Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2018 • EIN 04-2632526

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

0.72x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.39x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

45th percentile

$763,516

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$194,112,304

Up $28,306,893 (+17%) from 2017

Net Assets

Up

$55,265,511

Up $3,788,368 (+7.4%) from 2017

Liabilities

Up

$138,846,793

Up $24,518,525 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$353,516,336

Up $49,114,080 (+16%) from 2017

Expenses

Up

$343,663,146

Up $42,652,225 (+14%) from 2017

Net Income

Up

$9,853,190

Up $6,461,855 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$194,112,304
Liabilities$138,846,793
Net Assets$55,265,511
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$353,516,336
Expenses$343,663,146
Net Income$9,853,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$418,106,569
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$68,140,445$78,022,399▲ $9,881,954
Savings and Temporary Cash Investments$56,559,643$66,101,373▲ $9,541,730
Prepaid Expenses and Deferred Charges$20,931,374$29,060,839▲ $8,129,465
Land, Buildings, and Equipment, Net$14,124,099$15,122,921▲ $998,822
Cash and Non-Interest-Bearing Accounts$1,546,032$2,833,525▲ $1,287,493
Accounts Receivable$1,477,853$1,495,540▲ $17,687
Investments Other Securities$1,338,318$1,475,707▲ $137,389
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$165,805,411$194,112,304▲ $28,306,893
Other Assets Total$1,687,647$0▼ $1,687,647
Liabilities
Deferred Revenue$103,369,438$124,236,759▲ $20,867,321
Accounts Payable and Accrued Expenses$7,705,505$9,844,598▲ $2,139,093
Other Liabilities$3,253,325$4,765,436▲ $1,512,111
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$114,328,268$138,846,793▲ $24,518,525
Net Assets / Fund Balance
Unrestricted Net Assets$49,105,692$53,020,925▲ $3,915,233
Permanently Rstr Net Assets$1,567,036$1,736,212▲ $169,176
Temporarily Rstr Net Assets$804,415$508,374▼ $296,041
Total Net Assets Fund Balance$51,477,143$55,265,511▲ $3,788,368
Total Liabilities and Net Assets / Fund Balance$165,805,411$194,112,304▲ $28,306,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,608,487$19,777,529$25,386,016
Buildings$7,221,849$6,730,575$13,952,424
Land$2,000,000-$2,000,000
Equipment$210,924$1,333,773$1,544,697
Leasehold Improvements$81,661$326,561$408,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,466,788$3,516,718▲ $2,388,586$1,282,106$38,012,706
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$470,037$293,479$763,516
Kristin MooreSenior VP, Communications & MarketingFT$251,030$57,487$308,517
JoAnn BellSenior VP, ProgramsFT$232,158$74,242$306,400
Lowell PartridgeAss't Treasurer & CFOFT$237,039$56,792$293,831
Eric BirdSenior VP, IT & CIOFT$258,752$31,173$289,925
Peter SpiersSenior VP, Strategic OutreachFT$220,422$60,922$281,344
Mary MarksVP, Tuition Revenue ManagementFT$180,494$67,883$248,377
Maeve HartneyVP, Programs ServicesFT$181,249$53,761$235,010
Robin Vann RiccaVP, Organizational Development & HRFT$178,551$43,664$222,215
Mary C GarciaVP, Product ContractingFT$189,945$24,841$214,786
Stuart BurkeAss't Clerk (thru June 2018) & VP, FinanceFT$175,979$25,272$201,251
John McCarthyVP, Information TechnologyFT$172,583$22,453$195,036
Alexander TothClerk (thu June 2018) & Ass't Clerk (eff June 2018)FT$69,515$23,423$92,938
Rachel Louis HamiltonClerk (eff June 2018)PT$78,101$9,081$87,182

Board Members and Trustees

NameTitle
Judith Allen FerrettiChair & Director
Ralph FuccilloVice Chair & Director
Sandra M WillenVice Chair & Director (thru June 2018)
George MooseDirector
Jane ReardonDirector
Kate WalkerDirector
Marla FelcherDirector
Mary Vallier-KaplanDirector
Mary-Linda ArmacostDirector
Paul NelsonDirector
Robert E CowdenDirector
Tracy GarlandDirector
Veronique Le MelleDirector
David G RossDirector (eff June 2018)
Emily MahlmanDirector (eff June 2018)
Sharon M MatthewsDirector (eff Nov 2017)
Robert Bowie JrDirector (thru Feb 2018)
Ward William Dunn JrDirector (thru Feb 2018)
Sanford BeldenTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct edu progs3540 NW 13th St, Gainesville, FL 32609, Ca$13,506,319
Routes to LearningArrange & conduct edu progs41 Longfellow Rd, Wellesley, MA 02481$11,131,504
Educational Travel AllianceArrange & conduct edu progsPO Box 5604, Flagstaff, AZ 86011$6,436,187
Northern Arizona UniversityArrange & conduct edu progs300 Summit St, Hartford, CT 06106$5,709,476
Trinity CollegeArrange & conduct edu progs-$5,066,973
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,646
Program Service Revenue
$335,853,168
Investment Income
$5,946,304
Other Revenue
$9,687,218
All Other Contributions
$2,026,652
Change in Net Assets
$9,853,190

