Civic Intelligence

The Student Conservation Association Inc

990 • Fiscal year 2018 • EIN 91-0880684

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.THESCA.ORG

View Organization Page

4245 North Fairfax Drive No 825Arlington, VA 22203

(703) 524-2441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$347,795

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,399,389

Up $1,509,848 (+5.6%) from 2017

Net Assets

Down

$19,136,030

Down $1,173,842 (-5.8%) from 2017

Liabilities

Up

$9,263,359

Up $2,683,690 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$41,970,851

Down $9,036,530 (-18%) from 2017

Expenses

Down

$43,131,493

Down $158,195 (-0.4%) from 2017

Net Income

Down

-$1,160,642

Down $8,878,335 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $25,442,026Liabilities 2010: $14,569,628Net Assets 2010: $10,872,3982010Assets 2011: $20,958,170Liabilities 2011: $10,462,644Net Assets 2011: $10,495,5262011Assets 2012: $21,757,358Liabilities 2012: $11,367,261Net Assets 2012: $10,390,0972012Assets 2013: $22,919,892Liabilities 2013: $12,981,532Net Assets 2013: $9,938,3602013Assets 2014: $24,259,646Liabilities 2014: $12,210,048Net Assets 2014: $12,049,5982014Assets 2015: $21,817,671Liabilities 2015: $10,544,305Net Assets 2015: $11,273,3662015Assets 2016: $22,767,316Liabilities 2016: $11,373,893Net Assets 2016: $11,393,4232016Assets 2017: $26,889,541Liabilities 2017: $6,579,669Net Assets 2017: $20,309,8722017Assets 2018: $28,399,389Liabilities 2018: $9,263,359Net Assets 2018: $19,136,0302018Assets 2019: $18,407,038Liabilities 2019: $4,635,579Net Assets 2019: $13,771,4592019Assets 2020: $20,770,923Liabilities 2020: $7,328,664Net Assets 2020: $13,442,2592020Assets 2021: $22,697,542Liabilities 2021: $7,768,812Net Assets 2021: $14,928,7302021Assets 2022: $24,445,728Liabilities 2022: $6,819,475Net Assets 2022: $17,626,2532022Assets 2023: $25,789,858Liabilities 2023: $8,540,402Net Assets 2023: $17,249,4562023Assets 2024: $26,933,370Liabilities 2024: $9,299,858Net Assets 2024: $17,633,5122024Assets 2025: $23,423,520Liabilities 2025: $7,209,166Net Assets 2025: $16,214,3542025

Highlighted filing

2018

Assets$28,399,389
Liabilities$9,263,359
Net Assets$19,136,030
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $36,449,2472010Revenue 2011: $12,902,797Expenses 2011: $13,274,174Net Income 2011: -$371,3772011Expenses 2012: $34,617,6462012Expenses 2013: $35,959,1172013Revenue 2014: $38,090,389Expenses 2014: $36,236,676Net Income 2014: $1,853,7132014Revenue 2015: $34,185,896Expenses 2015: $34,544,830Net Income 2015: -$358,9342015Revenue 2016: $38,066,743Expenses 2016: $37,584,943Net Income 2016: $481,8002016Revenue 2017: $51,007,381Expenses 2017: $43,289,688Net Income 2017: $7,717,6932017Revenue 2018: $41,970,851Expenses 2018: $43,131,493Net Income 2018: -$1,160,6422018Revenue 2019: $38,189,060Expenses 2019: $42,263,541Net Income 2019: -$4,074,4812019Revenue 2020: $37,357,144Expenses 2020: $36,997,136Net Income 2020: $360,0082020Revenue 2021: $28,489,804Expenses 2021: $27,631,309Net Income 2021: $858,4952021Revenue 2022: $38,897,444Expenses 2022: $35,343,833Net Income 2022: $3,553,6112022Revenue 2023: $40,838,998Expenses 2023: $40,084,896Net Income 2023: $754,1022023Revenue 2024: $47,260,620Expenses 2024: $47,905,921Net Income 2024: -$645,3012024Revenue 2025: $48,435,405Expenses 2025: $50,040,186Net Income 2025: -$1,604,7812025

Highlighted filing

2018

Revenue$41,970,851
Expenses$43,131,493
Net Income-$1,160,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$45,582,420
Mission and Program Overview

Mission

To build the next generation of conservation leaders and inspire lifelong stewardship of the environment and communities by engaging young people in hands-on service to the land.

