Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2016 • EIN 04-2632526

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.roadscholar.org

View Organization Page

11 Avenue de LafayetteBoston, MA 02111-1746

(617) 426-7788

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.33x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

25th percentile

-0.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

58th percentile

$1,036,914

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

14%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$141,732,960

Up $1,810,577 (+1.3%) from 2015

Net Assets

Down

$44,846,920

Down $209,151 (-0.5%) from 2015

Liabilities

Up

$96,886,040

Up $2,019,728 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$292,240,305

Up $35,229,599 (+14%) from 2015

Expenses

Up

$294,441,968

Up $40,312,204 (+16%) from 2015

Net Income

Down

-$2,201,663

Down $5,082,605 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400M$300M$200M$100M$0Assets 2010: $79,637,322Liabilities 2010: $44,981,466Net Assets 2010: $34,655,8562010Assets 2011: $81,646,010Liabilities 2011: $50,418,379Net Assets 2011: $31,227,6312011Assets 2012: $88,866,900Liabilities 2012: $51,899,823Net Assets 2012: $36,967,0772012Assets 2013: $107,440,019Liabilities 2013: $70,161,494Net Assets 2013: $37,278,5252013Assets 2014: $129,743,031Liabilities 2014: $81,618,136Net Assets 2014: $48,124,8952014Assets 2015: $139,922,383Liabilities 2015: $94,866,312Net Assets 2015: $45,056,0712015Assets 2016: $141,732,960Liabilities 2016: $96,886,040Net Assets 2016: $44,846,9202016Assets 2017: $165,805,411Liabilities 2017: $114,328,268Net Assets 2017: $51,477,1432017Assets 2018: $194,112,304Liabilities 2018: $138,846,793Net Assets 2018: $55,265,5112018Assets 2019: $216,566,045Liabilities 2019: $160,088,824Net Assets 2019: $56,477,2212019Assets 2020: $129,859,925Liabilities 2020: $98,056,773Net Assets 2020: $31,803,1522020Assets 2021: $135,068,845Liabilities 2021: $100,676,781Net Assets 2021: $34,392,0642021Assets 2022: $208,363,648Liabilities 2022: $192,614,454Net Assets 2022: $15,749,1942022Assets 2023: $229,991,445Liabilities 2023: $164,321,320Net Assets 2023: $65,670,1252023Assets 2024: $300,003,397Liabilities 2024: $184,786,870Net Assets 2024: $115,216,5272024Assets 2025: $384,003,668Liabilities 2025: $199,949,686Net Assets 2025: $184,053,9822025

Highlighted filing

2016

Assets$141,732,960
Liabilities$96,886,040
Net Assets$44,846,920
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $156,101,0212010Expenses 2011: $166,062,5512011Revenue 2012: $184,056,524Expenses 2012: $182,150,503Net Income 2012: $1,906,0212012Revenue 2013: $134,463,256Expenses 2013: $133,850,169Net Income 2013: $613,0872013Revenue 2014: $230,653,922Expenses 2014: $224,467,847Net Income 2014: $6,186,0752014Revenue 2015: $257,010,706Expenses 2015: $254,129,764Net Income 2015: $2,880,9422015Revenue 2016: $292,240,305Expenses 2016: $294,441,968Net Income 2016: -$2,201,6632016Revenue 2017: $304,402,256Expenses 2017: $301,010,921Net Income 2017: $3,391,3352017Revenue 2018: $353,516,336Expenses 2018: $343,663,146Net Income 2018: $9,853,1902018Revenue 2019: $389,880,650Expenses 2019: $386,403,568Net Income 2019: $3,477,0822019Revenue 2020: $254,323,739Expenses 2020: $278,166,818Net Income 2020: -$23,843,0792020Revenue 2021: $25,807,817Expenses 2021: $37,131,476Net Income 2021: -$11,323,6592021Revenue 2022: $157,086,376Expenses 2022: $158,077,826Net Income 2022: -$991,4502022Revenue 2023: $344,940,076Expenses 2023: $307,047,297Net Income 2023: $37,892,7792023Revenue 2024: $383,709,603Expenses 2024: $344,125,759Net Income 2024: $39,583,8442024Revenue 2025: $445,959,787Expenses 2025: $401,004,482Net Income 2025: $44,955,3052025

Highlighted filing

2016

Revenue$292,240,305
Expenses$294,441,968
Net Income-$2,201,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$309,395,578
Mission and Program Overview

Mission

Elderhostel, Inc., which operates under the name Road Scholar, is a not-for-profit organization founded in 1975 and incorporated in 1977 for the purpose of sponsoring, arranging or conducting educational programs primarily for adults age 55 and older. Its mission is to inspire adults to learn, discover and travel. Road Scholar's learning adventures engage expert instructors, (Continued on Schedule O)

