Civic Intelligence

The Five Colleges of Ohio

EIN 31-1440434 • 501(c)3 • Oberlin, OH

Profile

The purpose for which the corporation is formed shall be: - to promote the broad educational and cultural objectives of the members of the corporation by fostering closer cooperation and understanding. - to operate as an alliance for the purpose of coordinating operational functions and administrative services of the members of the corporation. - to develop collaborative programs and resource sharing for the purpose of enhancing quality and reducing individual and collective operating and capital costs.

Refreshing map…

173 West Lorain Street 208Oberlin, OH 44074

www.ohio5.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,463,172

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 93.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,729,476

Down $64,970 (-3.6%) from 2021

Liabilities

Up

$173,971

Up $55,260 (+47%) from 2021

Net Assets

Down

$1,555,505

Down $120,230 (-7.2%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,557,449

Up $188,484 (+14%) from 2021

Expenses

Up

$1,634,045

Up $161,757 (+11%) from 2021

Net Income

Up

-$76,596

Up $26,727 (+26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,301,444Liabilities 2010: $10,428Net Assets 2010: $1,291,0162010Assets 2011: $1,107,751Liabilities 2011: $1,854Net Assets 2011: $1,105,8972011Assets 2012: $1,037,722Liabilities 2012: $97,299Net Assets 2012: $940,4232012Assets 2013: $1,776,597Liabilities 2013: $44,877Net Assets 2013: $1,731,7202013Assets 2014: $2,018,449Liabilities 2014: $55,659Net Assets 2014: $1,962,7902014Assets 2015: $4,130,649Liabilities 2015: $76,157Net Assets 2015: $4,054,4922015Assets 2016: $3,560,807Liabilities 2016: $55,812Net Assets 2016: $3,504,9952016Assets 2017: $2,697,785Liabilities 2017: $162,525Net Assets 2017: $2,535,2602017Assets 2018: $2,002,965Liabilities 2018: $69,958Net Assets 2018: $1,933,0072018Assets 2019: $1,507,084Liabilities 2019: $93,948Net Assets 2019: $1,413,1362019Assets 2020: $1,865,660Liabilities 2020: $72,801Net Assets 2020: $1,792,8592020Assets 2021: $1,794,446Liabilities 2021: $118,711Net Assets 2021: $1,675,7352021Assets 2022: $1,729,476Liabilities 2022: $173,971Net Assets 2022: $1,555,5052022

Highlighted filing

2022

Assets$1,729,476
Liabilities$173,971
Net Assets$1,555,505
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $580,4462010Expenses 2011: $981,2912011Expenses 2012: $863,2322012Expenses 2013: $910,2512013Revenue 2014: $1,059,493Expenses 2014: $895,453Net Income 2014: $164,0402014Revenue 2015: $3,178,466Expenses 2015: $1,094,335Net Income 2015: $2,084,1312015Revenue 2016: $1,006,755Expenses 2016: $1,584,042Net Income 2016: -$577,2872016Revenue 2017: $1,003,119Expenses 2017: $2,015,072Net Income 2017: -$1,011,9532017Revenue 2018: $1,207,431Expenses 2018: $1,701,902Net Income 2018: -$494,4712018Revenue 2019: $1,249,806Expenses 2019: $1,793,413Net Income 2019: -$543,6072019Revenue 2020: $1,593,825Expenses 2020: $1,243,436Net Income 2020: $350,3892020Revenue 2021: $1,368,965Expenses 2021: $1,472,288Net Income 2021: -$103,3232021Revenue 2022: $1,557,449Expenses 2022: $1,634,045Net Income 2022: -$76,5962022

Highlighted filing

2022

Revenue$1,557,449
Expenses$1,634,045
Net Income-$76,596
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,729,476
Liabilities
$173,971
Net assets
$1,555,505
Revenue
$1,557,449
Expenses
$1,634,045
Net income
-$76,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.17$1.56$1.56$1.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.68$1.37$1.47$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.79$1.59$1.24$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.25$1.79$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.07$1.93$1.21$1.70$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.16$2.54$1.00$2.02$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$1.01$1.58$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.05$3.18$1.09$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.06$0.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.73$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,557,449
Mission and Program Overview

Mission

The purpose for which the corporation is formed shall be: - to promote the broad educational and cultural objectives of the members of the corporation by fostering closer cooperation and understanding. - to operate as an alliance for the purpose of coordinating operational functions and administrative services of the members of the corporation. - to develop collaborative programs and resource sharing for the purpose of enhancing quality and reducing individual and collective operating and capital costs.

