Stephens College
- Assets
- $79.4m
- Revenue
- $25.1m
- Investments
- $277.0k
- Employees
- 568
- Location
- Columbia, MO
- Founding
- 07/1944
- Data as of
- 06/2020
- EIN
- 43-0670936
Organization Overview
Stephens College is located in Columbia, MO. The organization was established in 1944. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Stephens College employed 568 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephens 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 06/2020, Stephens College generated $25.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $29.0m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRADITIONAL AND NONTRADITIONAL STUDENTS OPPORTUNITIES TO EARN UNDERGRADUATE AND GRADUATE DEGREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION & RELATED EDUCATIONAL AND GENERAL EXPENSES OF MORE THAN 1,000 FULL-TIME & PART-TIME STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Lynch President | Officer | 40 | $385,957 |
Gina Sholtis VP - Institutional Adavanc | Officer | 40 | $195,922 |
Noreen Marie Houck Founding Director Of Nursing Program | 40 | $152,535 | |
Leslie Willey VP - Academic Affairs | Officer | 40 | $119,132 |
Dane Fuhrman VP For Finance Administrat | Officer | 40 | $113,624 |
Julia Moffitt Dean Of Health Science | 40 | $109,972 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellucian Company Lp Professional | 6/29/21 | $120,731 |
Servpro Of Marshall Professional | 6/29/21 | $104,952 |
Williams Keepers Llc Professional | 6/29/21 | $102,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,918,200 |
| Investment income | $141,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $66,472 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,091,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,036,001 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,147,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,764,064 |
| Pension plan accruals and contributions | $1,713,895 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,829 |
| Fees for services: Accounting | $96,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $97,774 |
| Fees for services: Other | $1,847,345 |
| Advertising and promotion | $209,128 |
| Office expenses | $1,430,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,109,405 |
| Travel | $199,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $474,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,302,768 |
| Insurance | $470,250 |
| All other expenses | $0 |
| Total functional expenses | $29,001,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,793 |
| Savings and temporary cash investments | $6,764,947 |
| Pledges and grants receivable | $842,322 |
| Accounts receivable, net | $307,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,751 |
| Prepaid expenses and deferred charges | $167,103 |
| Investments—publicly traded securities | $41,658,287 |
| Investments—other securities | $276,993 |
| Investments—program-related | $729,924 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,442,281 |
| Accounts payable and accrued expenses | $1,553,014 |
| Grants payable | $806,743 |
| Deferred revenue | $697,248 |
| Tax-exempt bond liabilities | $6,756,314 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,358,928 |
| Total liabilities | $15,172,247 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $64,270,034 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Stephens College has recieved totaling $23,794.
| Awarding Organization | Amount |
|---|---|
Harvey & Arlone Twyman Memorial Tr Foundation Omaha, NE PURPOSE: GENERAL | $13,860 |
Gertrude Emilie Braun Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $5,934 |
Cline-Lofftus Foundation Monmouth, IL PURPOSE: EDUCATIONAL | $4,000 |
Endowment Analysis
| Beg. Balance | $51,504,026 |
| Earnings | $11,235,515 |
| Admin Expense | $101,232 |
| Net Contributions | $309,169 |
| Other Expense | $755,053 |
| Grants | $1,143,303 |
| Ending Balance | $61,049,122 |
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 |