Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2017 • EIN 04-2632526

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.38x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

51st percentile

$884,381

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$165,805,411

Up $24,072,451 (+17%) from 2016

Net Assets

Up

$51,477,143

Up $6,630,223 (+15%) from 2016

Liabilities

Up

$114,328,268

Up $17,442,228 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$304,402,256

Up $12,161,951 (+4.2%) from 2016

Expenses

Up

$301,010,921

Up $6,568,953 (+2.2%) from 2016

Net Income

Up

$3,391,335

Up $5,592,998 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$165,805,411
Liabilities$114,328,268
Net Assets$51,477,143
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$304,402,256
Expenses$301,010,921
Net Income$3,391,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,827,328
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$62,023,813$68,140,445▲ $6,116,632
Savings and Temporary Cash Investments$42,359,378$56,559,643▲ $14,200,265
Prepaid Expenses and Deferred Charges$18,195,802$20,931,374▲ $2,735,572
Land, Buildings, and Equipment, Net$14,455,497$14,124,099▼ $331,398
Cash and Non-Interest-Bearing Accounts$2,780,111$1,546,032▼ $1,234,079
Accounts Receivable$708,524$1,477,853▲ $769,329
Investments Other Securities$1,180,857$1,338,318▲ $157,461
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$141,732,960$165,805,411▲ $24,072,451
Other Assets Total$28,978$1,687,647▲ $1,658,669
Liabilities
Deferred Revenue$87,385,790$103,369,438▲ $15,983,648
Accounts Payable and Accrued Expenses$6,380,381$7,705,505▲ $1,325,124
Other Liabilities$3,119,869$3,253,325▲ $133,456
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$96,886,040$114,328,268▲ $17,442,228
Net Assets / Fund Balance
Unrestricted Net Assets$42,919,418$49,105,692▲ $6,186,274
Permanently Rstr Net Assets$1,484,877$1,567,036▲ $82,159
Temporarily Rstr Net Assets$442,625$804,415▲ $361,790
Total Net Assets Fund Balance$44,846,920$51,477,143▲ $6,630,223
Total Liabilities and Net Assets / Fund Balance$141,732,960$165,805,411▲ $24,072,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,803,108$18,189,523$22,992,631
Buildings$6,978,505$6,350,068$13,328,573
Land$2,000,000-$2,000,000
Equipment$215,983$1,205,168$1,421,151
Leasehold Improvements$126,503$271,539$398,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,523,721$2,146,595▲ $3,060,011$1,201,997$33,466,788
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$452,346$432,035$884,381
Kristin MooreSenior VP, Communications & MarketingFT$241,253$54,211$295,464
JoAnn BellSenior VP, ProgramsFT$223,019$69,357$292,376
Lowell PartridgeAssistant Treasurer & CFOFT$230,298$55,277$285,575
Peter SpiersSenior VP, Strategic OutreachFT$221,083$60,856$281,939
Eric BirdVP, It & CIOFT$249,976$29,982$279,958
Maeve HartneyVP, Special ProgramsFT$167,327$49,984$217,311
Robin Vann RiccaVP, Organizational Development & HRFT$170,764$41,143$211,907
Stuart BurkeAssistant Clerk & VP, FinanceFT$169,745$24,634$194,379
Mary MarksVP, Revenue ManagementFT$156,510$32,645$189,155
John McCarthyVP, Information TechnologyFT$167,084$21,583$188,667
Maura SmithVP, Advancement & Engagement (thru Aug 2016)FT$123,165$59,315$182,480
Alexander TothClerkFT$66,590$14,257$80,847