To explore collaborative efforts which could further each member-institution's educational purposes and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,052$785,106▼ $51,946
Investments in Publicly Traded Securities$600,000$563,746▼ $36,254
Accounts Receivable$103,198$146,170▲ $42,972
Pledges and Grants Receivable$196,055$131,603▼ $64,452
Land, Buildings, and Equipment, Net$0$6,429▲ $6,429
Total Assets$1,794,446$1,729,476▼ $64,970
Other Assets Total$58,141$96,422▲ $38,281
Liabilities
Accounts Payable and Accrued Expenses$118,711$173,971▲ $55,260
Total Liabilities$118,711$173,971▲ $55,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,504$1,412,619▼ $67,885
Net Assets With Donor Restrictions$195,231$142,886▼ $52,345
Total Net Assets Fund Balance$1,675,735$1,555,505▼ $120,230
Total Liabilities and Net Assets / Fund Balance$1,794,446$1,729,476▼ $64,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,429$462,791$469,220
Other Assets Org$96,422--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StoneExecutive DirectorFT$234,434$47,206$281,640

Board Members and Trustees

NameTitle
Adam S WeinbergTrustee
Carmen Twillie AmbarTrustee
Rockwell JonesTrustee
Sarah BoltonTrustee
Sean DecaturTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,866
Investment Income
$13,583
Other Revenue
$0
Change in Net Assets
$-76,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,634
Total Revenue per Audited Statements
$1,513,815
Total Revenue per Form 990
$1,557,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,279
Salaries, Compensation, and Employee Benefits$729,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,810$171,121-$281,931
Current Officers, Directors, Trustees, and Key Employees$110,696$170,944-$281,640
Information Technology$229,896--$229,896
Other Employee Benefits$64,053$63,396-$127,449
Fees for Services Other-$72,121-$72,121
Other Expenses$57,019$5,000-$57,019
Payroll Taxes$18,541$20,205-$38,746
Travel$6,718$4,433-$11,151
All Other Expenses$4,811$3,709-$8,520
Office Expenses$4,247$2,885-$7,132
Insurance-$2,553-$2,553
Total Functional Expenses$1,111,765$522,280$0$1,634,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,045
Total Expenses per Audited Statements$1,634,045
Total Expenses per Form 990$1,634,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 A, Line 6

“Members of the organization: the members of the corporation are the five private colleges: the college of wooster, denison university, kenyon college, oberlin college, and ohio wesleyan university.”

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

“Form 990 review: the form 990 is reviewed by the executive director with the assistance of the outside public accounting firm. A complete copy of the form is submitted to the operating committee for review. The public inspection copy is then submitted to the board prior to filing.”

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

“Monitoring and enforcement of conflict policy: annually, officers and trustees are asked to disclose conflicts, and these disclosures are monitored. If a conflict arises, the person is not permitted to vote or participate in the discussion of the proposed transaction. People who are independent of the individual make the decision on the transaction that is in the best interests of the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval: annually in the spring, the five college of ohio operating committee (the chief finance and business officers of the member-institutions) meets to review and approve the consortial operating and personnel budgets for the upcoming fiscal year. To set salaries, the committee uses a composite range based on data from the member-institutions. The budget is presented to the board annually in the spring. Meeting in executive session, the board makes a final determination of salaries.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization does not generally make its financial statements, governing documents, or conflict policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Five Colleges of Ohio
EIN
31-1440434
Phone
4407755500
Address
173 WEST LORAIN STREET 208, OBERLIN, OH 44074

