Civic Intelligence

Defiance College

990 • Fiscal year 2011 • EIN 34-4430762

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

701 N Clinton43512-1610
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$50,695,386

Up $4,300,148 (+9.3%) from 2010

Net Assets

Up

$38,801,561

Up $4,297,504 (+12%) from 2010

Liabilities

Up

$11,893,825

Up $2,644 (+0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,957,657

Down $738,832 (-2.8%) from 2010

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.

$60M$40M$20M$0Assets 2010: $46,395,238Liabilities 2010: $11,891,181Net Assets 2010: $34,504,0572010Assets 2011: $50,695,386Liabilities 2011: $11,893,825Net Assets 2011: $38,801,5612011Assets 2013: $53,421,625Liabilities 2013: $12,084,189Net Assets 2013: $41,337,4362013Assets 2015: $52,509,412Liabilities 2015: $9,112,095Net Assets 2015: $43,397,3172015Assets 2016: $49,407,095Liabilities 2016: $7,726,315Net Assets 2016: $41,680,7802016Assets 2017: $50,020,660Liabilities 2017: $7,527,879Net Assets 2017: $42,492,7812017Assets 2018: $51,698,383Liabilities 2018: $8,513,680Net Assets 2018: $43,184,7032018Assets 2019: $50,177,038Liabilities 2019: $9,364,737Net Assets 2019: $40,812,3012019Assets 2020: $48,497,617Liabilities 2020: $8,457,282Net Assets 2020: $40,040,3352020Assets 2021: $52,329,345Liabilities 2021: $9,065,907Net Assets 2021: $43,263,4382021Assets 2022: $44,606,912Liabilities 2022: $7,814,205Net Assets 2022: $36,792,7072022

Highlighted filing

2011

Assets$50,695,386
Liabilities$11,893,825
Net Assets$38,801,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $26,696,4892010Expenses 2011: $25,957,6572011Expenses 2013: $27,999,0252013Revenue 2015: $29,265,850Expenses 2015: $29,059,259Net Income 2015: $206,5912015Revenue 2016: $24,960,235Expenses 2016: $26,150,011Net Income 2016: -$1,189,7762016Revenue 2017: $23,135,642Expenses 2017: $23,566,000Net Income 2017: -$430,3582017Revenue 2018: $25,291,854Expenses 2018: $24,235,388Net Income 2018: $1,056,4662018Revenue 2019: $21,561,609Expenses 2019: $23,907,959Net Income 2019: -$2,346,3502019Revenue 2020: $22,033,196Expenses 2020: $22,812,501Net Income 2020: -$779,3052020Revenue 2021: $25,128,214Expenses 2021: $26,380,748Net Income 2021: -$1,252,5342021Revenue 2022: $25,032,999Expenses 2022: $26,913,703Net Income 2022: -$1,880,7042022

Highlighted filing

2011

Revenue-
Expenses$25,957,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$28,466,722
Mission and Program Overview

Mission

Defiance College graduates students to lead distinctive lives in their chosen professions through a spirit of service by preparing them to Know, To Understand, To Lead, and To Serve.

Filing and Contact Details

Filer

EIN
34-4430762
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IRS990/ActivityOrMissionDescription0Defiance is a college where students learn to lead and serve in a democracy; learn to understand, appreciate, and have the skills to interact with other cultures; and learn to not only receive knowledge but to make their own knowledge by engaging in interactive experiences. Building on a strong foundation of more than a century of educating citizens for lives of service and leadership, Defiance College has set forth to fulfill a vision that will enable its students to make a meaningful impact in a 21st century society. Our vision creates an educational experience of engagement in civic, cultural, and learning dimensions for our students. Student tuition and fees allow us to complete our exempt purpose of providing education by furnishing the resources needed to engage faculty, staff and support services to allow the students to secure an education.
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IRS990/GrossAmountSalesAssets/Securities0564684
IRS990/GrossReceipts028466722
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0431872
IRS990/InformationTechnology/Total0431872
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral030506
IRS990/Insurance/ProgramServices049613
IRS990/Insurance/Total080119
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$7.81$36.8$25.0$26.9$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$9.07$43.3$25.1$26.4$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$8.46$40.0$22.0$22.8$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$9.36$40.8$21.6$23.9$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$8.51$43.2$25.3$24.2$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$7.53$42.5$23.1$23.6$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$7.73$41.7$25.0$26.2$1.19
2015Detailed filing. Detailed filing data is available for this year.$52.5$9.11$43.4$29.3$29.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$12.1$41.3$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$11.9$38.8$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$11.9$34.5$26.7