Civic Intelligence

Stephens College

990T • Fiscal year 2023 • EIN 43-0670936

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

362 Lrw 1200 East BroadwayColumbia, MO 65215

(573) 876-7105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$94,038,722
Liabilities$14,956,513
Net Assets$79,082,209

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

Latest loaded filing

2025

Revenue$32,475,072
Expenses$34,890,989
Net Income-$2,415,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v7.0
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.

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
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Ryan Henry
Phone
5734426171
Raw XML Appendix106 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt03073
IRS990T/AvlblPre2018NOLCarryoverAmt03447
IRS990T/BooksInCareOfDetail/PersonNm0DANE FUHRMAN
IRS990T/BooksInCareOfDetail/PhoneNum05738762364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 EAST BROADWAY BOX 2006
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065215
IRS990T/BookValueAssetsEOYAmt099747006
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt098005
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03073
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt03073
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-3073
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt03073
IRS990TScheduleA/OtherDeductionsAmt0160322
IRS990TScheduleA/OtherIncomeAmt0113959
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt03073
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0160322
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt03073
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0110886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0110886
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-49436
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-49436
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05738767105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0430670936
ReturnHeader/Filer/PhoneNum05738767105
ReturnHeader/Filer/USAddress/AddressLine1Txt0362 LRW 1200 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HENRY
ReturnHeader/ReturnTs02024-05-09T13:00:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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