Signing Officer

Name
Lindsey Interlante
Title
Executive Director
Phone
4407755500
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stone
Formed
1995
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote - part x, line 2: the organization is a non-profit organization operating under the laws of the state of ohio and is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax provisions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 612 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118711
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IRS990/AccountsReceivableGrp/EOYAmt0146170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPLORE COLLABORATIVE EFFORTS WHICH COULD FURTHER EACH MEMBER-INSTITUTION'S EDUCATIONAL PURPOSES AND ACTIVITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03709
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013583
IRS990/CYOtherExpensesAmt0904279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01543866
IRS990/CYRevenuesLessExpensesAmt0-76596
IRS990/CYSalariesCompEmpBnftPaidAmt0729766
IRS990/CYTotalExpensesAmt01634045
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IRS990/Desc0THE FIVE MEMBER COLLEGES ARE INVOLVED IN A VARIETY OF COLLABORATIVE PROJECTS THAT ENCOMPASS STRATEGIC PLANNING, SUPPORTING ACADEMIC BEST PRACTICES, EMPLOYMENT OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT, PROVIDING LIBRARY RESOURCES, SERVICES AND STAFF DEVELOPMENT, COORDINATING ENVIRONMENTAL MANAGEMENT EDUCATION AND TRAINING, RESEARCHING SHARED ADMINISTRATIVE, COMPUTING AND OPERATING FUNCTIONS, AND COOPERATING ON RISK MANAGEMENT AND INSURANCE PURCHASES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/ExpenseAmt01111765
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IRS990/FeesForServicesOtherGrp/TotalAmt072121
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IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKWELL JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM S WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN TWILLIE AMBAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED SHALL BE: - TO PROMOTE THE BROAD EDUCATIONAL AND CULTURAL OBJECTIVES OF THE MEMBERS OF THE CORPORATION BY FOSTERING CLOSER COOPERATION AND UNDERSTANDING. - TO OPERATE AS AN ALLIANCE FOR THE PURPOSE OF COORDINATING OPERATIONAL FUNCTIONS AND ADMINISTRATIVE SERVICES OF THE MEMBERS OF THE CORPORATION. - TO DEVELOP COLLABORATIVE PROGRAMS AND RESOURCE SHARING FOR THE PURPOSE OF ENHANCING QUALITY AND REDUCING INDIVIDUAL AND COLLECTIVE OPERATING AND CAPITAL COSTS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058141
IRS990/OtherAssetsTotalGrp/EOYAmt096422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127449
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES & HONORARIA
IRS990/OtherExpensesGrp/Desc2DUES & RESERVES
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0285595
IRS990/OtherExpensesGrp/ProgramServicesAmt1147379
IRS990/OtherExpensesGrp/ProgramServicesAmt272000
IRS990/OtherExpensesGrp/ProgramServicesAmt357019
IRS990/OtherExpensesGrp/TotalAmt0285595
IRS990/OtherExpensesGrp/TotalAmt1153292
IRS990/OtherExpensesGrp/TotalAmt277000
IRS990/OtherExpensesGrp/TotalAmt357019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020205
IRS990/PayrollTaxesGrp/ProgramServicesAmt018541
IRS990/PayrollTaxesGrp/TotalAmt038746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt0908444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01367542
IRS990/PYRevenuesLessExpensesAmt0-103323
IRS990/PYSalariesCompEmpBnftPaidAmt0563844
IRS990/PYTotalExpensesAmt01472288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01543866
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1340714363
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2314379585
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3340714654
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4314379507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENISON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OBERLIN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2OHIO WESLEYAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE COLLEGE OF WOOSTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4KENYON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01634045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt0-43634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01557449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION OPERATING UNDER THE LAWS OF THE STATE OF OHIO AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ERROR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096422
IRS990ScheduleD/TotalExpensesPerForm990Amt01634045
IRS990ScheduleD/TotalRevenuePerForm990Amt01557449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5234434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1166297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0594383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1374424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2512585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3347905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4339682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0286360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt194550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt386373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt477000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt547206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt366406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt440573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

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