Civic Intelligence

Stephens College

990 • Fiscal year 2021 • EIN 43-0670936

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.58x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$487,379

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,206,200

Up $15,763,919 (+20%) from 2020

Net Assets

Up

$78,863,380

Up $14,593,346 (+23%) from 2020

Liabilities

Up

$16,342,820

Up $1,170,573 (+7.7%) from 2020

Revenue

Up

$28,390,822

Up $3,298,885 (+13%) from 2020

Expenses

Down

$24,959,246

Down $4,042,387 (-14%) from 2020

Net Income

Up

$3,431,576

Up $7,341,272 (+188%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$95,206,200
Liabilities$16,342,820
Net Assets$78,863,380

Operations Trend

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

2021

Revenue$28,390,822
Expenses$24,959,246
Net Income$3,431,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$31,404,941
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$41,658,287$51,790,195▲ $10,131,908
Land, Buildings, and Equipment, Net$27,901,116$26,332,102▼ $1,569,014
Savings and Temporary Cash Investments$6,764,947$10,712,912▲ $3,947,965
Accounts Receivable$307,045$2,695,237▲ $2,388,192
Cash and Non-Interest-Bearing Accounts$703,793$1,539,116▲ $835,323
Pledges and Grants Receivable$842,322$733,605▼ $108,717
Investments Program Related$729,924$651,967▼ $77,957
Investments Other Securities$276,993$389,110▲ $112,117
Prepaid Expenses and Deferred Charges$167,103$184,010▲ $16,907
Inventories for Sale or Use$90,751$35,248▼ $55,503
Total Assets$79,442,281$95,206,200▲ $15,763,919
Other Assets Total$0$142,698▲ $142,698
Liabilities
Tax Exempt Bond Liabilities$6,756,314$6,596,475▼ $159,839
Other Liabilities$5,358,928$6,083,501▲ $724,573
Accounts Payable and Accrued Expenses$1,553,014$1,590,032▲ $37,018
Deferred Revenue$697,248$1,444,955▲ $747,707
Grants Payable$806,743$627,857▼ $178,886
Total Liabilities$15,172,247$16,342,820▲ $1,170,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,173,094$61,752,859▲ $9,579,765
Net Assets Without Donor Restrictions$12,096,940$17,110,521▲ $5,013,581
Total Net Assets Fund Balance$64,270,034$78,863,380▲ $14,593,346
Total Liabilities and Net Assets / Fund Balance$79,442,281$95,206,200▲ $15,763,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,610,249$34,235,326$58,845,575
Other Land Buildings$1,040,001$8,310,721$9,350,722
Equipment$397,848$3,731,493$4,129,341
Land$284,004-$284,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,504,026$309,169▲ $11,235,515$755,053$61,049,122
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne LynchPresidentFT$385,957$101,422$487,379
Gina SholtisVP - Institutional AdavancFT$195,922$2,128$198,050
Noreen Marie HouckFounding Director of Nursing ProgramFT$152,535$11,556$164,091
Leslie WilleyVP - Academic AffairsFT$119,132$8,616$127,748
Dane FuhrmanVP for Finance AdministratFT$113,624$11,408$125,032
Laura Leigh NunnellyVP for Student DevelopmentFT$107,354$8,593$115,947
Julia MoffittDean of Health ScienceFT$109,972$2,249$112,221
Megan Renee BlakemoreProgram Director Assistant ProfessorFT$107,922$2,208$110,130
David Mark ThompsonAssociate ProfessorFT$101,671$788$102,459

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPProfessional62578 COLLECTIONS CENTER DR, Chicago, IL 60693$120,731
Servpro Of MarshallProfessional1320 N HIGHWAY 65, Marshall, MO 65340$104,952
Williams Keepers LLCProfessional2005 W BROADWAY, Columbua, MO 65203$102,496
Revenue and Support

