Civic Intelligence

Philander Chase Conservancy

990 • Fiscal year 2022 • EIN 31-1711213

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$666,052

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,500,618

Up $471,311 (+12%) from 2021

Net Assets

Up

$4,359,952

Up $330,985 (+8.2%) from 2021

Liabilities

Up

$140,666

Up $140,326 (+41272%) from 2021

Revenue

Down

$755,908

Down $499,518 (-40%) from 2021

Expenses

Up

$346,227

Up $24,984 (+7.8%) from 2021

Net Income

Down

$409,681

Down $524,502 (-56%) from 2021

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

2022

Assets$4,500,618
Liabilities$140,666
Net Assets$4,359,952

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

2022

Revenue$755,908
Expenses$346,227
Net Income$409,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$755,908
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
Cash and Non-Interest-Bearing Accounts$1,391,691$1,767,293▲ $375,602
Land, Buildings, and Equipment, Net$1,397,247$1,494,726▲ $97,479
Investments in Publicly Traded Securities$644,373$807,007▲ $162,634
Other Notes and Loans Receivable, Net$426,838$426,738▼ $100
Pledges and Grants Receivable$169,158$4,854▼ $164,304
Total Assets$4,029,307$4,500,618▲ $471,311
Liabilities
Accounts Payable and Accrued Expenses$340$140,666▲ $140,326
Total Liabilities$340$140,666▲ $140,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,130$2,546,252▲ $90,122
Net Assets With Donor Restrictions$1,572,837$1,813,700▲ $240,863
Total Net Assets Fund Balance$4,028,967$4,359,952▲ $330,985
Total Liabilities and Net Assets / Fund Balance$4,029,307$4,500,618▲ $471,311

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,340,140-$1,340,140
Buildings$154,586$39,580$194,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$659,943$236,400▼ $54,606-$841,737
2020$204,193$325,000▲ $139,700$8,950$659,943
2019$105,048$97,381▲ $1,764-$204,193
2018$0$103,960▲ $1,088-$105,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchottManaging DirectorFT$95,955$41,336$137,291
Jill ShriverOffice ManagerFT$36,829$30,578$67,407
Revenue and Support

Revenue Composition

Contributions and Grants
$717,508
Program Service Revenue
$18,334
Investment Income
$20,066
Other Revenue
$0
All Other Contributions
$356,224
Change in Net Assets
$409,681

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
Qualified Contrib Other1$1Nominal Value
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,927
Other Expenses$102,300
Total Fundraising Expense$7,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,054$7,714$7,714$201,482
Fees for Services Legal$39,344--$39,344
Fees for Services Other$38,749--$38,749
Other Salaries and Wages$23,072--$23,072
Payroll Taxes$12,356--$12,356
Travel$7,837--$7,837
Pension Plan Contributions$4,874--$4,874
Office Expenses$4,002--$4,002
Fees for Services Accounting-$2,600-$2,600
Other Employee Benefits$2,143--$2,143
Depreciation Depletion$1,722--$1,722
All Other Expenses$1,368--$1,368
Advertising$225--$225
Other Expenses$125--$125
Total Functional Expenses$328,199$10,314$7,714$346,227
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 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
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 managing director, the finance and audit committee of the board of philander chase conservancy, the controller of kenyon college, and certain board members of kenyon college.

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
Jeff Bowman
Title
Trustee
Phone
7404275181
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schott
Formed
2000
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
3

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 V, LINE 4:

Intended use of endowment funds - philander chase conservancy uses its endowment funds to support its natural resources conservation activities.

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, 2022 and 2021 were not significant to these consolidated financial statements. There were no unrecognized tax benefits as of june 30, 2022. 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 II, LINES 6 & 7 - MONITORING INFORMATION:

Conservation and agricultural easements are monitored at least once per year. The monitor usually walks the property with the landowner and/or his representative, takes photographs, and files a report with the new photographs. One copy of the report is given to the landowner and one copy is kept in the philander chase conservancy stewardship file.

Raw XML AppendixShowing 400 of 657 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/BOYAmt0340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0356224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01368
IRS990/AllOtherExpensesGrp/TotalAmt01368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS NEUERER
IRS990/BooksInCareOfDetail/PhoneNum07404275945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CHASE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAMBIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01391691
IRS990/CashNonInterestBearingGrp/EOYAmt01767293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07714
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020066
IRS990/CYOtherExpensesAmt0102300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018334
IRS990/CYRevenuesLessExpensesAmt0409681
IRS990/CYSalariesCompEmpBnftPaidAmt0243927
IRS990/CYTotalExpensesAmt0346227
IRS990/CYTotalFundraisingExpenseAmt07714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755908
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01722
IRS990/DepreciationDepletionGrp/TotalAmt01722
IRS990/Desc0THE PHILANDER CHASE CONSERVANCY WORKS TO PRESERVE NATURAL LANDS AND OTHER LANDS OF ENVIRONMENTAL, HISTORIC, OR CULTURAL IMPORTANCE IN THE ENVIRONS OF KENYON COLLEGE AND WORKS TO ESTABLISH COOPERATIVE RELATIONSHIPS WITH OTHER PRIVATE ORGANIZATIONS AND GOVERNMENT AGENCIES SHARING COMMON GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01572837
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01813700
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039344
IRS990/FeesForServicesLegalGrp/TotalAmt039344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038749
IRS990/FeesForServicesOtherGrp/TotalAmt038749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt16125331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830578
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD S ALPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BROADHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID H CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DECOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA D FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE C GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM R HARTMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN R KNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL MORTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS R SANT
IRS990/Form990PartVIISectionAGrp/PersonNm12GARRICK VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ZALI WIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL J YOST
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SHRIVER
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/ReportableCompFromOrgAmt1795955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1836829
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/ReportableCompFromRltdOrgAmt16540721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020066
IRS990/GrossReceiptsAmt0755908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01397247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494726
IRS990/LandBldgEquipCostOrOtherBssAmt01534306
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04028967
IRS990/NetAssetsOrFundBalancesEOYAmt04359952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02456130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02546252
IRS990/NoncashContributionsAmt01
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04002
IRS990/OfficeExpensesGrp/TotalAmt04002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02143
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02631
IRS990/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt02631
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023072
IRS990/OtherSalariesAndWagesGrp/TotalAmt023072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0426838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0426738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012356
IRS990/PayrollTaxesGrp/TotalAmt012356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04874
IRS990/PensionPlanContributionsGrp/TotalAmt04874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04854
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SCHOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE CONTRACT PYMTS.
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM-RELATED INTEREST INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046897
IRS990/PYOtherExpensesAmt087800
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt037964
IRS990/PYRevenuesLessExpensesAmt0934183
IRS990/PYSalariesCompEmpBnftPaidAmt0233443
IRS990/PYTotalExpensesAmt0321243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0361284
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018334
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits