Civic Intelligence

The Student Conservation Association Inc

990 • Fiscal year 2019 • EIN 91-0880684

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

4601 North Fairfax Drive No 900Arlington, VA 22203

(603) 543-1700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$337,889

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,407,038

Down $9,992,351 (-35%) from 2018

Net Assets

Down

$13,771,459

Down $5,364,571 (-28%) from 2018

Liabilities

Down

$4,635,579

Down $4,627,780 (-50%) from 2018

Revenue

Down

$38,189,060

Down $3,781,791 (-9.0%) from 2018

Expenses

Down

$42,263,541

Down $867,952 (-2.0%) from 2018

Net Income

Down

-$4,074,481

Down $2,913,839 (-251%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,407,038
Liabilities$4,635,579
Net Assets$13,771,459

Operations Trend

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

2019

Revenue$38,189,060
Expenses$42,263,541
Net Income-$4,074,481
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$52,212,186
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$12,006,063$8,020,844▼ $3,985,219
Accounts Receivable$7,196,204$4,717,412▼ $2,478,792
Land, Buildings, and Equipment, Net$4,454,914$3,544,741▼ $910,173
Pledges and Grants Receivable$2,414,363$1,287,606▼ $1,126,757
Prepaid Expenses and Deferred Charges$576,499$561,907▼ $14,592
Savings and Temporary Cash Investments$825,388$95,647▼ $729,741
Cash and Non-Interest-Bearing Accounts$213,237$28,364▼ $184,873
Inventories for Sale or Use$423,802$8,664▼ $415,138
Total Assets$28,399,389$18,407,038▼ $9,992,351
Other Assets Total$288,919$141,853▼ $147,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,953,905$1,767,480▼ $4,186,425
Other Liabilities$1,360,058$1,681,877▲ $321,819
Accounts Payable and Accrued Expenses$1,949,396$1,099,917▼ $849,479
Deferred Revenue-$86,305-
Total Liabilities$9,263,359$4,635,579▼ $4,627,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,263,569$5,479,725▼ $1,783,844
Permanently Rstr Net Assets$5,310,547$4,352,300▼ $958,247
Unrestricted Net Assets$6,561,914$3,939,434▼ $2,622,480
Total Net Assets Fund Balance$19,136,030$13,771,459▼ $5,364,571
Total Liabilities and Net Assets / Fund Balance$28,399,389$18,407,038▼ $9,992,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,078$2,750,789$5,615,867
Equipment$645,163$1,636,618$2,281,781
Land$34,500-$34,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,766,556$269,733▲ $190,404$4,902,524$5,324,169
2017$8,955,872$216,942▲ $785,374$191,632$9,766,556
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MatyasCEOFT$329,768$8,121$337,889
Karen DavisSr VP and Chief Advancement OfficerFT$201,860$10,016$211,876
Barbara McintoshChief CounselFT$168,554$26,466$195,020
Aimee DobrzenieckiCFOFT$173,925$12,776$186,701
Jay WatsonRegional VP of Partnership WestFT$131,663$30,382$162,045
Daniel MccabeVP of Corporate PartnershipFT$130,335$5,179$135,514
Rafael RosaVP of Program OperationsFT$120,326$13,943$134,269
Lauren HarnishfegerVP of Individual Giving and Foundation RelationsFT$123,078$9,027$132,105
Jennifer GaillardSenior Director of Digital Marketing and Brand ManFT$120,047$7,360$127,407

Board Members and Trustees

NameTitle
Robert E UnsworthChairman
Amy EfroymsonDirector
Bob TamashunasDirector
Carol WrenDirector
Carrie GonzalezDirector
David LeathersDirector
Don WinsettDirector
Greg Moga IiiDirector
Jj PryorDirector
Joanne BarkerDirector
Karen KressDirector
Kathy BonavistDirector
Mamie ParkerDirector
Mark AsburyDirector
Mark BaumDirector
Mary Gibson ScottDirector
Priya CookDirector
Rachel JacobsonDirector
Steven PruskyDirector
Tom BolgerDirector
Vincent TaylorDirector (non-voting)
Doug SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick Donor DigitalFundraising Consulting1625 K ST NW SUITE 300, Washington, DC 20006$795,550
West Monroe PartnersBusiness Consulting222 W ADAMS ST, Chicago, IL 60606$319,427
Workforce GoHrms & Payroll Solution2508 HIGHLANDER WAY SUITE 220, Carrollton, TX 75006$311,469
ArborwearUniform8269 EAST WASHINGTON STREET, Chagrin Falls, OH 44023$290,379
Jdl TechnologiesIt Consulting2900 W CYPRESS CREEK RD SUITE 8, Fort Lauderdale, FL 33309$286,064
Revenue and Support

Revenue Composition

Contributions and Grants
$10,557,034
Program Service Revenue
$26,311,087
Investment Income
$1,022,479
Other Revenue
$298,460
All Other Contributions
$10,557,034
Change in Net Assets
$-4,074,481

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
$38,145,365
Revenue Not Reported on Financial Statements
$43,695
Revenue Not Reported on Form 990
$-653,295
Total Revenue per Audited Statements
$37,492,070
Total Revenue per Form 990
$38,189,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,685,063
Salaries, Compensation, and Employee Benefits$15,340,170
Grants and Similar Amounts Paid$7,280,703
Total Fundraising Expense$3,481,049
Professional Fundraising Fees$957,605

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,238,944$2,528,169$973,068$11,740,181
Grants to Domestic Individuals$7,280,703--$7,280,703
Travel$2,849,144$770,550$327,126$3,946,820
Fees for Services Other$1,736,427$374,087$190,736$2,301,250
Payroll Taxes$1,464,116$372,256$165,960$2,002,332
Office Expenses$1,129,203$243,270$124,036$1,496,509
Conferences and Meetings$1,098,370$236,627$120,649$1,455,646
Insurance$1,017,796$247,740$114,372$1,379,908
Occupancy$763,820$164,755$83,919$1,012,494
Depreciation Depletion$846,130$161,168-$1,007,298
Fees for Services Professional Fundraising--$957,605$957,605
Information Technology$598,150$124,750$91,105$814,005
Current Officers, