Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$674,323,306
Up $23,522,831 (+3.6%) from 2013
Net Assets
Up$452,998,732
Up $20,266,768 (+4.7%) from 2013
Liabilities
Up$221,324,574
Up $3,256,063 (+1.5%) from 2013
Revenue
$156,745,302
No earlier filing loaded for comparison.
Expenses
Up$138,093,886
Up $12,922,898 (+10%) from 2013
Net Income
$18,651,416
No earlier filing loaded for comparison.
Kenyon college is a private liberal arts educational institution with approximately 1,700 students and 200 professors. The college has 18 departments and 13 interdisciplinary programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $290,941,710 | $241,230,387 | ▼ $49,711,323 |
| Land, Buildings, and Equipment, Net | $241,726,819 | $237,843,197 | ▼ $3,883,622 |
| Investments in Publicly Traded Securities | $109,808,576 | $142,759,261 | ▲ $32,950,685 |
| Pledges and Grants Receivable | $21,574,722 | $23,895,377 | ▲ $2,320,655 |
| Savings and Temporary Cash Investments | $7,976,117 | $6,364,289 | ▼ $1,611,828 |
| Investments Program Related | $5,298,803 | $5,127,269 | ▼ $171,534 |
| Accounts Receivable | $1,999,873 | $2,278,994 | ▲ $279,121 |
| Inventories for Sale or Use | $1,092,601 | $1,115,151 | ▲ $22,550 |
| Total Assets | $689,277,395 | $674,323,306 | ▼ $14,954,089 |
| Other Assets Total | $8,858,174 | $13,709,381 | ▲ $4,851,207 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $192,158,893 | $191,243,500 | ▼ $915,393 |
| Other Liabilities | $18,313,054 | $18,077,024 | ▼ $236,030 |
| Accounts Payable and Accrued Expenses | $11,237,920 | $12,004,050 | ▲ $766,130 |
| Total Liabilities | $221,709,867 | $221,324,574 | ▼ $385,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,175,377 | $255,305,802 | ▼ $11,869,575 |
| Permanently Rstr Net Assets | $155,391,697 | $161,253,199 | ▲ $5,861,502 |
| Temporarily Rstr Net Assets | $45,000,454 | $36,439,731 | ▼ $8,560,723 |
| Total Net Assets Fund Balance | $467,567,528 | $452,998,732 | ▼ $14,568,796 |
| Total Liabilities and Net Assets / Fund Balance | $689,277,395 | $674,323,306 | ▼ $14,954,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,240,209 | $100,842,366 | $313,082,575 |
| Equipment | $12,666,177 | $20,189,874 | $32,856,051 |
| Other Land Buildings | $11,076,218 | $13,207,940 | $24,284,158 |
| Land | $1,860,593 | - | $1,860,593 |
| Other Securities | $13,471,201 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $213,628,161 | $2,494,144 | ▼ $4,111,488 | $5,960,578 | $201,728,914 |
| 2014 | $210,519,201 | $3,110,779 | ▲ $9,181,548 | $5,081,905 | $213,628,161 |
| 2013 | $193,161,995 | $3,302,935 | ▲ $22,185,989 | $4,824,250 | $210,519,201 |
| 2012 | $182,472,892 | $5,066,662 | ▲ $13,720,879 | $4,964,099 | $193,161,995 |
| 2011 | $177,070,652 | $7,466,658 | ▲ $5,915,017 | $5,021,226 | $182,472,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Nelson | Chief Investment Officer | FT | $180,987 | $650,964 | $831,951 |
| Sean M Decatur | President & Trustee | FT | $344,415 | $182,458 | $526,873 |
| Sarah Kahrl | Director ki/sen Adv to Pres. | FT | $234,406 | $163,352 | $397,758 |
| Heidi Mccrory | VP for Development | FT | $209,326 | $47,725 | $257,051 |
| Joseph Klesner | Provost | FT | $186,925 | $49,704 | $236,629 |
| Jennifer Britz | VP Enroll/dean of Admissions&fin Aid | FT | $156,679 | $78,360 | $235,039 |
| Stephen Archer | Director of Investments | FT | $159,586 | $51,554 | $211,140 |
