Civic Intelligence

Philander Chase Conservancy

990 • Fiscal year 2017 • EIN 31-1711213

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

209 Chase AvenueGambier, OH 43022

(740) 427-5181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,840,758

Down $23,490 (-1.3%) from 2015

Net Assets

Down

$1,840,758

Down $20,730 (-1.1%) from 2015

Liabilities

Down

$0

Down $2,760 (-100%) from 2015

Revenue

Down

$372,411

Down $500,848 (-57%) from 2015

Expenses

Up

$625,561

Up $71,584 (+13%) from 2015

Net Income

Down

-$253,150

Down $572,432 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $888,605Liabilities 2010: $0Net Assets 2010: $888,6052010Assets 2011: $1,034,217Liabilities 2011: $0Net Assets 2011: $1,034,2172011Assets 2012: $1,034,217Liabilities 2012: $0Net Assets 2012: $1,034,2172012Assets 2013: $688,605Liabilities 2013: $0Net Assets 2013: $688,6052013Assets 2014: $1,542,206Liabilities 2014: $0Net Assets 2014: $1,542,2062014Assets 2015: $1,864,248Liabilities 2015: $2,760Net Assets 2015: $1,861,4882015Assets 2017: $1,840,758Liabilities 2017: $0Net Assets 2017: $1,840,7582017Assets 2018: $2,027,653Liabilities 2018: $1,000Net Assets 2018: $2,026,6532018Assets 2019: $2,400,325Liabilities 2019: $140Net Assets 2019: $2,400,1852019Assets 2020: $3,001,324Liabilities 2020: $18,933Net Assets 2020: $2,982,3912020Assets 2021: $4,029,307Liabilities 2021: $340Net Assets 2021: $4,028,9672021Assets 2022: $4,500,618Liabilities 2022: $140,666Net Assets 2022: $4,359,9522022

Highlighted filing

2017

Assets$1,840,758
Liabilities$0
Net Assets$1,840,758

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $325,9622010Expenses 2011: $1,350,9962011Expenses 2012: $494,1832012Expenses 2013: $493,2182013Revenue 2014: $1,200,086Expenses 2014: $346,485Net Income 2014: $853,6012014Revenue 2015: $873,259Expenses 2015: $553,977Net Income 2015: $319,2822015Revenue 2017: $372,411Expenses 2017: $625,561Net Income 2017: -$253,1502017Revenue 2018: $427,973Expenses 2018: $242,078Net Income 2018: $185,8952018Revenue 2019: $893,188Expenses 2019: $520,744Net Income 2019: $372,4442019Revenue 2020: $1,031,282Expenses 2020: $450,840Net Income 2020: $580,4422020Revenue 2021: $1,255,426Expenses 2021: $321,243Net Income 2021: $934,1832021Revenue 2022: $755,908Expenses 2022: $346,227Net Income 2022: $409,6812022

Highlighted filing

2017

Revenue$372,411
Expenses$625,561
Net Income-$253,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$439,436
Mission and Program Overview

Mission

To protect the natural beauty of farms, woodlands, waters and open spaces surrounding kenyon college and to preserve the rural character of the region at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,687$1,120,899▼ $55,788
Cash and Non-Interest-Bearing Accounts$631,259$420,645▼ $210,614
Other Notes and Loans Receivable, Net$276,025$299,214▲ $23,189
Pledges and Grants Receivable$9,937$0▼ $9,937
Total Assets$2,093,908$1,840,758▼ $253,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,117$1,619,792▲ $116,675
Temporarily Rstr Net Assets$590,791$220,966▼ $369,825
Total Net Assets Fund Balance$2,093,908$1,840,758▼ $253,150
Total Liabilities and Net Assets / Fund Balance$2,093,908$1,840,758▼ $253,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,032,110-$1,032,110
Buildings$88,789$8,675$97,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa D SchottManaging DirectorFT$79,909$21,005$100,914
Jill ShriverSecretaryFT$18,263$51,898$70,161
Revenue and Support

Revenue Composition

Contributions and Grants
$280,646
Program Service Revenue
$4,584
Investment Income
$87,181
Other Revenue
$0
All Other Contributions
$113,837
Change in Net Assets
$-253,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,917
Salaries, Compensation, and Employee Benefits$190,644
Total Fundraising Expense$6,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$345,152--$345,152
Current Officers, Directors, Trustees, and Key Employees$141,743$6,613$6,612$154,968
Fees for Services Legal$44,042--$44,042
Other Salaries and Wages$22,731--$22,731
Other Expenses$10,125--$10,125
Travel$9,547--$9,547
Payroll Taxes$8,647$312$312$9,271
Fees for Services Other$3,420--$3,420
Office Expenses$3,083--$3,083
Depreciation Depletion$2,169--$2,169
Pension Plan Contributions$2,132--$2,132
Other Employee Benefits$1,542--$1,542
Information Technology$1,360--$1,360
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$610,462$8,175$6,924$625,561
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
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 sole member of philander chase conservancy 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 philander chase conservancy.

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 directors of philander chase conservancy.

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

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

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

Form 990 provided to 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 philander chase conservancy. As such, we are required to answer "no" to the quesion 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 with the conflict 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 philander chase conservancy. Philander chase conservancy mirrors the standard percentage cost of living increases from kenyon college, the sole member of philander chase conservancy. The board of philander chase conservancy 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 generally make its financial statements, governing documents, or conflict policy available to the public.

Filing and Contact Details

Filer

Filer Name
Philander Chase Conservancy
EIN
31-1711213
Phone
7404275181
Address
209 CHASE AVENUE, GAMBIER, OH 43022

Signing Officer

Name
Sean Decatur
Title
Trustee
Phone
7404275181
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schott
Formed
2000
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
2

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 II, Line 9:

Reporting of conservation easements - the organization does not report revenue upon the gifting of a conservation easement. It has not recorded any expenses directly involving an easement, with the exception of any monitoring and legal costs. Philander chase conservancy also does not record easements on its balance sheet.

Part X, Line 2:

FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE APPEARS IN THE CONSOLIDATED FINANCIAL STATEMENTS OF KENYON COLLEGE, PHILANDER CHASE CONSERVANCY, 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, 2017 AND 2016 WERE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017. 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Edelstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne C Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Cornelia Ireland Hallinan
IRS990/Form990PartVIISectionAGrp/PersonNm6William R Hartman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7William H Heywood IV
IRS990/Form990PartVIISectionAGrp/PersonNm8Julia F Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9John R Knepper
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly C Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm11David R Pasahow
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas R Sant
IRS990/Form990PartVIISectionAGrp/PersonNm13J Duncan Shorey
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter A White
IRS990/Form990PartVIISectionAGrp/PersonNm15William J Yost
IRS990/Form990PartVIISectionAGrp/PersonNm16Zali Win
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17591986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1919290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125950
IRS990/GrossReceiptsAmt0439436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01360
IRS990/InformationTechnologyGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt028256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120899
IRS990/LandBldgEquipCostOrOtherBssAmt01129574
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE NATURAL BEAUTY OF FARMS, WOODLANDS, WATERS AND OPEN SPACES SURROUNDING KENYON COLLEGE AND TO PRESERVE THE RURAL CHARACTER OF THE REGION AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02093908
IRS990/NetAssetsOrFundBalancesEOYAmt01840758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03083
IRS990/OfficeExpensesGrp/TotalAmt03083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01542
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014769
IRS990/OtherExpensesGrp/ProgramServicesAmt110125
IRS990/OtherExpensesGrp/TotalAmt014769
IRS990/OtherExpensesGrp/TotalAmt110125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022731
IRS990/OtherSalariesAndWagesGrp/TotalAmt022731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0276025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0299214
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0345152
IRS990/PaymentsToAffiliatesGrp/TotalAmt0345152
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0312
IRS990/PayrollTaxesGrp/ProgramServicesAmt08647
IRS990/PayrollTaxesGrp/TotalAmt09271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02132
IRS990/PensionPlanContributionsGrp/TotalAmt02132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SCHOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE CONTRACT PYMTS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510246
IRS990/PYInvestmentIncomeAmt0-133516
IRS990/PYOtherExpensesAmt094284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012113
IRS990/PYRevenuesLessExpensesAmt0232420
IRS990/PYSalariesCompEmpBnftPaidAmt0183749
IRS990/PYTotalExpensesAmt0788279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0166809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04584
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379507
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENYON COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097464
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01032110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032110
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.14$4.36$0.76$0.35$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.26$0.32$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$1.03$0.45$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.89$0.52$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.43$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.37$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.87$0.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.20$0.35$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.33