Elderhostel Inc., doing business as Road Scholar, sponsors, arranges or conducts educational programs around the world primarily for adults age 55 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,098,055$62,023,813▲ $1,925,758
Savings and Temporary Cash Investments$45,655,393$42,359,378▼ $3,296,015
Prepaid Expenses and Deferred Charges$17,610,437$18,195,802▲ $585,365
Land, Buildings, and Equipment, Net$13,920,577$14,455,497▲ $534,920
Cash and Non-Interest-Bearing Accounts$385,366$2,780,111▲ $2,394,745
Investments Other Securities$1,422,685$1,180,857▼ $241,828
Accounts Receivable$801,628$708,524▼ $93,104
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$139,922,383$141,732,960▲ $1,810,577
Other Assets Total$28,242$28,978▲ $736
Liabilities
Deferred Revenue$81,766,193$87,385,790▲ $5,619,597
Accounts Payable and Accrued Expenses$6,622,678$6,380,381▼ $242,297
Other Liabilities$6,477,441$3,119,869▼ $3,357,572
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,866,312$96,886,040▲ $2,019,728
Net Assets / Fund Balance
Unrestricted Net Assets$43,132,499$42,919,418▼ $213,081
Permanently Rstr Net Assets$1,422,165$1,484,877▲ $62,712
Temporarily Rstr Net Assets$501,407$442,625▼ $58,782
Total Net Assets Fund Balance$45,056,071$44,846,920▼ $209,151
Total Liabilities and Net Assets / Fund Balance$139,922,383$141,732,960▲ $1,810,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,933,404$16,321,496$21,254,900
Buildings$7,097,643$6,011,715$13,109,358
Land$2,000,000-$2,000,000
Equipment$325,775$1,047,724$1,373,499
Leasehold Improvements$98,675$228,925$327,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,069,830$1,290,041▼ $1,664,391$1,103,386$29,523,721
2014$27,529,459$4,516,605▲ $80,598$980,979$31,069,830
2013$22,257,111$3,138,656▲ $3,111,958$924,215$27,529,459
2012$21,923,155$225,632▲ $811,599$671,077$22,257,111
2011$19,389,194$248,320▲ $3,144,063$829,214$21,923,155
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$459,880$577,034$1,036,914
JoAnn BellSenior VP, ProgramsFT$224,158$66,062$290,220
Peter SpiersSenior VP, Strategic OutreachFT$228,882$58,170$287,052
Lowell PartridgeAssistant Treasurer & CFOFT$232,395$54,096$286,491
Kristin MooreSenior VP, Communications & MarketingFT$232,501$51,827$284,328
Eric BirdVP, It & CIOFT$250,752$28,560$279,312
Robin Vann RiccaVP, Organizational Development & HRFT$167,382$37,200$204,582
Maeve HartneyVP, Special ProgramsFT$152,670$45,653$198,323
Stuart BurkeAssistant Clerk & VP, FinanceFT$169,497$23,558$193,055
John McCarthyVP, Information TechnologyFT$161,149$19,967$181,116
Paula BurkeVP, Travel & Participant ServicesFT$156,150$17,536$173,686
Paula PettengillAVP, Air Contracting, Pricing & OperationsFT$139,230$16,661$155,891
Alexander TothClerk (eff July 2015)FT$64,967$13,460$78,427
Rachel Louis HamiltonClerk (thru July 2015)PT$42,681$5,343$48,024