| Peter Rutkoff | Prof of Am. History | FT | $163,865 | $39,300 | $203,165 |
| Mark Kohlman | Chief Business Officer | FT | $153,764 | $45,534 | $199,298 |
| Ronald Griggs | VP for Lbis | FT | $155,604 | $43,147 | $198,751 |
| Todd Burson | VP for Finance | FT | $149,380 | $40,389 | $189,769 |
| Henry Toutain | Dean of Students | FT | $146,204 | $41,429 | $187,633 |
| Gregory Spaid | Prof of Art | FT | $159,636 | $23,876 | $183,512 |
| SHIRLEY O'BRIEN | Controller | FT | $120,121 | $14,051 | $134,172 |
| Kathryn Lake | Dir.board Rel.&pres. | FT | $64,044 | $17,117 | $81,161 |
| David Lynn | Editor-kenyon Review | FT | $65,114 | $6,731 | $71,845 |
| Name | Title |
|---|---|
| Brackett B Denniston | Chair |
| Joseph E Lipscomb | Vice-chair |
| Aileen C Hefferren | Trustee |
| Alan E Rothenberg | Trustee |
| Andy H Hull | Trustee |
| Ashley Rowatt Karpinos Md | Trustee |
| Barry F Schwartz | Trustee |
| Bruce D White | Trustee |
| Charles P Waite Jr | Trustee |
| Chris Toft | Trustee |
| David R Meuse | Trustee |
| Deborah Ratner Salzberg | Trustee |
| Geraldine Coleman Tucker | Trustee |
| Hope C Harrod | Trustee |
| James F Parker | Trustee |
| James Finn | Trustee |
| Jeffrey C Moritz | Trustee |
| Jennifer Rudolph Walsh | Trustee |
| L'QUENTUS THOMAS | Trustee |
| Larry H James | Trustee |
| Margaret Tcheng Ware | Trustee |
| Marshall W Chapin | Trustee |
| Matthew a Winkler | Trustee |
| Nina P Freedman | Trustee |
| Pamela Feitler Hoehn-saric | Trustee |
| Paul J Goldberger | Trustee |
| R Todd Ruppert | Trustee |
| Roger Novak | Trustee |
| Rose Brintlinger Fealy | Trustee |
| Ruth E Fisher | Trustee |
| Steven B Feirson | Trustee |
| The Right Revmark Hollingsworth Jr | Trustee |
| The Right Revthomas E Breidenthal | Trustee |
| Todd P Leavitt | Trustee |
| Victoria Smith Mckenzie | Trustee |
| Wendy Webster | Trustee |
| William T Spitz | Trustee |
| Judith Hoff Gilbert | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avi Foodsystems INC | Food Service | 2590 ELM ROAD NE, Warren, OH 44483 | $5,470,684 |
| Gund Partnership | Architecture&planning | 47 THORNDIKE STREET, Cambridge, MA 02141 | $1,133,425 |
| Environmental Management Services | Construction | PO BOX 175, Dublin, OH 43017 | $952,169 |
| Brickler & Eckler LLC | Legal Services | 100 SOUTH THIRD STREET, Columbus, OH 43215 | $698,974 |
| Shrock Premier Custom Construction | Construction | 234 WEST MAIN STREET, Loudonville, OH 44842 | $381,857 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 158 | $1,813,785 | Fair Market Value (FMV) |
| Books and Publications | - | $7,515 | Fair Market Value (FMV)&other-nom.value |
| Food Inventory | 1 | $2,986 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $2,809 | Fair Market Value (FMV)&other-nom.value |
| Other Non Cash Contri Table | 1 | $571 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $100 | Fair Market Value (FMV)&other-nom.value |
| Other Non Cash Contri Table | 4 | $4 | Other-nominal Value |
| Historical Artifacts | 3 | $3 | $1 FOR TRACKING |
| Collectibles | 1 | $1 | $1 FOR TRACKING |
| Other Non Cash Contri Table | 8 | $1 | Other-nominal Value |
| Works of Art | 1 | $1 | Other-nominal Value |
| Total Noncash Contributions | 179 | $1,827,776 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,750,431 |
| Other Expenses | $49,804,521 |
| Grants and Similar Amounts Paid | $33,538,934 |
| Total Fundraising Expense | $2,822,330 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,339,825 | $2,898,155 | $984,933 | $39,222,913 |
