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 06/2023, Culver-Stockton College employed 706 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 06/2023, Culver-Stockton College generated $36.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $36.2m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Driscoll Trustee | Trustee | 1 | $0 |
Laura Gerdes Ehrhart Trustee | Trustee | 1 | $0 |
Larry Gorrell Vice Chair | OfficerTrustee | 1 | $0 |
Caly Cramsey Trustee | Trustee | 1 | $0 |
Anthony Crane Trustee | Trustee | 1 | $0 |
Sallie Jo Cunningham Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bleigh Construction Construction Services | 6/29/23 | $899,365 |
Peters Heating & Air Conditioning Hvac Services | 6/29/23 | $291,654 |
Jenzabar Software Maintenance | 6/29/23 | $233,912 |
Ruffalocody Holdings Professional Services | 6/29/23 | $188,968 |
Ef Institute For Cultural Exchange Study Abroad Services | 6/29/23 | $151,770 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $144,820 |
All other contributions, gifts, grants, and similar amounts not included above | $3,641,335 |
Noncash contributions included in lines 1a–1f | $31,457 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,786,155 |
Total Program Service Revenue | $29,972,973 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,213 |
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 | $33,157 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,312,919 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,972,078 |
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 | $9,943,722 |
Pension plan accruals and contributions | $333,340 |
Other employee benefits | $3,062,491 |
Payroll taxes | $658,564 |
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 | $824,536 |
Advertising and promotion | $147,759 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,046,093 |
Travel | $919,616 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $428,251 |
Interest | $666,786 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,464,187 |
Insurance | $375,036 |
All other expenses | $481,034 |
Total functional expenses | $36,154,676 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $787,618 |
Savings and temporary cash investments | $19,517 |
Pledges and grants receivable | $998,927 |
Accounts receivable, net | $648,899 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $167,826 |
Inventories for sale or use | $245,140 |
Prepaid expenses and deferred charges | $76,302 |
Net Land, buildings, and equipment | $31,289,544 |
Investments—publicly traded securities | $34,360,986 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,956,749 |
Total assets | $72,551,508 |
Accounts payable and accrued expenses | $1,150,653 |
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 | $10,446,661 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $965,406 |
Total liabilities | $12,562,720 |
Net assets without donor restrictions | $24,193,769 |
Net assets with donor restrictions | $35,795,019 |
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 | $72,551,508 |