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 Traded12$106,104Market value on date of receipt
Total Noncash Contributions12$106,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,808,834
Revenue Not Reported on Financial Statements
$-292,498
Revenue Not Reported on Form 990
$-6,064,822
Other Revenue Adjustments
$-292,498
Total Revenue per Audited Statements
$347,744,012
Total Revenue per Form 990
$353,516,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,543,520
Salaries, Compensation, and Employee Benefits$33,965,853
Total Fundraising Expense$684,757
Grants and Similar Amounts Paid$153,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,066,285$5,129,272$250,315$23,445,872
Fees for Services Other$2,333,950$1,631,786$2,500$3,968,236
Other Employee Benefits$2,592,651$1,011,624$23,165$3,627,440
Advertising$3,472,278$0$1,428$3,473,706
Current Officers, Directors, Trustees, and Key Employees$631,201$2,513,053$6,421$3,150,675
All Other Expenses$2,710,451$42,393$22,991$2,775,835
Office Expenses$343,672$2,289,925$1,354$2,634,951
Information Technology$521,220$1,832,139$5,979$2,359,338
Depreciation Depletion$826,391$1,498,262$8,107$2,332,760
Insurance$1,885,414$335,340$0$2,220,754
Pension Plan Contributions$1,398,810$459,775$22,195$1,880,780
Other Expenses$0$1,877,095$0$1,877,095
Payroll Taxes$1,321,267$520,852$18,967$1,861,086
Occupancy$1,234,541$-196,671$13,508$1,051,378
Travel$478,906$212,205$21,933$713,044
Fees for Service Investment Mgmnt Fees$0$188,670$0$188,670
Grants to Domestic Individuals$153,773--$153,773
Conferences and Meetings$125,033$12,555$0$137,588
Fees for Services Legal$0$95,206$0$95,206
Fees for Services Accounting$0$92,425$0$92,425
Total Functional Expenses$323,390,312$19,588,077$684,757$343,663,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,955,644
Expenses per Audited Statements$343,663,146
Total Expenses per Form 990$343,663,146
Expenses Not Reported on Form 990$292,498
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
25
Spending
$185,446,176

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEducational programs17$84,243,423
North America (including Canada and Mexico, but not the United States)Program ServicesEducational programs00$26,839,616
East Asia and the PacificProgram ServicesEducational programs118$20,504,686
Central America and the CaribbeanProgram ServicesEducational programs00$19,863,756
South AmericaProgram ServicesEducational programs00$14,712,571
Sub-Saharan AfricaProgram ServicesEducational programs00$7,446,041
Middle East and North AfricaProgram ServicesEducational programs00$4,916,235
South AsiaProgram ServicesEducational programs00$2,591,412
Russia and the newly independent StatesProgram ServicesEducational programs00$2,376,406
AntarcticaProgram ServicesEducational programs00$1,952,030
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$2,134,920
Forward currency derivatives$1,683,907
Obligations under split interest agreement$889,609
Tenant security deposits$57,000
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 2017. 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: Fry Communications (produce and mail catalogs and brochures) - $1,008,185; Tricore Solutions LLC (technology consulting and support) - $709,118; Blue Wolf Group LLC (technology consulting and support) - $582,599; EP Graphics Inc. (produce and mail catalogs and brochures) - $519,572; and Valtech Solutions Inc. (technology and web consulting services) - $461,317.”

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
2018-11-12

Organization Details

Principal Officer
James Moses
Formed
1975
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
691
Volunteers
290
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 115,597 participants in 5,343 programs that commenced during the year ended June 30, 2018 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 -$3,344,408.”

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 37 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 $1,879,500 and $1,011,425 for the years ended June 30, 2018 and 2017, respectively. Income taxes paid were $1,892,807 and $1,076,896 for the years ended June 30, 2018 and 2017, respectively.”

Schedule D, Part XI, Line 2D

“Change in forward currency contracts of -$3,344,408 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 $292,498 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 $292,498 is included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

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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/AddressLine1Txt2PO Box 5604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 Summit St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gainesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Wellesley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Flagstaff
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Hartford
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Routes to Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Educational Travel Alliance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Northern Arizona University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Trinity College
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IRS990/Desc073,314 enrollees participated in Road Scholar's unique liberal arts educational programs in the United States and Canada (ranging in length from four 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2656519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2753849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2839355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3052727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3142478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222198
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/PersonNm6Robert E Cowden
IRS990/Form990PartVIISectionAGrp/PersonNm7Ward William Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Marla Felcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronique Le Melle
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Mahlman
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon M Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm13George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm16David G Ross
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Vallier-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm18Kate Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm20Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm21Stuart Burke
IRS990/Form990PartVIISectionAGrp/PersonNm22Alexander Toth
IRS990/Form990PartVIISectionAGrp/PersonNm23Rachel Louis Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm25JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm26Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm27Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Marks
IRS990/Form990PartVIISectionAGrp/PersonNm29Mary C Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm30Maeve Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm31Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/PersonNm32John McCarthy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair & Director (thru June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru Feb 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru Feb 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (eff June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (eff Nov 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (eff June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ass't Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ass't Clerk (thru June 2018) & VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clerk (thu June 2018) & Ass't Clerk (eff June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Clerk (eff June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior VP, Communications & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior VP, Strategic Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Tuition Revenue Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,112,304
Liabilities
$138,846,793
Net assets
$55,265,511
Revenue
$353,516,336
Expenses
$343,663,146
Net income
$9,853,190
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits