Civic Intelligence

Elderhostel Inc DBA Road Scholar

990 • Fiscal year 2020 • EIN 04-2632526

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

0.76x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.39x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

51st percentile

$883,605

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$129,859,925

Down $86,706,120 (-40%) from 2019

Net Assets

Down

$31,803,152

Down $24,674,069 (-44%) from 2019

Liabilities

Down

$98,056,773

Down $62,032,051 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$254,323,739

Down $135,556,911 (-35%) from 2019

Expenses

Down

$278,166,818

Down $108,236,750 (-28%) from 2019

Net Income

Down

-$23,843,079

Down $27,320,161 (-786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$129,859,925
Liabilities$98,056,773
Net Assets$31,803,152
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$254,323,739
Expenses$278,166,818
Net Income-$23,843,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$287,415,271
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$90,765,335$84,339,571▼ $6,425,764
Savings and Temporary Cash Investments$77,695,719$17,679,972▼ $60,015,747
Land, Buildings, and Equipment, Net$14,819,760$13,072,813▼ $1,746,947
Prepaid Expenses and Deferred Charges$30,492,036$9,318,720▼ $21,173,316
Accounts Receivable$1,452,293$2,901,988▲ $1,449,695
Investments Other Securities$2,286,528$1,918,923▼ $367,605
Cash and Non-Interest-Bearing Accounts$1,567,133$627,938▼ $939,195
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$219,078,804$129,859,925▼ $89,218,879
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$138,783,430$81,967,839▼ $56,815,591
Other Liabilities$9,550,134$11,225,345▲ $1,675,211
Accounts Payable and Accrued Expenses$14,268,019$4,863,589▼ $9,404,430
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$162,601,583$98,056,773▼ $64,544,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,043,404$29,080,062▼ $24,963,342
Net Assets With Donor Restrictions$2,433,817$2,723,090▲ $289,273
Total Net Assets Fund Balance$56,477,221$31,803,152▼ $24,674,069
Total Liabilities and Net Assets / Fund Balance$219,078,804$129,859,925▼ $89,218,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,610,247$22,669,419$26,279,666
Buildings$6,835,479$7,404,785$14,240,264
Equipment$576,871$1,539,295$2,116,166
Land$2,000,000-$2,000,000
Leasehold Improvements$50,216$331,709$381,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,797,255$-19,634,023▲ $1,024,810$1,512,562$22,580,083
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MosesPresident & CEOFT$524,243$359,362$883,605
Kristin MooreSenior VP, Communications & MarketingFT$267,807$91,226$359,033
Lowell PartridgeAss't Treasurer & CFOFT$252,656$99,760$352,416
Eric BirdSenior VP, IT & CIOFT$263,379$81,290$344,669
JoAnn BellSenior VP, ProgramsFT$251,535$78,324$329,859
Mary MarksSenior VP, Revenue ManagementFT$255,364$69,671$325,035
Peter SpiersSenior VP, Strategic Outreach (thru May 2020)FT$229,086$55,466$284,552
Peter SpiersFormer Senior VP, Strategic Outreach-$215,120$69,432$284,552
Maeve HartneyVP, Special ProgramsFT$204,073$58,306$262,379
Robin Vann RiccaVP, Organizational Development & HRFT$211,109$47,208$258,317
Mary C GarciaVP, Prg Dev, Contracting & Quality ServicesFT$187,423$65,837$253,260
John McCarthyVP, Information TechnologyFT$187,107$61,434$248,541
Stuart BurkeVP, FinanceFT$194,634$37,130$231,764
Alexander TothAss't ClerkFT$75,067$39,352$114,419
Rachel Louis HamiltonClerkPT$86,654$9,813$96,467

Board Members and Trustees

NameTitle
Ralph FuccilloChair & Director
Paul NelsonVice Chair & Director
Sharon M MatthewsVice Chair & Director
David G RossDirector
Emily MahlmanDirector
Jane ReardonDirector
Kate WalkerDirector
Robert E Cowden IIIDirector
Susan D PageDirector (eff Feb 2020)
Sandra WillenDirector (eff Nov 2019)
George MooseDirector (thru Feb 2020)
Mary Vallier-KaplanDirector (thru Feb 2020)
Tracy GarlandDirector (thru Feb 2020)
Ward William Dunn JrTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Holbrook Travel IncArrange & conduct edu pgms3540 NW 13th St, Gainesville, FL 32609, Ca$19,027,312
Routes to LearningArrange & conduct edu pgmsPO Box 5604, Flagstaff, AZ 86011$12,047,365
Northern Arizona UniversityArrange & conduct edu pgms300 Summit St, Hartford, CT 06106$6,631,686
Trinity CollegeArrange & conduct edu pgms106 Plantation Ridge Drive, Americus, GA 31709$6,260,270
Center for Educational AdventuresArrange & conduct edu pgms-$6,189,850
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,247
Program Service Revenue
$252,017,935
Investment Income
$1,316,924
Other Revenue
$-2,381,367
All Other Contributions
$3,369,354
Change in Net Assets
$-23,843,079

