Civic Intelligence

Defiance College

990 • Fiscal year 2024 • EIN 34-4430762

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileDefiance.edu

View Organization Page

701 North Clinton StDefiance, OH 43512

(419) 783-2317

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$305,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$41,570,696

Down $3,036,216 (-6.8%) from 2022

Net Assets

Down

$33,660,837

Down $3,131,870 (-8.5%) from 2022

Liabilities

Up

$7,909,859

Up $95,654 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$27,688,389

Up $2,655,390 (+11%) from 2022

Expenses

Up

$27,474,032

Up $560,329 (+2.1%) from 2022

Net Income

Up

$214,357

Up $2,095,061 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $36,792,7072022Assets 2024: $41,570,696Liabilities 2024: $7,909,859Net Assets 2024: $33,660,8372024

Highlighted filing

2024

Assets$41,570,696
Liabilities$7,909,859
Net Assets$33,660,837
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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: -$1,880,7042022Revenue 2024: $27,688,389Expenses 2024: $27,474,032Net Income 2024: $214,3572024

Highlighted filing

2024

Revenue$27,688,389
Expenses$27,474,032
Net Income$214,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$27,688,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,274,720$20,579,085▲ $304,365
Land, Buildings, and Equipment, Net$18,159,914$17,303,443▼ $856,471
Other Notes and Loans Receivable, Net$528,910$1,878,487▲ $1,349,577
Accounts Receivable$104,745$1,265,459▲ $1,160,714
Pledges and Grants Receivable$365,971$219,497▼ $146,474
Investments Other Securities$145,738$152,811▲ $7,073
Prepaid Expenses and Deferred Charges$285,822$108,596▼ $177,226
Savings and Temporary Cash Investments$1,074,235$30,859▼ $1,043,376
Inventories for Sale or Use$37,556$29,609▼ $7,947
Cash and Non-Interest-Bearing Accounts$2,832$2,850▲ $18
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$40,980,443$41,570,696▲ $590,253
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$5,700,028$5,322,220▼ $377,808
Accounts Payable and Accrued Expenses$1,064,819$1,058,908▼ $5,911
Mortgage Notes Payable Secured by Investment Property-$950,000-
Other Liabilities$584,206$404,576▼ $179,630
Deferred Revenue$184,910$174,155▼ $10,755
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,533,963$7,909,859▲ $375,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,776,588$21,344,492▲ $567,904
Net Assets Without Donor Restrictions$12,669,892$12,316,345▼ $353,547
Total Net Assets Fund Balance$33,446,480$33,660,837▲ $214,357
Total Liabilities and Net Assets / Fund Balance$40,980,443$41,570,696▲ $590,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,542,057$27,830,647$0
Other Land Buildings$2,500$10,000$0
Land$335,187-$0
Equipment$959,058$7,927,138$0
Leasehold Improvements$464,641$2,149,900$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,494,720$650,000▲ $875,000$125,000$22,044,908
2022$21,977,257$550,641▼ $2,143,178$0$21,494,720
2021$24,514,706$202,860▼ $2,129,707$-200,000$23,977,257
2020$21,145,191$219,854▲ $4,533,613$-219,631$27,284,610
2019$21,254,466$401,921▲ $917,050$-114,000$24,001,683
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richanne MankeyPresidentFT$228,716$60,000$288,716
Agnes CaldwellExecutive Vice PresidentFT$178,304$10,725$189,029
Jeremy TaylorDrFT$136,424$2,340$138,764
Lisa MarsalekVP & Dean of StudentsFT$102,762$28,000$130,762

Board Members and Trustees

NameTitle
Antonio LinaresDr
Holli SeaburyDr
Robert Head IIIDr
William FinertyDr
David FitzsimmonsMr
Donald HilemanMr
Edward BuhlMr
Grant PhillipsMr
James WieberMr
Jeremy BallMr
John WeanerMr
Karl IdemanMr
Michael MillerMr
Randall BuchmanMr
Robert MillsMr
Joyce AndersonMrs
Pamela BortonMrs
Barb SilvisMs
Debra HenchMs
Margaret MillsMs

Highest Paid Contractors

ContractorServicesLocationCompensation
HallmarkDining services521 Harmon Ave, Columbus, OH 43223$1,079,343
Service MasterCleaning service1255 Carpenter Rd, Defiance, OH 43512$571,253
MetalinkInternet provider27932 Watson Rd, Defiance, OH 43512$362,941
Enrollment Fuel LLCAdmission enrollment/servicesBox 9792, Chapel Hill, NC 27515$312,048
BSN Sports LLCAthletic equipment and gearBox 841393, Dallas, TX 75284$277,064
Revenue and Support

