633
Expenses per Audited Statements$22,023,585
Total Expenses per Audited Statements$22,023,585
Expenses Not Reported on Financial Statements$6,978,048
Other Expense Adjustments$6,880,274
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$3,322,045
Note Payable - Central Bank$1,897,482
Annuity and Life Income Obligations$69,305
Agency Funds Payable$67,247
Student Deposits$2,849

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-$980,000$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 35% controlled entity
No
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
No
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 hank waters - family relationship.”

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
2021-05-17
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
637
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 -10,002.”

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 5,699,412. Donor-funded financial aid 1,180,862. Change in value of split interest gifts 10,002.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional-funded financial aid 5,699,412. Donor-funded financial aid 1,180,862.”

Raw XML AppendixShowing 400 of 846 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/PersonNm1ELLEN VOLLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI KRAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE BENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THE HONORABLE ANN K COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ANN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA JANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA MALEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELEIGHA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12M ANNE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA PARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM SINEK
IRS990/Form990PartVIISectionAGrp/PersonNm19DYLAN SHELOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20SILISSA URIARTE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21HANK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANNE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN SAJKO
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA SHOLTIS
IRS990/Form990PartVIISectionAGrp/PersonNm26DANE FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GAIL HUMPRIES
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm29MEGAN BLAKEMORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - INSTITUTIONAL ADAVANC
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR FINANCE ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN, PERFORMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF HEALTH SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROGRAM DIRECTOR ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22739
IRS990/NetUnrelatedBusTxblIncmAmt0-61788
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012096940
IRS990/NoncashContributionsAmt0236055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01039394
IRS990/OccupancyGrp/ProgramServicesAmt070011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,442,281
Liabilities
$15,172,247
Net assets
$64,270,034
Revenue
$25,091,937
Expenses
$29,001,633
Net income
-$3,909,696
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