Revenue Composition

Contributions and Grants
$11,105,646
Program Service Revenue
$17,233,683
Investment Income
$28,413
Other Revenue
$23,080
All Other Contributions
$5,957,984
Change in Net Assets
$3,431,576

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$2,521,759Selling Price
Other Non Cash Contri Table2$2,103Cost
Clothing and Household Goods-$683Sale of Similar Property
Other Non Cash Contri Table1$30Cost
Total Noncash Contributions11$2,524,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,801,466
Revenue Not Reported on Financial Statements
$5,589,356
Revenue Not Reported on Form 990
$11,166,393
Other Revenue Adjustments
$5,483,374
Total Revenue per Audited Statements
$33,967,859
Total Revenue per Form 990
$28,390,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,846,083
Other Expenses$8,159,787
Grants and Similar Amounts Paid$5,953,376
Total Fundraising Expense$741,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,930,529$1,826,007$498,437$8,254,973
Grants to Domestic Individuals$5,953,376--$5,953,376
Depreciation Depletion$2,097,540$112,987$15,065$2,225,592
Other Employee Benefits$946,015$472,640$72,611$1,491,266
Office Expenses$883,449$367,762$47,914$1,299,125
Fees for Services Other$649,678$516,817$16,740$1,183,235
Current Officers, Directors, Trustees, and Key Employees$470,908$628,936-$1,099,844
Occupancy$31,792$1,053,848-$1,085,640
Insurance$3,988$509,653-$513,641
Interest$470,020--$470,020
Advertising$168,034--$168,034
Fees for Services Accounting-$115,988-$115,988
Fees for Service Investment Mgmnt Fees-$105,982-$105,982
Travel$31,225$6,882$442$38,549
Fees for Services Legal-$31,618-$31,618
Other Expenses$3,075,732$-3,097,601$21,869$0
Total Functional Expenses$20,974,380$3,243,111$741,755$24,959,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,959,246
Expenses per Audited Statements$19,374,513
Total Expenses per Audited Statements$19,374,513
Expenses Not Reported on Financial Statements$5,584,733
Other Expense Adjustments$5,478,751
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$3,507,139
Note Payable - Central Bank$2,298,900
Operation Lease - Rou Liability$142,698
Other Payable$69,388
Annuity and Life Income Obligations$65,376

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-$1,150,000$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 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Lynch
Formed
1833
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
568
Volunteers
28

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 -4,623.

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 4,523,239. Donor-funded financial aid 955,512. Change in value of split interest gifts 4,623.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional-funded financial aid 4,523,239. Donor-funded financial aid 955,512.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt19101422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218616
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272208
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN VOLLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI KRAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE BENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SEBREE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYLL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA JANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELEIGHA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11M ANNE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANITA PARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SINEK
IRS990/Form990PartVIISectionAGrp/PersonNm17DYLAN SHELOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18SILISSA URIARTE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANNE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA LEIGH NUNNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GINA SHOLTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANE FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIA MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26NOREEN MARIE HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm27MEGAN RENEE BLAKEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/ReportableCompFromOrgAmt19385957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22195922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - INSTITUTIONAL ADAVANC
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR FINANCE ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF HEALTH SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDING DIRECTOR OF NURSING PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM DIRECTOR ASSISTANT PROFESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt05147662
IRS990/GrantAmt05953376
IRS990/GrantsPayableGrp/BOYAmt0806743
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05953376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05953376
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03033863
IRS990/GrossReceiptsAmt031404941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03014119
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/NetAssetsOrFundBalancesBOYAmt064270034
IRS990/NetAssetsOrFundBalancesEOYAmt078863380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011166393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012096940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017110521
IRS990/NoncashContributionsAmt02524980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01053848
IRS990/OccupancyGrp/ProgramServicesAmt031792
IRS990/OccupancyGrp/TotalAmt01085640
IRS990/OfficeExpensesGrp/FundraisingAmt047914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883449
IRS990/OfficeExpensesGrp/TotalAmt01299125
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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