Civic Intelligence

The Kenyon Review

990 • Fiscal year 2016 • EIN 31-1443804

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Eaton Center Kenyon CollegeGambier, OH 43022

(740) 427-5181

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$526,873

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,043,707

Up $1,181,157 (+15%) from 2015

Net Assets

Up

$8,671,419

Up $1,165,042 (+16%) from 2015

Liabilities

Up

$372,288

Up $16,115 (+4.5%) from 2015

Revenue

Up

$3,393,096

Up $1,071,798 (+46%) from 2015

Expenses

Down

$1,558,036

Down $69,863 (-4.3%) from 2015

Net Income

Up

$1,835,060

Up $1,141,661 (+165%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,461,054Liabilities 2010: $0Net Assets 2010: $3,461,0542010Assets 2011: $4,791,199Liabilities 2011: $0Net Assets 2011: $4,791,1992011Assets 2012: $5,303,381Liabilities 2012: $0Net Assets 2012: $5,303,3812012Assets 2013: $6,148,612Liabilities 2013: $0Net Assets 2013: $6,148,6122013Assets 2015: $7,862,550Liabilities 2015: $356,173Net Assets 2015: $7,506,3772015Assets 2016: $9,043,707Liabilities 2016: $372,288Net Assets 2016: $8,671,4192016Assets 2018: $10,658,705Liabilities 2018: $557,671Net Assets 2018: $10,101,0342018Assets 2019: $10,830,612Liabilities 2019: $519,606Net Assets 2019: $10,311,0062019Assets 2020: $10,382,098Liabilities 2020: $25,622Net Assets 2020: $10,356,4762020Assets 2021: $13,850,557Liabilities 2021: $333,882Net Assets 2021: $13,516,6752021Assets 2022: $13,681,824Liabilities 2022: $640,363Net Assets 2022: $13,041,4612022Assets 2024: $17,201,436Liabilities 2024: $649,930Net Assets 2024: $16,551,5062024

Highlighted filing

2016

Assets$9,043,707
Liabilities$372,288
Net Assets$8,671,419

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $988,8172010Expenses 2011: $1,140,3952011Expenses 2012: $1,098,4282012Expenses 2013: $1,311,7402013Revenue 2015: $2,321,298Expenses 2015: $1,627,899Net Income 2015: $693,3992015Revenue 2016: $3,393,096Expenses 2016: $1,558,036Net Income 2016: $1,835,0602016Revenue 2018: $2,568,014Expenses 2018: $2,269,011Net Income 2018: $299,0032018Revenue 2019: $2,277,742Expenses 2019: $2,171,569Net Income 2019: $106,1732019Revenue 2020: $1,874,904Expenses 2020: $1,764,699Net Income 2020: $110,2052020Revenue 2021: $1,875,927Expenses 2021: $1,237,043Net Income 2021: $638,8842021Revenue 2022: $2,647,490Expenses 2022: $1,661,911Net Income 2022: $985,5792022Revenue 2024: $3,121,981Expenses 2024: $2,176,311Net Income 2024: $945,6702024

Highlighted filing

2016

Revenue$3,393,096
Expenses$1,558,036
Net Income$1,835,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,619,223
Mission and Program Overview

Mission

To keep the flame of literature alive by publishing a premier literary journal featuring work by emerging authors as well as distinguished voices; by providing intensive seminars to nurture readers and writers of all ages; and by being a leader in developing new literary media to engage a global audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,138,988$6,911,779▼ $227,209
Pledges and Grants Receivable$168,476$1,536,713▲ $1,368,237
Cash and Non-Interest-Bearing Accounts$553,729$585,650▲ $31,921
Prepaid Expenses and Deferred Charges$300$9,565▲ $9,265
Accounts Receivable$1,057$0▼ $1,057
Total Assets$7,862,550$9,043,707▲ $1,181,157
Liabilities
Deferred Revenue$322,397$340,641▲ $18,244
Accounts Payable and Accrued Expenses$33,776$31,647▼ $2,129
Total Liabilities$356,173$372,288▲ $16,115
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,896,221$7,342,410▲ $1,446,189
Unrestricted Net Assets$757,174$729,900▼ $27,274
Temporarily Rstr Net Assets$852,982$599,109▼ $253,873
Total Net Assets Fund Balance$7,506,377$8,671,419▲ $1,165,042
Total Liabilities and Net Assets / Fund Balance$7,862,550$9,043,707▲ $1,181,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,328,229$60,500▼ $127,499$158,257$7,077,454
2014$5,821,702$1,010,027▲ $633,183$112,715$7,328,229
2013$5,275,275$432,842▲ $266,104$132,418$5,821,702
2012$4,342,400$826,207▲ $233,688$110,344$5,275,275
2011$4,064,202$234,018▲ $203,722$143,344$4,342,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David H LynnEx Officio Trustee/editorFT$110,871$12,178$123,049

