Civic Intelligence

Scholarship America Inc

990 • Fiscal year 2013 • EIN 04-2296967

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.scholarshipamerica.org

View Organization Page

One Scholarship WaySuiteMinneapolis, MN 56082
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.30x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$188,908,618

Up $923,113 (+0.5%) from 2012

Net Assets

Up

$138,202,116

Up $2,905,112 (+2.1%) from 2012

Liabilities

Down

$50,706,502

Down $1,981,999 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$166,405,144

Up $9,567,056 (+6.1%) from 2012

Expenses

Up

$163,586,442

Up $3,150,611 (+2.0%) from 2012

Net Income

Up

$2,818,702

Up $6,416,445 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200M$150M$100M$50M$0Assets 2010: $176,974,012Liabilities 2010: $40,362,563Net Assets 2010: $136,611,4492010Assets 2011: $176,046,357Liabilities 2011: $40,461,136Net Assets 2011: $135,585,2212011Assets 2012: $187,985,505Liabilities 2012: $52,688,501Net Assets 2012: $135,297,0042012Assets 2013: $188,908,618Liabilities 2013: $50,706,502Net Assets 2013: $138,202,1162013Assets 2014: $172,150,262Liabilities 2014: $53,218,989Net Assets 2014: $118,931,2732014Assets 2015: $137,105,652Liabilities 2015: $37,375,604Net Assets 2015: $99,730,0482015Assets 2016: $138,143,264Liabilities 2016: $43,476,003Net Assets 2016: $94,667,2612016Assets 2017: $147,897,755Liabilities 2017: $47,636,855Net Assets 2017: $100,260,9002017Assets 2018: $137,654,974Liabilities 2018: $46,052,565Net Assets 2018: $91,602,4092018Assets 2019: $147,610,318Liabilities 2019: $50,821,314Net Assets 2019: $96,789,0042019Assets 2020: $150,354,223Liabilities 2020: $52,678,768Net Assets 2020: $97,675,4552020Assets 2021: $171,886,443Liabilities 2021: $61,710,352Net Assets 2021: $110,176,0912021Assets 2022: $168,435,471Liabilities 2022: $63,768,998Net Assets 2022: $104,666,4732022Assets 2023: $172,303,174Liabilities 2023: $57,025,596Net Assets 2023: $115,277,5782023Assets 2024: $194,413,585Liabilities 2024: $60,114,471Net Assets 2024: $134,299,1142024

Highlighted filing

2013

Assets$188,908,618
Liabilities$50,706,502
Net Assets$138,202,116
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $159,493,4502010Revenue 2011: $154,987,918Expenses 2011: $162,637,168Net Income 2011: -$7,649,2502011Revenue 2012: $156,838,088Expenses 2012: $160,435,831Net Income 2012: -$3,597,7432012Revenue 2013: $166,405,144Expenses 2013: $163,586,442Net Income 2013: $2,818,7022013Revenue 2014: $182,865,303Expenses 2014: $185,810,907Net Income 2014: -$2,945,6042014Revenue 2015: $183,759,752Expenses 2015: $197,621,508Net Income 2015: -$13,861,7562015Revenue 2016: $175,608,075Expenses 2016: $185,528,185Net Income 2016: -$9,920,1102016Revenue 2017: $189,290,399Expenses 2017: $187,899,785Net Income 2017: $1,390,6142017Revenue 2018: $186,759,603Expenses 2018: $189,416,946Net Income 2018: -$2,657,3432018Revenue 2019: $206,274,453Expenses 2019: $201,280,661Net Income 2019: $4,993,7922019Revenue 2020: $196,558,508Expenses 2020: $201,098,373Net Income 2020: -$4,539,8652020Revenue 2021: $217,380,140Expenses 2021: $207,417,115Net Income 2021: $9,963,0252021Revenue 2022: $222,521,699Expenses 2022: $217,322,589Net Income 2022: $5,199,1102022Revenue 2023: $240,271,340Expenses 2023: $234,740,961Net Income 2023: $5,530,3792023Revenue 2024: $259,860,246Expenses 2024: $243,305,423Net Income 2024: $16,554,8232024