| Grants to Domestic Individuals | $31,810,849 | - | - | $31,810,849 |
| Depreciation Depletion | $9,731,935 | $390,256 | $76,544 | $10,198,735 |
| Interest | $9,227,535 | - | - | $9,227,535 |
| Other Employee Benefits | $6,203,897 | $720,836 | $239,307 | $7,164,040 |
| All Other Expenses | $4,035,414 | $342,422 | $746,018 | $5,123,854 |
| Occupancy | $3,773,688 | $2,823 | - | $3,776,511 |
| Pension Plan Contributions | $2,916,497 | $263,664 | $90,562 | $3,270,723 |
| Travel | $2,709,716 | $319,138 | $175,529 | $3,204,383 |
| Payroll Taxes | $2,400,551 | $453,505 | $84,091 | $2,938,147 |
| Current Officers, Directors, Trustees, and Key Employees | $71,091 | $1,688,877 | $394,640 | $2,154,608 |
| Office Expenses | $1,613,372 | $91,017 | $26,425 | $1,730,814 |
| Foreign Grants | $1,728,085 | - | - | $1,728,085 |
| Information Technology | $327,146 | $1,031,872 | - | $1,359,018 |
| Other Expenses | $1,115,544 | $204,963 | $1,837 | $1,322,344 |
| Fees for Service Investment Mgmnt Fees | - | $1,271,192 | - | $1,271,192 |
| Fees for Services Legal | - | $608,725 | - | $608,725 |
| Insurance | $205,772 | $219,461 | - | $425,233 |
| Fees for Services Accounting | - | $108,160 | - | $108,160 |
| Fees for Services Other | - | $74,647 | $2,444 | $77,091 |
| Total Functional Expenses | $122,689,727 | $12,581,829 | $2,822,330 | $138,093,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $138,093,886 |
| Total Expenses per Audited Statements | $110,751,943 |
| Expenses per Audited Statements | $105,048,350 |
| Expenses Not Reported on Financial Statements | $33,045,536 |
| Other Expense Adjustments | $31,774,344 |
| Expenses Not Reported on Form 990 | $5,703,593 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Educational Services | 0 | 0 | $105,091,097 |
| Europe (including Iceland & Greenland) | Program Services | Student Recruitment | 0 | 0 | $3,369,028 |
| Europe (including Iceland & Greenland) | Investments | Educational Services | 0 | 0 | $1,537,849 |
| Europe (including Iceland & Greenland) | Grantmaking | Educational Research | 0 | 0 | $1,155,953 |
| East Asia and the Pacific | Program Services | Educational Research | 0 | 0 | $476,822 |
| South America | Program Services | Educational Research | 0 | 0 | $311,732 |
| Middle East and North Africa | Program Services | Other | 0 | 0 | $175,327 |
| Sub-saharan Africa | Program Services | - | 0 | 0 | $161,095 |
| East Asia and the Pacific | Grantmaking | Educational Research | 0 | 0 | $155,076 |
| South America | Grantmaking | - | 0 | 0 | $132,457 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $113,872 |
| South Asia | Program Services | - | 0 | 0 | $100,163 |
| Middle East and North Africa | Grantmaking | Educational Services | 0 | 0 | $81,131 |
| Russia and Neighboring States | Program Services | Educational Research | 0 | 0 | $65,255 |
| South Asia | Grantmaking | - | 0 | 0 | $64,869 |
| Europe (including Iceland & Greenland) | Program Services | Other | 0 | 0 | $42,668 |
| East Asia and the Pacific | Program Services | Student Recruitment | 0 | 0 | $31,798 |
| North America | Program Services | Educational Research | 0 | 0 | $27,304 |
| Russia and Neighboring States | Grantmaking | Educational Services | 0 | 0 | $24,727 |
| Central America and the Caribbean | Program Services | Educational Services | 0 | 0 | $16,523 |