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,209,225
Program Service Revenue
$797,879
Investment Income
$542,519
Other Revenue
$-156,527
All Other Contributions
$1,809,865
Change in Net Assets
$1,835,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$96,352Fair Market Value (FMV)
Total Noncash Contributions8$96,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,419
Other Expenses$715,982
Total Fundraising Expense$67,994
Grants and Similar Amounts Paid$58,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,657$7,154$8,432$449,243
Fees for Services Other$198,730$2,700-$201,430
Current Officers, Directors, Trustees, and Key Employees$119,205$29,801$49,670$198,676
Other Employee Benefits$66,769$1,241$372$68,382
Travel$42,407$16,378-$58,785
Grants to Domestic Individuals$58,635--$58,635
Payroll Taxes$36,449$2,588$4,093$43,130
Office Expenses$37,194-$4,275$41,469
All Other Expenses$24,986-$283$25,269
Pension Plan Contributions$22,507$680$801$23,988
Conferences and Meetings-$19,436-$19,436
Other Expenses$12,197-$68$12,197
Information Technology$8,212--$8,212
Payments to Affiliates$7,000--$7,000
Advertising$4,471--$4,471
Fees for Services Legal-$250-$250
Total Functional Expenses$1,409,814$80,228$67,994$1,558,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,127
Fundraising Gross Income$69,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$290,744$69,600$74,699$-5,099
Total Events$290,744$69,600$226,128$-156,528
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization - the kenyon review's sole member is kenyon college.

Form 990, Part VI, Section A, Line 7A

Member's power to elect trustees - as the sole member, kenyon college has the power to appoint all of the board members of the kenyon review.

Form 990, Part VI, Section A, Line 7B

Approval of decisions of governing body - as the sole member, kenyon college has approval rights over the decisions of the board of trustees of the kenyon review.

Form 990, Part VI, Section B, Line 11

Form 990 review - form 990 is reviewed by the controller of kenyon college and certain board members of the kenyon review.

Form 990, Part VI, Section B, Line 11

Form 990 provided to the governing body - the organization has distributed form 990 to the full board of trustees with the exception of donor information on schedule b. Because of schedule b's private and confidential nature, the board has delegated the authority and responsibility for reviewing that schedule to the chair of the board and the chair of the audit subcommittee of kenyon college, the sole member of the kenyon review. As such, we are required to answer "no" to the question on line 11a even though a copy of form 990 (with redacted donor information on schedule b) was provided to the trustees.

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

Monitoring and enforcement of conflict policy - the organization's conflict policy is distributed at the fall meeting of the board of trustees. 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.

Form 990, Part VI, Section B, Line 15

Compensation review and approval - there is no standing board committee for compensation for the officers and other employees of kenyon review. Kenyon review mirrors the standard percentage cost of living increases from kenyon college, the sole members of kenyon review. The board of kenyon review approves any adjustment to base salaries above this standard percentage in a given year during an executive session of a board meeting.

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization does not make its financial statements, governing documents or conflict policy available to the public.

Filing and Contact Details

Filer

Filer Name
The Kenyon Review
EIN
31-1443804
Phone
7404275181
Address
EATON CENTER KENYON COLLEGE, GAMBIER, OH 43022

Signing Officer

Name
Sean Decatur
Title
President&ex-officio Trustee
Phone
7404275181
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lynn
Formed
1995
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Artistic staff: program service expenses 97,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,915. Consulting and other services: program service expenses 100,815. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 103,515.

Financial Statement Notes

PART V, LINE 4:

Intended use of endowment funds - the kenyon review uses its endowment funds to produce a journal of literature, culture, and the arts and to provide writing workshops for students.