Revenue Composition

Contributions and Grants
$4,463,284
Program Service Revenue
$19,371,717
Investment Income
$1,815,461
Other Revenue
$2,037,927
All Other Contributions
$4,257,926
Change in Net Assets
$214,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$45,000Hourly pay value
Total Noncash Contributions2$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,966,121
Revenue Not Reported on Financial Statements
$722,268
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$722,268
Total Revenue per Audited Statements
$26,966,121
Total Revenue per Form 990
$27,688,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,883,157
Grants and Similar Amounts Paid$9,683,822
Other Expenses$6,907,053
Total Fundraising Expense$683,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,683,822--$9,683,822
Other Salaries and Wages$5,841,506$2,563,435$196,421$8,601,362
Office Expenses$1,030,434$393,632$70,670$1,494,736
Depreciation Depletion$1,302,651$31,858$15,389$1,349,898
Other Employee Benefits$568,015$249,118$44,726$861,859
Current Officers, Directors, Trustees, and Key Employees$319,791$138,764$288,716$747,271
Occupancy$701,390$31,805$2,441$735,636
Other Expenses$533,253$26,000$12,000$571,253
Payroll Taxes$346,914$152,148$27,316$526,378
Information Technology$362,941--$362,941
Travel$329,250$14,603$7,323$351,176
Interest-$305,781-$305,781
Insurance$131,183$57,533$10,330$199,046
Pension Plan Contributions$96,411$42,284$7,592$146,287
Fees for Service Investment Mgmnt Fees$0$136,357$0$136,357
Fees for Services Accounting$0$60,400$0$60,400
Fees for Services Legal$0$4,995$0$4,995
Total Functional Expenses$22,441,769$4,348,729$683,534$27,474,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,474,032
Total Expenses per Audited Statements$27,474,032
Total Expenses per Form 990$27,474,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$404,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are available in printed copy and electronically”

Form 990, Part VI, Section B, Line 12C

“A form is manually signed annual by each officer, trustee and key employees.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees sets the president's salary and the president sets the salaries of the Vice Presidents in consolation with the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Defiance College
EIN
34-4430762
Phone
4197832317
Address
701 North Clinton St, Defiance, OH 43512

Signing Officer

Name
Tom Stuckey
Title
VP of Accounting and Finance
Phone
4197832317
Signed
2024-10-30

Organization Details

Formed
1850
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
417
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Various pieces of art and artifacts”

Schedule D, Part V, Line 4

“To fund scholarships and campus improvements as requested by the donator”

Schedule D, Part XI, Line 4B

“Gains on investements”

Schedule D, Part XII, Line 2D

“Student aid”

Raw XML AppendixShowing 400 of 904 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
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IRS990/Desc0Defiance College is a post-secondary, four-year private liberal arts, residential college accredited by the Higher Learning Commission (HLC) of the North Central Association of Colleges and Universities serving approximately 600 students on a 150 acre campus in Northwest, Ohio. Degrees awarded are Associated of Arts, Bachelor of Science, Bachelor of Arts, Masters of Arts in Education, and Masters in Business Administration. The college support is derived from student tuition, fees, grants, private gifts and aux
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd16X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd17X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd18X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Richanne Mankey
IRS990/Form990PartVIISectionAGrp/PersonNm1Agnes Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Marsalek
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Borton
IRS990/Form990PartVIISectionAGrp/PersonNm7Randall Buchman
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Buhl
IRS990/Form990PartVIISectionAGrp/PersonNm9William Finerty
IRS990/Form990PartVIISectionAGrp/PersonNm10David Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Head III
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Hench
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Hileman
IRS990/Form990PartVIISectionAGrp/PersonNm14Karl Ideman
IRS990/Form990PartVIISectionAGrp/PersonNm15Antonio Linares
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Mills
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Mills
IRS990/Form990PartVIISectionAGrp/PersonNm19Grant Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm20Holli Seabury
IRS990/Form990PartVIISectionAGrp/PersonNm21Barb Silvis
IRS990/Form990PartVIISectionAGrp/PersonNm22James Wieber
IRS990/Form990PartVIISectionAGrp/PersonNm23John Weaner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt4Mrs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Mrs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ms
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt16Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ms
IRS990/Form990PartVIISectionAGrp/TitleTxt18Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt19Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ms
IRS990/Form990PartVIISectionAGrp/TitleTxt22Mr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Mr
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0205358
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09683822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09683822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt027688389
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0362941
IRS990/InformationTechnologyGrp/TotalAmt0362941
IRS990/InsuranceGrp/FundraisingAmt010330
IRS990/InsuranceGrp/ManagementAndGeneralAmt057533
IRS990/InsuranceGrp/ProgramServicesAmt0131183
IRS990/InsuranceGrp/TotalAmt0199046
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0305781
IRS990/InterestGrp/TotalAmt0305781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029609
IRS990/InvestmentExpenseAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,570,696
Liabilities
$7,909,859
Net assets
$33,660,837
Revenue
$27,688,389
Expenses
$27,474,032
Net income
$214,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$7.91$33.7$27.7$27.5$0.21
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