To build the next generation of conservation leaders and inspire lifelong stewardship of our enviroment and communities by engaging young people in hands-on service to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,489,467$12,006,063▲ $516,596
Accounts Receivable$6,854,271$7,196,204▲ $341,933
Land, Buildings, and Equipment, Net$3,926,284$4,454,914▲ $528,630
Pledges and Grants Receivable$2,116,925$2,414,363▲ $297,438
Savings and Temporary Cash Investments$872,240$825,388▼ $46,852
Prepaid Expenses and Deferred Charges$1,158,449$576,499▼ $581,950
Inventories for Sale or Use$347,288$423,802▲ $76,514
Cash and Non-Interest-Bearing Accounts$124,617$213,237▲ $88,620
Total Assets$26,889,541$28,399,389▲ $1,509,848
Other Assets Total$0$288,919▲ $288,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,683,745$5,953,905▲ $2,270,160
Accounts Payable and Accrued Expenses$1,696,379$1,949,396▲ $253,017
Other Liabilities$1,099,976$1,360,058▲ $260,082
Deferred Revenue$99,569--
Total Liabilities$6,579,669$9,263,359▲ $2,683,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,104,966$6,760,508▲ $655,542
Unrestricted Net Assets$8,925,430$6,561,914▼ $2,363,516
Permanently Rstr Net Assets$5,279,476$5,813,608▲ $534,132
Total Net Assets Fund Balance$20,309,872$19,136,030▼ $1,173,842
Total Liabilities and Net Assets / Fund Balance$26,889,541$28,399,389▲ $1,509,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,032$2,558,079$5,500,111
Equipment$1,478,382$2,587,536$4,065,918
Land$34,500-$34,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,955,872$389,840▲ $788,953$191,632$9,943,033
2016$7,867,855$3,196,120▲ $829,962$1,547,260$10,346,677
2015$7,911,245$1,159,929▼ $502,635$700,684$7,867,855
2014$8,820,227$1,925,207▲ $31,984$2,866,173$7,911,245
2013$9,182,135$4,338,589▲ $663,147$5,363,644$8,820,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MatyasCEOFT$337,935$9,860$347,795
Barbara McintoshChief CounselFT$174,891$27,398$202,289
Karen DavisSr VP and Chief Advancement OfficerFT$182,818$10,681$193,499
Aimee DobrzenieckiCFOFT$175,710$14,619$190,329
Jay WatsonRegional VP of Partnership WestFT$133,628$18,430$152,058
Rafael RosaVP of Program OperationsFT$116,849$26,512$143,361
Lauren HarnishfegerVP of Individual Giving and Foundation RelationsFT$124,064$12,197$136,261
Daniel MccabeVP of Corporate PartnershipFT$133,158$2,618$135,776
Phillip MascisSr Director, Financial PlanningFT$112,547$7,119$119,666

Board Members and Trustees

NameTitle
Margaret Margie BrownChair
Bob UnsworthVice Chair
Amy EfroymsonDirector
Bob TamashunasDirector
Carrie GonzalezDirector
Claire CaudillDirector
Cynthia Cyndy CycyotaDirector
David LeathersDirector
Don WinsettDirector
Doug SandersDirector
Ernest C WongDirector
Jennifer James Jj PryorDirector
Joanne BarkerDirector
Karen KressDirector
Kathy BonavistDirector
Mamie ParkerDirector
Mark AsburyDirector
Mark BaumDirector
Martin HaleDirector
Mary Gibson ScottDirector
Priya CookDirector
Rachel JacobsonDirector
Ralph Vincent TaylorDirector
Steve HoltzmanDirector
Steven PruskyDirector
Tim GrattoDirector
Tom BolgerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick Donor DigitalFundraising Consulting1625 K ST NW SUITE 300, Washington, DC 20006$593,879
DeloitteBusiness Consulting30 ROCKEFELLER PLAZA, New York, NY 10111$299,377
West Monroe PartnersBusiness Consulting222 W ADAMS ST, Chicago, IL 60606$297,861
Grant Thornton LLPAudit33960 TREASURY CENTER, Chicago, IL 60694$217,885
Jdl TechnologiesIt Consulting5450 NW 33RD AVE 106, Fort Lauderdale, FL 33309$202,595
Revenue and Support

Revenue Composition

Contributions and Grants
$41,411,743
Program Service Revenue
$0
Investment Income
$377,955
Other Revenue
$181,153
All Other Contributions
$10,667,394
Change in Net Assets
$-1,160,642

