Civic Intelligence

Elderhostel Inc DBA Road Scholar

990T • Fiscal year 2021 • EIN 04-2632526

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.roadscholar.org

View Organization Page

11 Avenue de LafayetteBoston, MA 02111

(617) 457-5411

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$384,003,668
Liabilities$199,949,686
Net Assets$184,053,982
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$445,959,787
Expenses$401,004,482
Net Income$44,955,305
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v1.1
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)

Filing and Contact Details

Filer

Filer Name
Elderhostel Inc DBA Road Scholar
EIN
04-2632526
Phone
6174575411
Address
11 Avenue de Lafayette, Boston, MA 02111

Signing Officer

Name
Lowell Partridge
Title
Assistant Treasurer
Phone
6174575411
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard Schoonmaker
Address
P O Box 7280, Port St Lucie, FL 34985
Preparer
Richard R Schoonmaker
Phone
7723372921
Raw XML Appendix132 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Lowell Partridge
IRS990T/BooksInCareOfDetail/PhoneNum06174575411
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Avenue de Layfayette
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990T/BookValueAssetsEOYAmt0135068845
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/EstimatedTaxPaymentsAmt021000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05852
IRS990T/OverpaymentSection/RefundAmt05852
IRS990TScheduleA/CostOfGoodsSoldAmt0389853
IRS990TScheduleA/EmployeeBenefitProgramAmt046537
IRS990TScheduleA/EmployeeBenefitProgramAmt114299
IRS990TScheduleA/ExploitedActivityDesc0Additional Program Marketing
IRS990TScheduleA/ExploitedActivityNetIncomeAmt04002
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt04002
IRS990TScheduleA/ExploitedExemptActivityIncmAmt04002
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt018754
IRS990TScheduleA/GrossProfitAmt0-131425
IRS990TScheduleA/GrossProfitAmt1188591
IRS990TScheduleA/GrossReceiptsOrSalesAmt0258428
IRS990TScheduleA/GrossReceiptsOrSalesAmt1188591
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetExploitedActivityIncomeAmt04002
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0258428
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1188591
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Alexander Toth
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Lowell Partridge
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2Rachel Hamilton
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3Lowell Partridge
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4Rachel Hamilton
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.25000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.03000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Assistant Clerk
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Assistant Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Clerk
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3Assistant Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4Clerk
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt020358
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt16968
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt21248
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt33137
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt4288
IRS990TScheduleA/OtherCostsAmt0389853
IRS990TScheduleA/OtherDeductionsAmt018553
IRS990TScheduleA/OtherDeductionsAmt149526
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PrincipalBusinessActivityCd2450000
IRS990TScheduleA/SalariesAndWagesAmt0114016
IRS990TScheduleA/SalariesAndWagesAmt141849
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt06359
IRS990TScheduleA/TotalCostGoodsSoldAmt0389853
IRS990TScheduleA/TotalDeductionsAmt0207680
IRS990TScheduleA/TotalDeductionsAmt14002
IRS990TScheduleA/TotalDeductionsAmt2115458
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt028574
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt13425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-131425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14002
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2188591
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-131425
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14002
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2188591
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Trip Protection Services
IRS990TScheduleA/TradeOrBusinessDesc1Program Marketing Support
IRS990TScheduleA/TradeOrBusinessDesc2Retail Store Commission
IRS990TScheduleA/UBIBeforeNOLDedAmt0-339105
IRS990TScheduleA/UBIBeforeNOLDedAmt173133
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-339105
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt173133
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt015148
IRS990T/TaxLessCreditsAmt015148
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt021000
IRS990T/TotalTaxAmt015148
IRS990T/TotalTaxComputationAmt015148
IRS990T/TotalUBTIAmt072133
IRS990T/TotalUBTIBeforeNOLSpecificAmt073133
IRS990T/TotalUBTIBeforeSection199AAmt073133
IRS990T/TotalUBTIComputedAmt073133
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lowell Partridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06174575411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elderhostel Inc DBA Road Scholar
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0042632526
ReturnHeader/Filer/PhoneNum06174575411
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Avenue de Lafayette
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0266172335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034985
ReturnHeader/PreparerPersonGrp/PhoneNum07723372921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T10:49:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lowell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Partridge
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$98.1$31.8$254$278$23.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$160$56.5$390$386$3.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$139$55.3$354$344$9.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$114$51.5$304$301$3.39
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