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$270,418Market value on date of receipt
Total Noncash Contributions7$270,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,661,367
Revenue Not Reported on Financial Statements
$-2,337,628
Revenue Not Reported on Form 990
$728,531
Other Revenue Adjustments
$-2,337,628
Total Revenue per Audited Statements
$257,389,898
Total Revenue per Form 990
$254,323,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,161,447
Salaries, Compensation, and Employee Benefits$39,792,886
Total Fundraising Expense$663,075
Grants and Similar Amounts Paid$212,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,868,713$7,630,681$272,055$27,771,449
All Other Expenses$14,962,861$327,740$19,828$15,310,429
Other Employee Benefits$3,673,810$1,584,962$25,014$5,283,786
Fees for Services Other$3,151,001$1,798,188$24,000$4,973,189
Information Technology$772,031$3,100,000$3,580$3,875,611
Advertising$3,262,144$0$0$3,262,144
Current Officers, Directors, Trustees, and Key Employees$608,705$1,896,548$16,626$2,521,879
Depreciation Depletion$860,782$1,594,665$6,557$2,462,004
Payroll Taxes$1,473,447$732,459$19,573$2,225,479
Pension Plan Contributions$1,248,637$519,879$18,777$1,787,293
Insurance$1,401,629$362,694$0$1,764,323
Occupancy$1,453,463$-217,469$9,861$1,245,855
Office Expenses$290,844$888,209$35,755$1,214,808
Travel$286,451$88,254$15,190$389,895
Fees for Service Investment Mgmnt Fees$0$218,785$0$218,785
Grants to Domestic Individuals$212,485--$212,485
Comp Disqual Persons$0$203,000$0$203,000
Conferences and Meetings$184,109$3,810$0$187,919
Fees for Services Accounting$0$104,911$0$104,911
Fees for Services Legal$4,655$69,006$95$73,756
Fees for Services Lobbying$0$30,000$0$30,000
Other Expenses$0$-1,524,400$0$-1,524,400
Total Functional Expenses$258,019,012$19,484,731$663,075$278,166,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,063,967
Expenses per Audited Statements$279,726,339
Total Expenses per Form 990$278,166,818
Expenses Not Reported on Form 990$2,337,628
Expenses Not Reported on Financial Statements$-1,559,521
Other Expense Adjustments$-1,559,521
International Activity

International Summary

Offices
2
Employees
51
Spending
$125,407,355

International Compliance

Activity in boycott countries
No
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-120$50,736,551
North America (including Canada and Mexico, but not the United States)Program Services-00$22,489,421
East Asia and the PacificProgram Services-131$12,727,096
Central America and the CaribbeanProgram Services-00$12,429,921
South AmericaProgram Services-00$9,369,498
Sub-Saharan AfricaProgram Services-00$6,674,172
Middle East and North AfricaProgram Services-00$5,898,308
South AsiaProgram Services-00$2,124,407
Russia and the newly independent StatesProgram Services-00$1,649,738
AntarcticaProgram Services-00$1,308,243
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
Forward currency derivatives$7,455,647
Post retirement obligations$3,012,081
Obligations under split interest agreement$720,617
Tenant security deposits$37,000
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 35% controlled entity
No
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 2019. 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: Open Destinations (technology consulting and support including software fees) - $2,318,974; Fry Communications (catalogs and brochures production/mailing) - $1,221,223; Conservant LLC (digital media and marketing services) - $944,839; Episerver (digital media and marketing services) - $729,573; and Epi Graphics Inc. (catalogs and brochures production/mailing) - $709,233.”

Form 990, Part VIII, Line 11A 11B 11C

“As a result of the outbreak of COVID-19 and the disruption in domestic and global travel, Road Scholar refunded previously recognized trip protection plan revenue for programs scheduled to depart after March 17, 2020.”

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
Lowell Partridge
Title
CFO and Assistant Treasurer
Phone
6174267788
Signed
2020-11-11

Organization Details

Principal Officer
Lowell Partridge
Formed
1975
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
817
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 1)

“provide extraordinary access, and stimulate discourse and friendship among people who value lifelong learning. Road Scholar enrolled 81,446 participants in 3,938 programs that commenced during the year ended June 30, 2020 throughout the United States, Canada and nearly 120 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 III (Cont. 2)

“As a result of the outbreak of COVID-19 and the disruption in domestic and global travel, all programs scheduled to depart between March 17, 2020 and July 31, 2020 were cancelled before June 30, 2020, and all programs scheduled to depart through December 31, 2020 were cancelled prior to the issuance of the Form 990. It is uncertain when it will be possible for programs to operate. In response, management implemented cost savings and other measures to drastically reduce operating expenses and ensure adequate liquidity, such as restructuring obligations with suppliers and obtaining Board authorization to utilize Board-designated endowment funds.”