Board Members and Trustees

NameTitle
Judith Allen FerrettiChair & Director
Ralph FuccilloVice Chair & Director
Sandra M WillenVice Chair & Director
George MooseDirector
Jane ReardonDirector
Mary-Linda ArmacostDirector
Robert Bowie JrDirector
Tracy GarlandDirector
Veronique Le MelleDirector
Ward William Dunn JrDirector
Kate WalkerDirector (eff June 2017)
Mary Vallier-KaplanDirector (eff June 2017)
Paul NelsonDirector (eff June 2017))
Marla FelcherDirector (eff Nov 2016)
Dixie Jo PorterDirector (thru Feb 2017)
Maria KrokidasDirector (thru Feb 2017)
Peggy JohnstonDirector (thru Feb 2017)
Thomas WebberDirector (thru Feb 2017)
Sanford BeldenTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct edu progs3540 NW 13th St, Gainesville, FL 32609, Ca$12,134,449
Educational Travel AllianceArrange & conduct edu progs41 Longfellow Rd, Wellesley, MA 02481$10,609,119
Cuba Travel ServicesArrange & conduct edu progs10833 Valley View St Suite 250, Cypress, CA 90630$10,325,770
Routes to LearningArrange & conduct edu progs300 Summit St, Hartford, CT 06106$7,886,949
Trinity CollegeArrange & conduct edu progs-$5,348,374
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,656
Program Service Revenue
$293,618,540
Investment Income
$2,241,904
Other Revenue
$6,229,156
All Other Contributions
$2,310,691
Change in Net Assets
$3,391,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$63,349Market value on date of receipt
Total Noncash Contributions8$63,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,783,188
Revenue Not Reported on Financial Statements
$-380,932
Revenue Not Reported on Form 990
$3,238,888
Other Revenue Adjustments
$-380,932
Total Revenue per Audited Statements
$308,022,076
Total Revenue per Form 990
$304,402,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,293,410
Salaries, Compensation, and Employee Benefits$28,575,553
Total Fundraising Expense$651,615
Grants and Similar Amounts Paid$141,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,854,697$4,651,003$230,787$19,736,487
All Other Expenses$4,817,346$0$17,900$4,835,246
Fees for Services Other$1,272,386$1,872,417$6,699$3,151,502
Advertising$3,068,827$0$0$3,068,827
Other Employee Benefits$2,115,881$842,837$23,240$2,981,958
Information Technology$157,125$2,761,908$3,320$2,922,353
Current Officers, Directors, Trustees, and Key Employees$598,334$1,885,273$11,161$2,494,768
Depreciation Depletion$908,700$1,526,840$9,436$2,444,976
Insurance$1,655,968$331,903$0$1,987,871
Payroll Taxes$1,203,765$434,247$16,517$1,654,529
Pension Plan Contributions$1,227,194$381,856$19,077$1,628,127
Office Expenses$315,584$851,800$1,383$1,168,767
Other Expenses$1,091$1,010,334$0$1,011,425
Occupancy$1,054,448$-108,471$12,534$958,511
Travel$279,418$110,246$22,442$412,106
Fees for Service Investment Mgmnt Fees$0$186,500$0$186,500
Grants to Domestic Individuals$141,958--$141,958
Fees for Services Accounting$0$99,029$0$99,029
Comp Disqual Persons$0$79,684$0$79,684
Fees for Services Legal$0$60,575$1,725$62,300
Conferences and Meetings$13,666$4,091$0$17,757
Total Functional Expenses$283,346,961$17,012,345$651,615$301,010,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,391,853
Expenses per Audited Statements$301,010,921
Total Expenses per Form 990$301,010,921
Expenses Not Reported on Form 990$380,932
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
16
Spending
$160,763,533

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 programs16$64,746,657
Central America and the CaribbeanProgram ServicesEducational programs00$31,611,172
North America (including Canada and Mexico, but not the United States)Program ServicesEducational programs00$21,456,805
East Asia and the PacificProgram ServicesEducational programs110$15,868,200
South AmericaProgram ServicesEducational programs00$11,315,729
Sub-Saharan AfricaProgram ServicesEducational programs00$5,730,292
Middle East and North AfricaProgram ServicesEducational programs00$3,536,184
South AsiaProgram ServicesEducational programs00$2,458,499
AntarcticaProgram ServicesEducational programs00$2,317,128
Russia and the newly independent StatesProgram ServicesEducational programs00$1,722,867
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$2,120,685
Obligations under split interest agreement$1,050,640
Tenants security deposits$82,000
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, 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 for awareness and if necessary, for additional actions.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee serves as the Compensation Committee of the Board of Directors and votes on and approves compensation for the President/CEO annually, and reviews and approves compensation for the Senior Leadership that reports to the CEO. The Executive Committee reviews compensation for the CEO and Senior Leadership against compensation data for similarly situated organizations for functionally comparable positions. The compensation review process has been conducted annually since 2002 and data is utilized from a number of sources including compensation surveys, Forms 990 and an independent compensation consultant. 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.”

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 and vendors. Payments to these entities are shown on a gross basis for calendar year 2016. A substantial portion of those payments is for costs incurred 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 or vendors are as follows: Valtech Solutions Inc. (technology & web consulting services) - $1,478,630; Fry Communications (produce and mail catalogs and brochures) - $909,426; EP Graphics Inc. (produce and mail catalogs and brochures) - $523,573; Epsilon Data Management LLC (digital marketing & media services) - $458,800; and Tricore Solutions, LLC (technology consulting and support) - $370,584.”

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
2017-11-15

Organization Details

Principal Officer
James Moses
Formed
1975
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
661
Volunteers
325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“provide extraordinary access, and stimulate discourse and friendship among people who value lifelong learning. Road Scholar enrolled 106,043 participants in 5,096 programs that commenced during the year ended June 30, 2017 throughout the United States, Canada and nearly 150 other countries. Road Scholar publishes comprehensive program catalogs, provides extensive information on the Web about every program offered, and provides a registration system to match interested participants with available programs.”

Form 990, Part XI, Line 9

“Change in fair value of forward currency contracts totaled $1,887,150.”

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 29 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 $1,011,425 and $697,664 for the years ended June 30, 2017 and 2016, respectively. Income taxes paid were $1,076,896 and $682,967 for the years ended June 30, 2017 and 2016, respectively.”