| Europe (including Iceland & Greenland) | Program Services | Educational Services | 0 | 0 | $7,128 |
| North America | Program Services | Student Recruitment | 0 | 0 | $5,193 |
| Europe (including Iceland & Greenland) | Program Services | Student Recruitment | 0 | 0 | $3,948 |
| East Asia and the Pacific | Program Services | Other | 0 | 0 | $3,279 |
| South America | Program Services | - | 0 | 0 | $2,487 |
| South Asia | Program Services | - | 0 | 0 | $1,914 |
| Sub-saharan Africa | Program Services | - | 0 | 0 | $1,465 |
| North America | Program Services | Educational Services | 0 | 0 | $1,337 |
| Central America and the Caribbean | Program Services | Educational Research | 0 | 0 | $1,168 |
| Middle East and North Africa | Program Services | Educational Services | 0 | 0 | $1,012 |
| East Asia and the Pacific | Program Services | Educational Services | 0 | 0 | $973 |
| South America | Program Services | - | 0 | 0 | $717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marla Kohlman | Spouse of Officer | Salary | No | $88,514 |
| Jeanne Griggs | Spouse of Key Empl. | Salary | No | $35,708 |
| Liability | Amount |
|---|---|
| Liab.for Post-retirement Ben. | $6,095,289 |
| Fair Value of Int.rate Swaps | $4,280,537 |
| Annuities and Other Funds Payable | $3,924,078 |
| Deposits and Advances | $2,176,514 |
| Government Loan Funds | $1,600,606 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Ohio Higher Educational Facility Commission | 2010-02-11 | $100,189,867 | SEE PART VI |
| D | Ohio Higher Educational Facility Commission | 2013-07-24 | $44,637,452 | SEE PART VI |
| B | Ohio Higher Educational Facility Commission | 2006-08-09 | $42,822,636 | SEE PART VI |
| A | Ohio Higher Educational Facility Commission | 2015-05-28 | $40,683,466 | SEE PART VI |
| A | Ohio Higher Educational Facility Commission | 2003-10-15 | $6,330,072 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $100,467,203 | $89,273,505 | - | $956,478 |
| D | $44,637,452 | $44,153,017 | - | $484,435 |
| B | $43,025,031 | $4,950,659 | - | $372,995 |
| A | $40,683,466 | $298,045 | - | $165,100 |
| A | $6,330,072 | $6,204,740 | $3,055,000 | $125,332 |
“L'quentus thomas, trustee, and david meuse, trustee, have a business relationship.”
“Form 990 review - the board has delegated the review and approval of form 990 to the audit subcommittee of the budget, finance, and audit committee. The review is conducted with the assistance of the outside public accounting firm.”
“Form 990 provided to governing body - the college 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 on behalf of the full board. 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.”
“Monitoring and enforcement of conflict policy - the college'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.”
“Review and approval of compensation - comparability salary studies from peer institutions are performed for the college's president and for members of senior staff. Recommendations are presented to and approved by the executive committee of the board of trustees. The trustees are independent of the individuals for whom compensation decisions are being made. The deliberations and decisions of the executive committee are noted in the committee's minutes.”
“Availability of documents - the college makes its financial statements available to the public on its website. The college makes its governing documents and conflict policy available to the public upon request.”