Highlighted filing

2013

Revenue$166,405,144
Expenses$163,586,442
Net Income$2,818,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$195,634,886
Mission and Program Overview

Mission

Scholarship america is a national education service organization. Our mission is to mobilize america through scholarships and educational support to make postsecondary success possible for all students. Scholarship america has distributed more than $3.3 billion in scholarship assistance to more than 2.0 million students since 1958. Scholarship america's programs help fund both entry-level and renewable, multi-year scholarships, as well as emergency financial grants. Programs include dollars for scholars, dreamkeepers, the dream award scholarship program, and scholarship management services.

Major Activities

Activity 2
Dollars for Scholars is a national network of approximately 800 local affiliates, driven by local volunteers that provide scholarships and educational support to hometown students in 2,850 communities across the country.
Activity 3
Dreamkeepers is a college-based emergency grant program designed to help students with an unforeseen financial emergency stay in college.
Filing and Contact Details

Filer

EIN
04-2296967
Raw XML AppendixShowing 400 of 1,408 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0875186
IRS990/AccountsPayableAccruedExpenses/EOY0837140
IRS990/AccountsReceivable/BOY02607208
IRS990/AccountsReceivable/EOY02761546
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Dollars for Scholars is a national network of approximately 800 local affiliates, driven by local volunteers that provide scholarships and educational support to hometown students in 2,850 communities across the country.
IRS990/Activity2/Expense01354325
IRS990/Activity2/Revenue0413245
IRS990/Activity3/Description0Dreamkeepers is a college-based emergency grant program designed to help students with an unforeseen financial emergency stay in college.
IRS990/Activity3/Expense0367368
IRS990/ActivityOrMissionDescription0The mission of Scholarship America, Inc. is to mobilize America through scholarships and educational support to make postsecondary education possible for all students.
IRS990/ActivityOther/Description0Other - Education Programs & Policy
IRS990/ActivityOther/Expense026790
IRS990/Advertising/Fundraising039675
IRS990/Advertising/ManagementAndGeneral039987
IRS990/Advertising/ProgramServices0189148
IRS990/Advertising/Total0268810
IRS990/AllOtherContributions0151947504
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents033154
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising064378
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0601898
IRS990/CompCurrentOfficersDirectors/ProgramServices0187136
IRS990/CompCurrentOfficersDirectors/Total0853412
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010050 Crosstown Circle Ste 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111050 Marina Village Parkway Ste 10
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12350 North Orleans Street STE 1200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141101 Washington Ave South
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EDEN PRARIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALAMEDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MANKATO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055344
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260654
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode356002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455145
IRS990/ContractorCompensation/Compensation0160523
IRS990/ContractorCompensation/Compensation1232132
IRS990/ContractorCompensation/Compensation2140000
IRS990/ContractorCompensation/Compensation3111438
IRS990/ContractorCompensation/Compensation4110000
IRS990/ContractorCompensation/DescriptionOfServices0Property Owner
IRS990/ContractorCompensation/DescriptionOfServices1Mktg Communication
IRS990/ContractorCompensation/DescriptionOfServices2Consulting
IRS990/ContractorCompensation/DescriptionOfServices3Software Programming
IRS990/ContractorCompensation/DescriptionOfServices4Software Programming
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Iret Properties
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Hill Company Communications
IRS990/ContractorCompensation/NameOfContractor/NamePerson2IEG LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3VoyageurWeb