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
Other Non Cash Contri Table400$160,000Fair Market Value
Total Noncash Contributions400$160,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,905,800
Revenue Not Reported on Financial Statements
$65,051
Revenue Not Reported on Form 990
$707,438
Total Revenue per Audited Statements
$42,613,238
Total Revenue per Form 990
$41,970,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,817,401
Salaries, Compensation, and Employee Benefits$14,730,346
Grants and Similar Amounts Paid$8,583,746
Total Fundraising Expense$2,470,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,288,904$2,223,787$999,127$11,511,818
Grants to Domestic Individuals$8,583,746--$8,583,746
Travel$3,888,054$201,313$81,610$4,170,977
Insurance$1,731,858$588,201$238,453$2,558,512
Fees for Services Other$1,469,420$499,069$202,319$2,170,808
Conferences and Meetings$1,864,614$149,079$60,436$2,074,129
Payroll Taxes$930,536$316,046$128,123$1,374,705
Office Expenses$912,611$309,956$125,653$1,348,220
Occupancy$626,236$289,399$117,319$1,032,954
Current Officers, Directors, Trustees, and Key Employees$163,713$685,545$173,944$1,023,202
Depreciation Depletion$561,552$325,278$131,865$1,018,695
Other Employee Benefits$480,189$139,270$60,389$679,848
Information Technology$448,067$152,180$61,692$661,939
Fees for Services Accounting$135,509$46,024$18,658$200,191
Interest$28,801$161,195$3,964$193,960
Other Expenses$98,721$33,530$13,594$145,845
Pension Plan Contributions$107,626$21,859$11,288$140,773
Fees for Service Investment Mgmnt Fees-$65,051-$65,051
Advertising$27,247$9,254$3,752$40,253
Fees for Services Legal$21,842$7,418$3,007$32,267
All Other Expenses$20,281$6,888$2,790$29,959
Total Functional Expenses$34,351,050$6,310,119$2,470,324$43,131,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,484,926
Total Expenses per Form 990$43,131,493
Expenses per Audited Statements$43,066,442
Expenses Not Reported on Form 990$418,484
Expenses Not Reported on Financial Statements$65,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Employee of West Monroe PartnersTechnology Consulting ServicesNo$353,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements$1,360,058
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 return is prepared by tax advisors from an accounting firm with information provided by management. The form 990 is reviewed by management, the finance and audit board chairs, and legal counsel prior to being distributed to the board of directors. The form 990 is provided electronically to all voting members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The student conservation association's conflict of interest policy was implemented to avoid any kind of relationship or participation in any transaction that involves a conflict, or the appearance of a conflict, between the interest of the organization and an individual's personal interest. All officers and directors are required to complete an annual conflict of interest statement. The ceo reviews all employee statements and the board chair reviews those for the directors. The board chair and ceo review each others statements. If a conflict arises, after disclosure of the material facts as to both the interest and the transaction, the chairman of the board or president (as applicable) will determine whether the transaction requires authorization in accordance with the conflict of interest policy. Directors involved in a potential conflict of interest may not vote on such transaction.”

Form 990, Part VI, Section B, Line 15

“Human resources staff compiles data and information from independent compensation vendors and comparability data results are forwarded to counsel and board chair for review. The chair recommends compensation to the executive committee or board, which then decides and approves compensation amounts. This process is performed annually and documented internally. As with the ceo, human resources staff compiles information from independent persons and comparability data. Compensation amounts are reviewed annually by human resources staff and approved by the board. Documentation is internal within the human resources department.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published on organization's website. Governing documents and conflict of interest policy are available upon request. There have been no changes in the process from the prior year.”

Filing and Contact Details

Filer

Filer Name
The Student Conservation Association
EIN
91-0880684
Phone
7035242441
Address
4245 NORTH FAIRFAX DRIVE NO 825, ARLINGTON, VA 22203

Signing Officer

Name
Jaime Matyas
Title
Chief Executive Officer
Phone
7035242441
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Berman-matyas
Formed
1964
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
3,538
Volunteers
617

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Part I, Line 4

“The organization has an ongoing contractual working relationship with the firm of one of the board members. That board member abstains from votes relating to such transactions.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The association has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at march 31, 2018.”

Schedule D, Part V, Line 1A

“There has been a reclassification over board designated endowment funds which affected the beginning balance and as a result, the balance reported on part v, line 1a, column (a) for endowment funds at the beginning of fiscal year 2018 does not agree to the ending balance reported in part v, line 1g, columns (b).”

Raw XML AppendixShowing 400 of 1,033 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/ActivityOrMissionDesc0TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIROMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF INDIVIDUAL GIVING AND FOUNDATION RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF CORPORATE PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34REGIONAL VP OF PARTNERSHIP WEST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,399,389
Liabilities
$9,263,359
Net assets
$19,136,030
Revenue
$41,970,851
Expenses
$43,131,493
Net income
-$1,160,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$7.21$16.2$48.4$50.0$1.60
2024Detailed filing. Detailed filing data is available for this year.$26.9$9.30$17.6$47.3$47.9$0.65
2023Detailed filing. Detailed filing data is available for this year.$25.8$8.54$17.2$40.8$40.1$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.4$6.82$17.6$38.9$35.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$22.7$7.77$14.9$28.5$27.6$0.86
2020Detailed filing. Detailed filing data is available for this year.$20.8$7.33$13.4$37.4$37.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$18.4$4.64$13.8$38.2$42.3$4.07
2018Detailed filing. Detailed filing data is available for this year.$28.4$9.26$19.1$42.0$43.1$1.16
2017Detailed filing. Detailed filing data is available for this year.$26.9$6.58$20.3$51.0$43.3$7.72
2016Detailed filing. Detailed filing data is available for this year.$22.8$11.4$11.4$38.1$37.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$21.8$10.5$11.3$34.2$34.5$0.36
2014Detailed filing. Detailed filing data is available for this year.$24.3$12.2$12.0$38.1$36.2$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.0$9.94$36.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.4$10.4$34.6
2011Summary only. Only limited summary data is available for this year.$21.0$10.5$10.5$12.9$13.3$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.6$10.9$36.4