“Over the 190 years of its life, kenyon college has developed a distinctive identity and has sought a special purpose among institutions of higher learning. Kenyon is an academic institution. The virtue of the academic mode is that it deals not with private and particular truths, but with the general and the universal. It enables one to escape the limits of private experience and the tyranny of the present moment. But to assert the primacy of the academic is not to deny the value of experience or of other ways of knowing. Kenyon's academic purpose will permeate all that the college does, but the definition of the academic will be open to recurrent questioning. Kenyon's larger purposes as a liberal arts institution derive from those expressed centuries ago in plato's academy, although our disciplines and modes of inquiry differ from those of that first "liberal arts college." we have altered our curriculum deliberately in answer to changes in the world, as an organism responds to its environment without losing its identity. Kenyon's founder gave a special american character to his academy by joining its life to the wilderness frontier. His kenyon was to afford its students a higher sense of their own humanity and to inspire them to work with others to make a society that would nourish a better humankind. To that end, and as an important educational value in itself, kenyon maintains a deep commitment to diversity. Kenyon today strives to persuade its students to those same purposes. As a private and independent college, kenyon has been free to provide its own mode of education and special quality of life for its members. Its historic relationship with the episcopal church has marked its commitment to the values celebrated in the judaeo-christian tradition, but without dogmatism, without proselytizing. Because its faculty and students are supported by neither church nor state, the college must charge fees and seek support from donors. While this preserves kenyon's independence, it sets unfortunate limits. The college's ambitions must be tempered by a sense of what is economically feasible. As an undergraduate institution, kenyon focuses upon those studies that are essential to the intellectual and moral development of its students. The curriculum is not defined by the interests of graduate or professional schools, but by the faculty's understanding of what contributes to liberal education. The faculty's first investment is in kenyon's students. The college continues to think of its students as partners in inquiry, and seeks those who are earnestly committed to learning. In the future, kenyon will continue to test its academic program and modes of teaching and learning against the needs of its students, seeking to bring each person to full realization of individual educational potential. To be a residential college means more than that the college provides dormitory and dining space for its students. It argues a relationship between students and professors that goes beyond the classroom. It emphasizes that students learn and develop, intellectually and socially, from their fellows and from their own responses to corporate living. Kenyon remains a small college and exemplifies deliberate limitation. What is included here is special, what is excluded is not necessary to our purposes. Focus is blurred when there is dispersion over large numbers or over a large body of interests. Kenyon remains comprehensible. Its dimensions are humane and not overpowering. Professors, knowing students over years, measure their own growth. Students, knowing professors intimately, discover the harmony or conflict between what a teacher professes and his or her behavior. To enable its graduates to deal effectively with problems as yet uncalculated, kenyon seeks to develop capacities, skills, and talents which time has shown to be most valuable: to be able to speak and write clearly so as to advance thoughts and arguments cogently; to be able to discrimin”
“Change in interest rate swap obligation 224,567.”
“Financial statement footnote regarding art collection: collection and works of art - collections are not capitalized under the provisions of asc 958-605, revenue recognition - contributions received. All works of art and collections are held for public exhibition, education, or research; are protected, kept unencumbered, cared for and preserved; and are subject to policies governing their use. Prior to asc 958-605 adoption, the college did capitalize works of art and collections. At june 30, 2016 and 2015, the net book value of these items is $1,862,696 and is reflected in the equipment section of the consolidated statements of financial position.”
“Description of art collection - the majority of the college's collection ("college collection") of art and artifacts is cared for by the graham gund gallery, a section 501(c)(3) subsidiary of which the college is the sole member. The graham gund gallery and its gallery collection prioritizes 20th - 21st century art in its exhibitions and collecting program. The college's collection of pre-20th century, ethnographic, teaching and other collection objects are managed by the graham gund gallery's professional staff and housed in its facility. Some college collection objects are installed and on view in college buildings.”
“Intended use of endowment funds - for the college's endowment funds, the investment objective is to achieve superior long-term total returns such that the requirements of the annual budget are met while allowing for significant growth, all within the confines of reasonable risk. Expenditures from the endowment fund are used exclusively to further the exempt educational purposes of the college.”
“Fin 48 (asc 740) footnote - 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, generally for three years.”
“Bookstore cost of goods sold, which was netted with revenue on line 2d of part viii of form 990 but shown as an expense on financial statements 1,365,107. Change in interest rate swap obligation 224,567. Adjustment for revenue of related organizations included in consolidated financial statements 9,770,766.”