Schedule D, Part XI, Line 2D

“Change in forward currency contracts of $1,887,150 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 $380,932 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 $380,932 is included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Raw XML AppendixShowing 400 of 1,396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06380381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07705505
IRS990/AccountsReceivableGrp/BOYAmt0708524
IRS990/AccountsReceivableGrp/EOYAmt01477853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Elderhostel Inc., doing business as Road Scholar, sponsors, arranges or conducts educational programs around the world primarily for adults age 55 and older.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03068827
IRS990/AdvertisingGrp/TotalAmt03068827
IRS990/AllOtherContributionsAmt02310691
IRS990/AllOtherExpensesGrp/FundraisingAmt017900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04817346
IRS990/AllOtherExpensesGrp/TotalAmt04835246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lowell Partridge
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Elderhostel Inc d/b/a Road Scholar
IRS990/BooksInCareOfDetail/PhoneNum06174267788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Avenue de Lafayette
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021111746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02780111
IRS990/CashNonInterestBearingGrp/EOYAmt01546032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0198
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011161
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01885273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0598334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02494768
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt079684
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt079684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04091
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013666
IRS990/ConferencesMeetingsGrp/TotalAmt017757
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt012134449
IRS990/ContractorCompensationGrp/CompensationAmt110609119
IRS990/ContractorCompensationGrp/CompensationAmt210325770
IRS990/ContractorCompensationGrp/CompensationAmt37886949
IRS990/ContractorCompensationGrp/CompensationAmt45348374
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt04 Cataraqui St Suite 021W
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Kingston
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0K7K1Z7
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03540 NW 13th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt141 Longfellow Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210833 Valley View St Suite 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 Summit St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gainesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Wellesley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cypress
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Holbrook Travel Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Educational Travel Alliance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Cuba Travel Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Routes to Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Trinity College
IRS990/ContractorCompensationGrp/ServicesDesc0Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc1Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc2Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc3Arrange & conduct edu progs
IRS990/ContractorCompensationGrp/ServicesDesc4Arrange & conduct edu progs
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02312656
IRS990/CYGrantsAndSimilarPaidAmt0141958
IRS990/CYInvestmentIncomeAmt02241904
IRS990/CYOtherExpensesAmt0272293410
IRS990/CYOtherRevenueAmt06229156
IRS990/CYProgramServiceRevenueAmt0293618540
IRS990/CYRevenuesLessExpensesAmt03391335
IRS990/CYSalariesCompEmpBnftPaidAmt028575553
IRS990/CYTotalExpensesAmt0301010921
IRS990/CYTotalFundraisingExpenseAmt0651615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304402256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt087385790
IRS990/DeferredRevenueGrp/EOYAmt0103369438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09436
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01526840
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0908700
IRS990/DepreciationDepletionGrp/TotalAmt02444976
IRS990/Desc068,996 enrollees participated in Road Scholar's unique liberal arts educational programs in the United States and Canada (ranging in length from three days to three weeks). These programs provide a stimulating academic experience exploring the arts, literature, sciences, history, culture, and environment of North America. Some programs provide community service and others are designed to be multi-generational, allowing grandchildren, or adult children and their children, to attend. Room and board are included in the cost of United States and Canada programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROAD SCHOLAR
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0661
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0100846709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01965
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt099029
IRS990/FeesForServicesLegalGrp/FundraisingAmt01725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060575
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt062300
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06699
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01872417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01272386
IRS990/FeesForServicesOtherGrp/TotalAmt03151502
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0186500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0186500
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1CA
IRS990/ForeignCountryCd2CJ
IRS990/ForeignCountryCd3EI
IRS990/ForeignCountryCd4NZ
IRS990/ForeignCountryCd5UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19382100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2347542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2553631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2653783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2748991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3140023
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/PersonNm7Marla Felcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm10Maria Krokidas
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronique Le Melle
IRS990/Form990PartVIISectionAGrp/PersonNm12George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dixie Jo Porter
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Vallier-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm17Kate Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Webber
IRS990/Form990PartVIISectionAGrp/PersonNm19James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm20Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm21Stuart Burke
IRS990/Form990PartVIISectionAGrp/PersonNm22Alexander Toth
IRS990/Form990PartVIISectionAGrp/PersonNm23JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm26Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm27Maeve Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Marks
IRS990/Form990PartVIISectionAGrp/PersonNm29John McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm30Maura Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19502281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20249199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23244834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24252918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25241833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26228156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27168321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28171194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29167326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30170382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31171883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (eff Nov 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (eff June 2017))
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (eff June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (eff June 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (thru Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Clerk & VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP, Communications & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior VP, Strategic Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Special Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Revenue Management
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Advancement & Engagement (thru Aug 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, Organizational Development & HR
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,805,411
Liabilities
$114,328,268
Net assets
$51,477,143
Revenue
$304,402,256
Expenses
$301,010,921
Net income
$3,391,335
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
2017Detailed filing. Detailed filing data is available for this year.$166$114$51.5$304$301$3.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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