Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2019 • EIN 04-2632526

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.41x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

32nd percentile

0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

65th percentile

$1,216,863

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

10%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$216,566,045

Up $22,453,741 (+12%) from 2018

Net Assets

Up

$56,477,221

Up $1,211,710 (+2.2%) from 2018

Liabilities

Up

$160,088,824

Up $21,242,031 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$389,880,650

Up $36,364,314 (+10%) from 2018

Expenses

Up

$386,403,568

Up $42,740,422 (+12%) from 2018

Net Income

Down

$3,477,082

Down $6,376,108 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$216,566,045
Liabilities$160,088,824
Net Assets$56,477,221
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$389,880,650
Expenses$386,403,568
Net Income$3,477,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$403,159,856
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$78,022,399$90,765,335▲ $12,742,936
Savings and Temporary Cash Investments$66,101,373$77,695,719▲ $11,594,346
Prepaid Expenses and Deferred Charges$29,060,839$27,979,277▼ $1,081,562
Land, Buildings, and Equipment, Net$15,122,921$14,819,760▼ $303,161
Investments Other Securities$1,475,707$2,286,528▲ $810,821
Cash and Non-Interest-Bearing Accounts$2,833,525$1,567,133▼ $1,266,392
Accounts Receivable$1,495,540$1,452,293▼ $43,247
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$194,112,304$216,566,045▲ $22,453,741
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$124,236,759$135,850,876▲ $11,614,117
Accounts Payable and Accrued Expenses$9,844,598$14,687,814▲ $4,843,216
Other Liabilities$4,765,436$9,550,134▲ $4,784,698
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$138,846,793$160,088,824▲ $21,242,031
Net Assets / Fund Balance
Unrestricted Net Assets$53,020,925$54,043,404▲ $1,022,479
Permanently Rstr Net Assets$1,736,212$1,832,295▲ $96,083
Temporarily Rstr Net Assets$508,374$601,522▲ $93,148
Total Net Assets Fund Balance$55,265,511$56,477,221▲ $1,211,710
Total Liabilities and Net Assets / Fund Balance$194,112,304$216,566,045▲ $22,453,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,569,789$21,308,855$26,878,644
Buildings$6,934,426$6,963,907$13,898,333
Land$2,000,000-$2,000,000
Equipment$287,041$1,393,165$1,680,206
Leasehold Improvements$28,504$379,718$408,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$38,012,706$4,071,848▲ $2,189,884$1,364,711$42,797,255
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$489,365$727,498$1,216,863
JoAnn BellSenior VP, ProgramsFT$242,169$86,490$328,659
Kristin MooreSenior VP, Communications & MarketingFT$258,665$66,985$325,650
Mary MarksSenior VP, Tuition Revenue ManagementFT$271,695$48,074$319,769
Mary MarksSenior VP, Revenue Management-$219,548$100,221$319,769
Lowell PartridgeAss't Treasurer & CFOFT$242,960$76,568$319,528
Eric BirdSenior VP, IT & CIOFT$267,762$43,436$311,198
Peter SpiersSenior VP, Strategic OutreachFT$220,120$63,396$283,516
Maeve HartneyVP, Special ProgramsFT$197,195$67,567$264,762
Robin Vann RiccaVP, Organizational Development & HRFT$194,273$67,036$261,309
Mary C GarciaVP, Prg Dev, Contracting & Quality ServicesFT$179,520$62,496$242,016
Stuart BurkeVP, Finance & Former Ass't ClerkFT$202,298$26,827$229,125
Stuart BurkeVP, Finance & Former Clerk-$186,106$43,019$229,125
John McCarthyVP, Information TechnologyFT$179,350$46,853$226,203
Paula BurkeVP, Participant & Travel ServicesFT$174,329$31,214$205,543
Alexander TothAss't ClerkFT$75,306$25,534$100,840
Rachel Louis HamiltonClerkPT$84,298$9,521$93,819