“Financial aid expense, which was netted with tuition income on financial statements but shown as an expense in part ix of form 990 31,774,344.”
“Bookstore cost of goods sold, which was netted with revenue on line 2d of part viii of form 990 but shown as an expense on financial statements 1,365,107. Adjustment for expenses of related organizations included in consolidated financial statements 4,338,486.”
“Financial aid expense, which was netted with tuition income on financial statements but shown as an expense in part ix of form 990 31,774,344.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11237920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12004050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1999873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2278994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KENYON COLLEGE IS A PRIVATE LIBERAL ARTS EDUCATIONAL INSTITUTION WITH APPROXIMATELY 1,700 STUDENTS AND 200 PROFESSORS. THE COLLEGE HAS 18 DEPARTMENTS AND 13 INTERDISCIPLINARY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 16560046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 746018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4035414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5123854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404275181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | EATON CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAMBIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 394640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1688877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2154608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5470684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1133425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 952169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 698974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 381857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2590 ELM ROAD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 47 THORNDIKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 SOUTH THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 234 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUDONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44842 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVI FOODSYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GUND PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVIRONMENTAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRICKLER & ECKLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHROCK PREMIER CUSTOM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE&PLANNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33538934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28555143 |
| IRS990/CYOtherExpensesAmt | 0 | 49804521 |
| IRS990/CYOtherRevenueAmt | 0 | 2372864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108559618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18651416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54750431 |
| IRS990/CYTotalExpensesAmt | 0 | 138093886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2822330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156745302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 390256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9731935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10198735 |
| IRS990/Desc | 0 | THE COLLEGE OFFERS 26 MAJORS LEADING TO A BACHELOR'S DEGREE WITH A STUDENT-TO-FACULTY RATIO OF 10 TO 1. IN ADDITION, THE COLLEGE OFFERS 10 CONCENTRATIONS; PRE-PROFESSIONAL ADVISING FOR GRADUATE OR PROFESSIONAL SCHOOL IN BUSINESS, EDUCATION, ENGINEERING, LAW, AND MEDICINE; AND A NUMBER OF COOPERATIVE PROGRAMS INVOLVING OTHER INSTITUTIONS. STUDENT LIFE IS ACTIVE AND MULTIFACETED INCLUDING INTERCOLLEGIATE AND INTRAMURAL ATHLETICS, PERFORMING ARTS GROUPS, SORORITIES AND FRATERNITIES, AND EDUCATIONAL OPPORTUNITIES IN SEVERAL FOREIGN COUNTRIES. THE COLLEGE'S ENROLLMENT IS APPROXIMATELY 1,700 STUDENTS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1961 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108160 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 608725 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1271192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1271192 |
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| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1728085 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1728085 |
| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 52151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 27877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 15929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 18189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 23876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 51554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 40349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRACKETT B DENNISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH E LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH HOFF GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE RIGHT REVTHOMAS E BREIDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL W CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE BRINTLINGER FEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN B FEIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH E FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA P FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL J GOLDBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOPE C HARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AILEEN C HEFFERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA FEITLER HOEHN-SARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THE RIGHT REVMARK HOLLINGSWORTH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY H HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY H JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY ROWATT KARPINOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD P LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTORIA SMITH MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID R MEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY C MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES F PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALAN E ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | R TODD RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBORAH RATNER SALZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARRY F SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM T SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | L'QUENTUS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS TOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GERALDINE COLEMAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHARLES P WAITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JENNIFER RUDOLPH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARGARET TCHENG WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WENDY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRUCE D WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MATTHEW A WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SEAN M DECATUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JOSEPH KLESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | TODD BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MARK KOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | HEIDI MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JOSEPH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SHIRLEY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | KATHRYN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | RONALD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | SARAH KAHRL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | JENNIFER BRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | PETER RUTKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | DAVID LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | GREGORY SPAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | STEPHEN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | HENRY TOUTAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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