Board Members and Trustees

NameTitle
Judith Allen FerrettiChair & Director
Ralph FuccilloVice Chair & Director
Sandra M WillenVice Chair & Director
Dixie Jo PorterDirector
George MooseDirector
Maria KrokidasDirector
Peggy JohnstonDirector
Robert Bowie JrDirector
Thomas WebberDirector
Tracy GarlandDirector
Ward William Dunn JrDirector
Veronique Le MelleDirector (eff June 2016)
Jane ReardonDirector (eff Nov 2015)
Mary-Linda ArmacostDirector (eff Nov 2015)
Kevin W PowersDirector (thru Nov 2015)
Robert D KrinskyDirector (thru Nov 2015)
Sanford BeldenTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct edu progs3540 NW 13th Street, Gainesville, FL 32609, Ca$12,833,695
Trinity CollegeArrange & conduct edu progs300 Summit Street, Hartford, CT 06106$6,117,030
Routes to LearningArrange & conduct edu progsPO Box 5604, Flagstaff, AZ 86011$5,657,513
Northern Arizona UniversityArrange & conduct edu progs199 Southland Road, Americus, GA 31709$4,927,346
Center For Educational AdventuresArrange & conduct edu progs-$3,449,113
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,931
Program Service Revenue
$284,614,141
Investment Income
$748,527
Other Revenue
$5,035,706
All Other Contributions
$1,839,720
Change in Net Assets
$-2,201,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,578,449
Revenue Not Reported on Financial Statements
$-338,144
Revenue Not Reported on Form 990
$1,992,512
Other Revenue Adjustments
$-338,144
Total Revenue per Audited Statements
$294,570,961
Total Revenue per Form 990
$292,240,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,810,193
Salaries, Compensation, and Employee Benefits$26,529,856
Total Fundraising Expense$682,911
Grants and Similar Amounts Paid$101,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,681,392$4,615,443$259,517$18,556,352
All Other Expenses$9,833,427$12,279$14,931$9,860,637
Fees for Services Other$1,293,836$2,348,135$0$3,641,971
Information Technology$127,949$2,442,769$3,229$2,573,947
Other Employee Benefits$1,877,328$664,004$23,001$2,564,333
Depreciation Depletion$943,326$1,538,627$12,325$2,494,278
Advertising$2,356,058$-79$0$2,355,979
Current Officers, Directors, Trustees, and Key Employees$497,102$1,834,276$10,028$2,341,406
Insurance$1,601,607$325,541$0$1,927,148
Payroll Taxes$1,154,463$391,212$19,651$1,565,326
Pension Plan Contributions$1,064,822$421,867$15,750$1,502,439
Office Expenses$361,152$930,258$1,975$1,293,385
Occupancy$1,061,682$-91,596$16,383$986,469
Other Expenses$2,537$695,127$0$697,664
Travel$383,643$155,629$24,115$563,387
Fees for Service Investment Mgmnt Fees$0$132,143$0$132,143
Conferences and Meetings$91,798$13,160$0$104,958
Grants to Domestic Individuals$101,919--$101,919
Fees for Services Accounting$0$95,632$0$95,632
Fees for Services Legal$0$56,393$1,641$58,034
Total Functional Expenses$277,119,896$16,639,161$682,911$294,441,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,780,112
Expenses per Audited Statements$294,441,968
Total Expenses per Form 990$294,441,968
Expenses Not Reported on Form 990$338,144
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
14
Spending
$147,782,549

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEducational programs14$60,091,585
Central America and the CaribbeanProgram ServicesEducational programs00$33,417,372
North America (including Canada and Mexico, but not the United States)Program ServicesEducational programs00$17,151,732
East Asia and the PacificProgram ServicesEducational programs110$14,124,391
South AmericaProgram ServicesEducational programs00$11,667,476
Sub-Saharan AfricaProgram ServicesEducational programs00$4,850,676
Middle East and North AfricaProgram ServicesEducational programs00$3,882,758
South AsiaProgram ServicesEducational programs00$1,935,568
Russia and the newly independent StatesProgram ServicesEducational programs00$660,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post retirement obligations and tenant deposits$1,755,217
Obligations under split interest agreement$1,138,003
Forward currency derivatives$226,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the CFO, President/CEO, tax advisors from the national accounting firm of Grant Thornton LLP, Audit Committee and the Board of Directors before it is filed. Changes from any of these reviews are incorporated before the 990 is reviewed at the next level and ultimately filed.”

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

“Road Scholar has a Conflict of Interest Policy to govern arrangements and activities between the Organization, and Road Scholar's Board of Directors, officers, senior staff, management employees and other "Interested Persons" as defined in the policy. This policy details the duty to disclose conflicts of interest, procedures for addressing any conflict, including the recusal of directors, officers or employees from decisions regarding their potential conflict, and defines and identifies possible conflicts of interest. Annually, all directors, officers, senior staff, and management employees sign a statement which affirms their understanding of the policy and discloses any potential conflicts of interest. All disclosed potential conflicts are reviewed by the CEO with the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the President/CEO and other senior employees is reviewed annually by the Executive Committee of the Board of Directors against compensation data available from various sources including data compiled by an independent compensation consultant. These surveys assist the Board in ensuring that Road Scholar management's compensation is comparable with other not-for-profit organizations of similar size (in terms of revenue, assets, or number of employees). The deliberation and decisions regarding compensation arrangements are contemporaneously documented and recorded in the minutes of the Executive Committee and the results are presented to the full board. The compensation review process has been conducted annually since 2002.”

Form 990, Part VI, Section C, Line 19

“Road Scholar provides its governing documents, Conflict of Interest Policy and Audited Financial Statements upon request in either print or electronic form.”