Board Members and Trustees

NameTitle
Judith Allen FerrettiChair & Director (thru Jun 2019)
Ralph FuccilloChair & Director (eff Jun 2019)/Vice Chair (thru Jun19)
Sharon M MatthewsVice Chair (eff Jun 2019) & Director
Paul NelsonVice Chair (eff June 2019) & Director
David G RossDirector
Emily MahlmanDirector
George MooseDirector
Jane ReardonDirector
Kate WalkerDirector
Mary Vallier-KaplanDirector
Robert E Cowden IIIDirector
Tracy GarlandDirector
Veronique Le MelleDirector (thru Feb 2019)
Marla FelcherDirector (thru Jun 2019)
Mary-Linda ArmacostDirector (thru Nov 2018)
Sanford BeldenTreasurer & Director (thru Jun 2019)
Ward William Dunn JrTreasurer (eff Jun 2019) & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct edu pgms3540 NW 13th St, Gainesville, FL 32609, Ca$19,778,418
Routes to LearningArrange & conduct edu pgmsPO Box 5604, Flagstaff, AZ 86011$13,454,963
Northern Arizona UniversityArrange & conduct edu pgms300 Summit St, Hartford, CT 06106$6,572,540
Trinity CollegeArrange & conduct edu pgms106 Plantation Ridge Drive, Americus, GA 31709$6,306,162
Center for Educational AdventuresArrange & conduct edu pgms-$5,468,758
Revenue and Support

Revenue Composition

Contributions and Grants
$2,492,011
Program Service Revenue
$373,412,053
Investment Income
$3,324,006
Other Revenue
$10,652,580
All Other Contributions
$2,490,731
Change in Net Assets
$3,477,082

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 Miscellaneous7$96,695Market value on date of receipt
Total Noncash Contributions7$96,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,041,289
Revenue Not Reported on Financial Statements
$-160,639
Revenue Not Reported on Form 990
$1,946,847
Other Revenue Adjustments
$-345,626
Total Revenue per Audited Statements
$391,988,136
Total Revenue per Form 990
$389,880,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,935,207
Salaries, Compensation, and Employee Benefits$40,328,451
Total Fundraising Expense$627,257
Grants and Similar Amounts Paid$139,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,264,532$8,115,813$222,189$28,602,534
Fees for Services Other$3,337,800$2,352,273$130$5,690,203
All Other Expenses$5,183,581$115,274$18,425$5,317,280
Other Employee Benefits$3,289,700$1,593,553$23,892$4,907,145
Advertising$4,202,934$0$0$4,202,934
Information Technology$555,305$3,623,787$6,580$4,185,672
Current Officers, Directors, Trustees, and Key Employees$619,182$2,138,367$9,462$2,767,011
Depreciation Depletion$809,510$1,587,917$6,081$2,403,508
Insurance$2,049,719$344,254$0$2,393,973
Payroll Taxes$1,448,275$668,716$14,789$2,131,780
Pension Plan Contributions$1,044,160$640,023$21,741$1,705,924
Other Expenses$0$1,628,838$0$1,628,838
Office Expenses$327,300$942,961$46,609$1,316,870
Occupancy$1,393,248$-128,463$11,009$1,275,794
Travel$478,521$197,592$24,907$701,020
Comp Disqual Persons$0$214,057$0$214,057
Fees for Service Investment Mgmnt Fees$0$212,763$0$212,763
Conferences and Meetings$166,219$9,858$0$176,077
Grants to Domestic Individuals$139,910--$139,910
Fees for Services Legal$11,600$100,674$0$112,274
Fees for Services Accounting$0$94,743$0$94,743
Total Functional Expenses$361,263,251$24,513,060$627,257$386,403,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,776,426
Total Expenses per Form 990$386,403,568
Expenses per Audited Statements$386,218,581
Expenses Not Reported on Form 990$4,557,845
Expenses Not Reported on Financial Statements$184,987
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
66
Spending
$212,486,941

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 Services-126$98,980,738
North America (including Canada and Mexico, but not the United States)Program Services-00$32,396,046
East Asia and the PacificProgram Services-140$22,082,808
Central America and the CaribbeanProgram Services-00$17,957,870
South AmericaProgram Services-00$16,834,203
Sub-Saharan AfricaProgram Services-00$8,911,395
Middle East and North AfricaProgram Services-00$8,865,223
South AsiaProgram Services-00$2,667,366
Russia and the newly independent StatesProgram Services-00$2,220,473
AntarcticaProgram Services-00$1,570,819
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
Currency and commodity derivatives$5,896,126
Post retirement obligations$2,797,307
Obligations under split interest agreement$799,701
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 2018. 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) - $1,097,159; Episerver (digital media and marketing services) - $882,049; Tricore Solutions LLC (technology consulting and support) - $815,206; Blue Wolf Group LLC (technology consulting and support) - $684,972; and Conservant LLC. (digital media and marketing services) - $619,983.”

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
2019-11-11

Organization Details

Principal Officer
James Moses
Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
780
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 118,012 participants in over 5,500 programs that commenced during the year ended June 30, 2019 throughout the United States, Canada and nearly 130 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 X, Line 29

“In order to comply with the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 958, Not-for-Profit Entities, Road Scholar classified its net assets into two categories - without donor-imposed restrictions and with donor-imposed restrictions. Therefore, Road Scholar opted to combine temporary and permanently-restricted net assets (i.e. net assets with donor-imposed restrictions) on Line 29.”

Form 990, Part XI, Line 9

“Change in fair value of currency and commodity derivatives totaled -$4,212,219.”

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 2C

“In order to comply with the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 958, Not-for-Profit Entities, Road Scholar classified its net assets into two categories - without donor-imposed restrictions and with donor-imposed restrictions. Therefore, Road Scholar opted to combine temporarily and permanently-restricted endowment percent (i.e. all donor-imposed restrictions percent) on Line 2b.”

Schedule D, Part V, Line 4

“Road Scholar's endowment includes 38 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 $1,629,519 and $1,879,500 for the years ended June 30, 2019 and 2018, respectively. Income taxes paid, net of refunds received, were $1,676,503 and $1,892,807 for the years ended June 30, 2019 and 2018, respectively.”

Schedule D, Part XI, Line 4A

“Investment management fees of $184,987 are included in Financial Statement revenue net of interest and dividends but reported as a component of investment management expense on the Form 990.”

Schedule D, Part XI, Line 4B

“Real estate rental expense of -$332,943 and loss on disposal of fixed assets of $12,683 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 2D

“Change in currency and commodity derivatives of -$4,212,219 is included in Financial Statement expenses but reported as other changes in net assets on the Form 990. Real estate rental expense of -$332,943 and loss on disposal of fixed assets of $12,683 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 4A

“Investment management fees of $184,987 are included in Financial Statement revenue net of interest and dividends but reported as a component of investment management expense on the Form 990.”

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IRS990/ActivityOrMissionDesc0Elderhostel Inc., doing business as Road Scholar, sponsors, arranges or conducts educational programs around the world primarily for adults age 55 and older.
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166219
IRS990/ConferencesMeetingsGrp/TotalAmt0176077
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt26572540
IRS990/ContractorCompensationGrp/CompensationAmt36306162
IRS990/ContractorCompensationGrp/CompensationAmt45468758
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/AddressLine1Txt1PO Box 5604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 Summit St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3106 Plantation Ridge Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Gainesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Flagstaff
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hartford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Americus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Holbrook Travel Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Routes to Learning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Northern Arizona University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Trinity College
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Center for Educational Adventures
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IRS990/ContractorCompensationGrp/ServicesDesc4Arrange & conduct edu pgms
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IRS990/Desc070,514 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17232867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847096
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2252021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2455991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2555191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2856243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126827
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Fuccillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Allen Ferretti
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon M Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ward William Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Sanford Belden
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary-Linda Armacost
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert E Cowden III
IRS990/Form990PartVIISectionAGrp/PersonNm8Marla Felcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronique Le Melle
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Mahlman
IRS990/Form990PartVIISectionAGrp/PersonNm12George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm14David G Ross
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Vallier-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm16Kate Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm18Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm19Rachel Louis Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm20Alexander Toth
IRS990/Form990PartVIISectionAGrp/PersonNm21Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm22JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Marks
IRS990/Form990PartVIISectionAGrp/PersonNm24Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm26Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/PersonNm27Mary C Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm28Maeve Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm29John McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm30Paula Burke
IRS990/Form990PartVIISectionAGrp/PersonNm31Stuart Burke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & Director (eff Jun 2019)/Vice Chair (thru Jun19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair & Director (thru Jun 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (eff Jun 2019) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair (eff June 2019) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (eff Jun 2019) & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Director (thru Jun 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru Nov 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (thru Jun 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru Feb 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ass't Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ass't Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Tuition Revenue Management
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior VP, Communications & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP, Strategic Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, Organizational Development & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Prg Dev, Contracting & Quality Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Special Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Participant & Travel Services

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,566,045
Liabilities
$160,088,824
Net assets
$56,477,221
Revenue
$389,880,650
Expenses
$386,403,568
Net income
$3,477,082
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
2019Detailed filing. Detailed filing data is available for this year.$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
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