Form 990, Part XI, Line 9

“Change in fair value of forward currency contracts totaled -$1,559,521.”

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 41 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, and in accordance with the regulations of countries in which Road Scholar operates. Income tax (benefit) expense was $(1,511,870) and $1,629,519 for the years ended June 30, 2020 and 2019, respectively. Income taxes paid, net of refunds received, were $942,004 and $1,676,503 for the years ended June 30, 2020 and 2019, respectively.”

Schedule D, Part XI, Line 4B

“COVID-19 extraordinary revenue of -$306,769 are netted against COVID-19 extraordinary expenses in the Financial Statement expenses but reported as a component of revenue on the Form 990. In addition, real estate rental expense of $250,051 and loss on disposal of fixed assets of $1,780,808 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 2D

“COVID-19 extraordinary revenue of -$306,769 are netted against COVID-19 extraordinary expenses in the Financial Statement expenses but reported as a component of revenue on the Form 990. In addition, real estate rental expense of $250,051 and loss on disposal of fixed assets of $1,780,808 are included in Financial Statement expenses but reported as a component of revenue on the Form 990.”

Schedule D, Part XII, Line 4B

“Change in forward currency contracts of -$1,559,521 is included in Financial Statement expense but reported as other changes in net assets on the Form 990.”

Raw XML AppendixShowing 400 of 1,367 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.

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IRS990/ConferencesMeetingsGrp/TotalAmt0187919
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt112047365
IRS990/ContractorCompensationGrp/CompensationAmt26631686
IRS990/ContractorCompensationGrp/CompensationAmt36260270
IRS990/ContractorCompensationGrp/CompensationAmt46189850
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
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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
IRS990/ContractorCompensationGrp/ServicesDesc0Arrange & conduct edu pgms
IRS990/ContractorCompensationGrp/ServicesDesc1Arrange & conduct edu pgms
IRS990/ContractorCompensationGrp/ServicesDesc2Arrange & conduct edu pgms
IRS990/ContractorCompensationGrp/ServicesDesc3Arrange & conduct edu pgms
IRS990/ContractorCompensationGrp/ServicesDesc4Arrange & conduct edu pgms
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01594665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860782
IRS990/DepreciationDepletionGrp/TotalAmt02462004
IRS990/Desc048,420 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/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069006
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04655
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01798188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03151001
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignCountryCd1CA
IRS990/ForeignCountryCd2EI
IRS990/ForeignCountryCd3NZ
IRS990/ForeignCountryCd4UK
IRS990/ForeignFinancialAccountInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt756944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0James Moses
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Lowell Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Bird
IRS990/Form990PartVIISectionAGrp/PersonNm4JoAnn Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Marks
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Spiers
IRS990/Form990PartVIISectionAGrp/PersonNm7Maeve Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Vann Ricca
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary C Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm10John McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Burke
IRS990/Form990PartVIISectionAGrp/PersonNm12Alexander Toth
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachel Louis Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm14Ralph Fuccillo
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon M Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Ward William Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert E Cowden III
IRS990/Form990PartVIISectionAGrp/PersonNm19Tracy Garland
IRS990/Form990PartVIISectionAGrp/PersonNm20Emily Mahlman
IRS990/Form990PartVIISectionAGrp/PersonNm21George Moose
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan D Page
IRS990/Form990PartVIISectionAGrp/PersonNm23Jane Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm24David G Ross
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Vallier-Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm26Kate Walker
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandra Willen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0650213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2302674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3304471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4276754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5274987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6229086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7205435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8213323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9217762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10197546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior VP, Communications & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ass't Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior VP, IT & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior VP, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior VP, Revenue Management
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior VP, Strategic Outreach (thru May 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Special Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Organizational Development & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Prg Dev, Contracting & Quality Services
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ass't Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (thru Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (thru Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (eff Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director (thru Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (eff Nov 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,859,925
Liabilities
$98,056,773
Net assets
$31,803,152
Revenue
$254,323,739
Expenses
$278,166,818
Net income
-$23,843,079
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
2020Detailed filing. Detailed filing data is available for this year.$130$98.1$31.8$254$278$23.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$160$56.5$390$386$3.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$139$55.3$354$344$9.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$114$51.5$304$301$3.39
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