Form 990, Part VII, Section B, Line 1(A)

“The top five independent contractors reported on the Form 990 are program providers. Payments to these providers are shown on a gross basis for the calendar year 2015. A substantial portion of those payments is for costs incurred by the provider in arranging and conducting Road Scholar programs including accommodations, transportation, and meals for program participants, which Road Scholar cannot segregate. The top five independent contractors that are not program providers are as follows: Graphic Communications (producing and mailing catalogs) - $3,595,904; Valtech Solutions Inc (developing new website) - $1,606,113; Adapt Telephony Services LLC (implementing new telephone system) - $483,895; Epsilon Data Management LLC (database, hardware and software services) - $449,526; and POD LLC (technology consulting services) - $379,261.”

Filing and Contact Details

Filer

Filer Name
Elderhostel Inc
EIN
04-2632526
Phone
6174267788
Address
11 Avenue de Lafayette, Boston, MA 02111-1746
Doing Business As
Road Scholar

Signing Officer

Name
James Moses
Title
President and CEO
Phone
6174267788
Signed
2016-11-11

Organization Details

Principal Officer
James Moses
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
569
Volunteers
310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of forward currency contracts totaled $3,630,768.”

Financial Statement Notes

Schedule D, Part V, Line 1F

“The amounts disclosed on the "Administrative expenses" line are the changes in actuarially determined liability of split-interest agreements given by donors for endowment purposes. No administrative expenses are deducted from the endowment funds.”

Schedule D, Part V, Line 4

“Road Scholar's endowment includes 27 donor-restricted funds established primarily to provide scholarships and a Board-designated fund to provide operating support.”

Schedule D, Part X, Line 2

“The Organization is a qualified tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The Organization provides for income taxes in accordance with the Code on unrelated business activities. Income tax expense was $697,664 and $642,693 for the years ended June 30, 2016 and 2015, respectively. Income taxes paid were $682,967 and $642,388 for the years ended June 30, 2016 and 2015, respectively.”

Schedule D, Part XI, Line 2D

“Change in forward currency contracts of $3,630,768 is included in Financial Statement revenue but reported as other changes in net assets on the Form 990.”

Schedule D, Part XI, Line 4B

“Real estate rental expense of $338,144 is included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 2D

“Real estate rental expense of $338,144 is included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Trinity College
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Routes to Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Northern Arizona University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Center For Educational Adventures
IRS990/ContractorCompensationGrp/ServicesDesc0Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc1Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc2Arrange & conduct edu progs
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2944690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015894
IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Allen Ferretti
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralph Fuccillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra M Willen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sanford Belden
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary-Linda Armacost
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Bowie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Ward William Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert D Krinsky
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Krokidas
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronique Le Melle
IRS990/Form990PartVIISectionAGrp/PersonNm12George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm13Dixie Jo Porter
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin W Powers
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Webber
IRS990/Form990PartVIISectionAGrp/PersonNm17James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm18Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm19Stuart Burke
IRS990/Form990PartVIISectionAGrp/PersonNm20Alexander Toth
IRS990/Form990PartVIISectionAGrp/PersonNm21Rachel Louis Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm25JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm26Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/PersonNm27John McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm28Paula Burke
IRS990/Form990PartVIISectionAGrp/PersonNm29Maeve Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm30Paula Pettengill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (eff Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (eff June 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (thru Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (eff Nov 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Clerk & VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clerk (eff July 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clerk (thru July 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Communications & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior VP, Strategic Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, Organizational Development & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Travel & Participant Services
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Special Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt30AVP, Air Contracting, Pricing & Operations
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,732,960
Liabilities
$96,886,040
Net assets
$44,846,920
Revenue
$292,240,305
Expenses
$294,441,968
Net income
-$2,201,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$200$184$446$401$45.0
2024Detailed filing. Detailed filing data is available for this year.$300$185$115$384$344$39.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$164$65.7$345$307$37.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$193$15.7$157$158$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$101$34.4$25.8$37.1$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$98.1$31.8$254$278$23.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$160$56.5$390$386$3.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$139$55.3$354$344$9.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$114$51.5$304$301$3.39
2016Detailed filing. Detailed filing data is available for this year.$142$96.9$44.8$292$294$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$94.9$45.1$257$254$2.88
2014Detailed filing. Detailed filing data is available for this year.$130$81.6$48.1$231$224$6.19
2013Summary only. Only limited summary data is available for this year.$107$70.2$37.3$134$134$0.61
2012Summary only. Only limited summary data is available for this year.$88.9$51.9$37.0$184$182$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$50.4$31.2$166
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$45.0$34.7$156