PART X, LINE 2:

Fin 48 (asc 740) footnote - the following footnote appears in the consolidated financial statements of kenyon college, the kenyon review, and other related entities: federal income taxes - the internal revenue service has determined that the college, the kenyon review, the gund gallery, the kokosing nature preserve and the philander chase conservancy are exempt from federal income taxes under section 501(a) of the internal revenue code as public charities described in section 501(c)(3); accordingly, no provision for federal income taxes has been made in the consolidated financial statements. The kenyon inn management company is subject to federal income taxes, which for june 30, 2016 and 2015 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2016. The income tax returns for all entities remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generall for three years.

PART V, LINE 1:

Some of the amounts shown in part v, line 1 have been restated from amounts reported in prior years. This restatement was done to disclose reporting differences.

Raw XML AppendixShowing 400 of 769 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.

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IRS990/ActivityOrMissionDesc0TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE.
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IRS990/Desc0THE KENYON REVIEW, A JOURNAL OF LITERATURE, CULTURE, AND THE ARTS, WAS PUBLISHED SIX TIMES DURING THE FISCAL YEAR IN PROMOTING THE EDUCATIONAL AND CULTURAL OBJECTIVES OF KENYON COLLEGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22102458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418189
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCI BARR ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H BRANDI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELIZABETH BUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DOROBEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P FINN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMIKO HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E HALLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL B HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE KEEFE HUEBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TORY DOUGLASS KINGDON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY B ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER ASH RUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm18R ALASTAIR SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN UHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW A WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm23BRACKETT DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID H LYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt24111591
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/ReportableCompFromRltdOrgAmt22424415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2465114
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO TRUSTEE/CHAIR COLLEGE BD
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO TRUSTEE/EDITOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221144
IRS990/FundraisingDirectExpensesAmt0226127
IRS990/FundraisingGrossIncomeAmt069600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt040079
IRS990/GrantAmt058635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03619223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08212
IRS990/InformationTechnologyGrp/TotalAmt08212
IRS990/InvestmentIncomeGrp/ExclusionAmt0542519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07138988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06911779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KEEP THE FLAME OF LITERATURE ALIVE BY PUBLISHING A PREMIER LITERARY JOURNAL FEATURING WORK BY EMERGING AUTHORS AS WELL AS DISTINGUISHED VOICES; BY PROVIDING INTENSIVE SEMINARS TO NURTURE READERS AND WRITERS OF ALL AGES; AND BY BEING A LEADER IN DEVELOPING NEW LITERARY MEDIA TO ENGAGE A GLOBAL AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07506377
IRS990/NetAssetsOrFundBalancesEOYAmt08671419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-670018
IRS990/NoncashContributionsAmt096352
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04275
IRS990/OfficeExpensesGrp/ProgramServicesAmt037194
IRS990/OfficeExpensesGrp/TotalAmt041469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068382
IRS990/OtherExpensesGrp/Desc0OTHER PROG. EXP.
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INTERNET & WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt0264724
IRS990/OtherExpensesGrp/ProgramServicesAmt152850
IRS990/OtherExpensesGrp/ProgramServicesAmt219821
IRS990/OtherExpensesGrp/ProgramServicesAmt312197
IRS990/OtherExpensesGrp/TotalAmt0264724
IRS990/OtherExpensesGrp/TotalAmt152850
IRS990/OtherExpensesGrp/TotalAmt219889
IRS990/OtherExpensesGrp/TotalAmt312197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449243
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07000
IRS990/PaymentsToAffiliatesGrp/TotalAmt07000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02588
IRS990/PayrollTaxesGrp/ProgramServicesAmt036449
IRS990/PayrollTaxesGrp/TotalAmt043130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022507
IRS990/PensionPlanContributionsGrp/TotalAmt023988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05896221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07342410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01536713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09565
IRS990/PrincipalOfficerNm0DAVID LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBS.,ROYAL.,WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.65$16.6$3.12$2.18$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.64$13.0$2.65$1.66$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.33$13.5$1.88$1.24$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.03$10.4$1.87$1.76$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.52$10.3$2.28$2.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.56$10.1$2.57$2.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.37$8.67$3.39$1.56$1.84
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.36$7.51$2.32$1.63$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.99