Culver-Stockton College
- Assets
- $69.8m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 632
- Location
- Canton, MO
- Founding
- 07/1943
- Data as of
- 06/2022
- EIN
- 43-0610813
Organization Overview
Culver-Stockton College is located in Canton, MO. The organization was established in 1943. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, Culver-Stockton College employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culver-Stockton College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Culver-Stockton College generated $36.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $34.2m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS OF PROMISE FOR A DYNAMIC WORLD THROUGH OUR DISTINCTIVE EXPERIENTIAL CURRICULUM WITHIN A SUPPORTIVE LEARNING COMMUNITY FOUNDED UPON THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: APPROXIMATELY 900 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS
AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 660 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas B Palmer President | Officer | 40 | $214,546 |
Joseph Liesen Assistant Professor Of Computer Data Science | 40 | $150,568 | |
Diane Bozarth Chief Financial Officer | Officer | 40 | $143,222 |
Lauren Schellenberger VP Of Academic Affairs | Officer | 40 | $132,870 |
Kimberly Gaither VP For Enrollment Management | Officer | 40 | $129,650 |
Leslie Sieck VP For Economic And Workforce Development | Officer | 40 | $118,450 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atg-ram Industries Llc Construction Services | 6/29/22 | $814,045 |
Schlipman Construction Inc Construction Services | 6/29/22 | $788,117 |
Jenzabar Software Maintenance | 6/29/22 | $244,357 |
Bleigh Construction Construction Services | 6/29/22 | $130,597 |
Ruffalocody Holdings Professional Services | 6/29/22 | $186,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,581,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,286,216 |
| Noncash contributions included in lines 1a–1f | $55,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,867,236 |
| Total Program Service Revenue | $28,778,159 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,268 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,341 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,152,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,483,139 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,768,114 |
| Pension plan accruals and contributions | $331,990 |
| Other employee benefits | $2,892,309 |
| Payroll taxes | $653,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,534 |
| Advertising and promotion | $332,058 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $978,187 |
| Travel | $811,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $449,512 |
| Interest | $407,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,457,066 |
| Insurance | $340,588 |
| All other expenses | $428,048 |
| Total functional expenses | $34,204,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,205 |
| Savings and temporary cash investments | $1,020,071 |
| Pledges and grants receivable | $1,330,226 |
| Accounts receivable, net | $422,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $400,096 |
| Inventories for sale or use | $187,952 |
| Prepaid expenses and deferred charges | $18,324 |
| Net Land, buildings, and equipment | $31,525,615 |
| Investments—publicly traded securities | $31,026,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,688,099 |
| Total assets | $69,827,543 |
| Accounts payable and accrued expenses | $1,348,618 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,100,234 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $963,058 |
| Total liabilities | $11,411,910 |
| Net assets without donor restrictions | $24,175,531 |
| Net assets with donor restrictions | $34,240,102 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,827,543 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Culver-Stockton College has recieved totaling $22,055.
| Awarding Organization | Amount |
|---|---|
Paul W Evelyn J And Stephen Paul Butcher Memorial Foundation Hannibal, MO PURPOSE: SCHOLARSHIPS | $20,360 |
George & Hazel Barber Scholarship Tr Quincy, IL PURPOSE: COLLEGE SCHOLARSHIP | $1,695 |
Endowment Analysis
| Beg. Balance | $40,244,165 |
| Earnings | -$7,006,327 |
| Net Contributions | $1,569,794 |
| Ending Balance | $34,807,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Luther College Decorah, IA | $330,055,480 | $125,968,312 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Lee University Cleveland, TN | $200,405,989 | $108,753,431 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Coe College Cedar Rapids, IA | $182,564,776 | $91,175,984 |
Benedictine College Atchison, KS | $163,686,664 | $96,440,027 |
Trevecca Nazarene University Nashville, TN | $238,062,092 | $96,180,255 |