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Internet Exposure Inc
IRS990/ContributionsGrantsCurrentYear0151980658
IRS990/ContributionsGrantsPriorYear0143055784
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03957
IRS990/DepreciationDepletion/ManagementAndGeneral053671
IRS990/DepreciationDepletion/ProgramServices0227640
IRS990/DepreciationDepletion/Total0285269
IRS990/DescribedIn501C30true
IRS990/Description0Scholarship Management services is the leading scholarship services program in the country, helping corporations, foundations and individuals design and administer scholarship and related educational assistance programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0156658360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral078350
IRS990/FeesForServicesAccounting/Total078350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising03301
IRS990/FeesForServicesLegal/ManagementAndGeneral087027
IRS990/FeesForServicesLegal/ProgramServices0106316
IRS990/FeesForServicesLegal/Total0196644
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising063402
IRS990/FeesForServicesManagement/ManagementAndGeneral0461137
IRS990/FeesForServicesManagement/ProgramServices0542296
IRS990/FeesForServicesManagement/Total01066835
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices04099732
IRS990/ForeignGrants/Total04099732
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0JBarry Griswell
IRS990/Form990PartVIISectionA/NamePerson1Mim Schreck
IRS990/Form990PartVIISectionA/NamePerson2Lauren A Segal
IRS990/Form990PartVIISectionA/NamePerson3Judith Allen
IRS990/Form990PartVIISectionA/NamePerson4Timothy A Christensen
IRS990/Form990PartVIISectionA/NamePerson5Tina T Lee
IRS990/Form990PartVIISectionA/NamePerson6Michael D Ryan
IRS990/Form990PartVIISectionA/NamePerson7Michael J Ryder
IRS990/Form990PartVIISectionA/NamePerson8Seema R Shah
IRS990/Form990PartVIISectionA/NamePerson9Robert C Ballard
IRS990/Form990PartVIISectionA/NamePerson10Jay Morris
IRS990/Form990PartVIISectionA/NamePerson11Mark D Quick
IRS990/Form990PartVIISectionA/NamePerson12Roxanne Splillett
IRS990/Form990PartVIISectionA/NamePerson13Barbara M Kuzdzol
IRS990/Form990PartVIISectionA/NamePerson14Rhianna Quinn Roddy
IRS990/Form990PartVIISectionA/NamePerson15Terrance Kraling
IRS990/Form990PartVIISectionA/NamePerson16Mary Larson
IRS990/Form990PartVIISectionA/NamePerson17Mark Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation227248
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1416729
IRS990/Form990PartVIISectionA/OtherCompensation1514170
IRS990/Form990PartVIISectionA/OtherCompensation169075
IRS990/Form990PartVIISectionA/OtherCompensation178058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2263003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14187136
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15162407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16133941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17111764
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Development Committee Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President and CEO
IRS990/Form990PartVIISectionA/Title3Governance Committee Chair
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Audit Committee Chair
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Inv. Advisory Chair/Treasurer
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member,HRT Chair pro tem
IRS990/Form990PartVIISectionA/Title14Exec Director
IRS990/Form990PartVIISectionA/Title15COO
IRS990/Form990PartVIISectionA/Title16Senior VP MKTG & DEVELOPMENT
IRS990/Form990PartVIISectionA/Title17Director of Application Devel
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses033528
IRS990/FundraisingEvents033154
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02286686
IRS990/Gaming0false
IRS990/Grants0151319599
IRS990/GrantsAndSimilarAmntsCY0151289599
IRS990/GrantsAndSimilarAmntsPriorYear0148782888
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0147189867
IRS990/GrantsToDomesticIndividuals/Total0147189867
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities031482900
IRS990/GrossReceipts0195634886
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising09673
IRS990/Insurance/ManagementAndGeneral021545
IRS990/Insurance/ProgramServices087312
IRS990/Insurance/Total0118530
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04542
IRS990/Interest/ProgramServices038469
IRS990/Interest/Total043011
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05176932
IRS990/InvestmentIncome/ExclusionAmount02890246
IRS990/InvestmentIncomePriorYear04439154
IRS990/InvestmentIncome/TotalRevenueColumn02890246
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0142819941
IRS990/InvestmentsPubTradedSecurities/EOY0153338644
IRS990/LandBldgEquipmentAccumDeprec06146626
IRS990/LandBuildingsEquipmentBasis08752562
IRS990/LandBuildingsEquipmentBasisNet/BOY02715825
IRS990/LandBuildingsEquipmentBasisNet/EOY02605936
IRS990/LessCostOthBasisSalesExpenses/Securities029196214
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O ATTACHMENT 1
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY01465574
IRS990/MortNotesPyblSecuredInvestProp/EOY01329998
IRS990/NameOfForeignCountry0CA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0135297004
IRS990/NetAssetsOrFundBalancesEOY0138202116
IRS990/NetGainOrLossInvestments/ExclusionAmount02286686
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02286686
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-33528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-33528
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601061
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0177
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising027389
IRS990/Occupancy/ManagementAndGeneral0131314
IRS990/Occupancy/ProgramServices0228769
IRS990/Occupancy/Total0387472
IRS990/OfficeExpenses/Fundraising022738
IRS990/OfficeExpenses/ManagementAndGeneral063683
IRS990/OfficeExpenses/ProgramServices0221322
IRS990/OfficeExpenses/Total0307742
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0242038
IRS990/OtherAssetsTotal/EOY0238300
IRS990/OtherEmployeeBenefits/Fundraising082329
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0163949
IRS990/OtherEmployeeBenefits/ProgramServices0449435
IRS990/OtherEmployeeBenefits/Total0695713
IRS990/OtherExpensePriorYear03620798
IRS990/OtherExpensesCurrentYear03867317
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1POSTAGE & DELIVERY
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising05895
IRS990/OtherExpenses/Fundraising17320
IRS990/OtherExpenses/Fundraising223592
IRS990/OtherExpenses/ManagementAndGeneral030872
IRS990/OtherExpenses/ManagementAndGeneral110962
IRS990/OtherExpenses/ManagementAndGeneral221435
IRS990/OtherExpenses/ProgramServices0160542
IRS990/OtherExpenses/ProgramServices1227848
IRS990/OtherExpenses/ProgramServices224600
IRS990/OtherExpenses/Total0197309
IRS990/OtherExpenses/Total1246130
IRS990/OtherExpenses/Total269627
IRS990/OtherLiabilities/BOY050347741
IRS990/OtherLiabilities/EOY048539364
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-33528
IRS990/OtherRevenuePriorYear0-18672
IRS990/OtherSalariesAndWages/Fundraising0967955
IRS990/OtherSalariesAndWages/ManagementAndGeneral01566338
IRS990/OtherSalariesAndWages/ProgramServices03836601
IRS990/OtherSalariesAndWages/Total06370894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,908,618
Liabilities
$50,706,502
Net assets
$138,202,116
Revenue
$166,405,144
Expenses
$163,586,442
Net income
$2,818,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$60.1$134$260$243$16.6
2023Detailed filing. Detailed filing data is available for this year.$172$57.0$115$240$235$5.53
2022Detailed filing. Detailed filing data is available for this year.$168$63.8$105$223$217$5.20
2021Detailed filing. Detailed filing data is available for this year.$172$61.7$110$217$207$9.96
2020Detailed filing. Detailed filing data is available for this year.$150$52.7$97.7$197$201$4.54
2019Detailed filing. Detailed filing data is available for this year.$148$50.8$96.8$206$201$4.99
2018Detailed filing. Detailed filing data is available for this year.$138$46.1$91.6$187$189$2.66
2017Detailed filing. Detailed filing data is available for this year.$148$47.6$100$189$188$1.39
2016Detailed filing. Detailed filing data is available for this year.$138$43.5$94.7$176$186$9.92
2015Detailed filing. Detailed filing data is available for this year.$137$37.4$99.7$184$198$13.9
2014Detailed filing. Detailed filing data is available for this year.$172$53.2$119$183$186$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$50.7$138$166$164$2.82
2012Summary only. Only limited summary data is available for this year.$188$52.7$135$157$160$3.60
2011Summary only. Only limited summary data is available for this year.$176$40.5$136$155$163$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$40.4$137$159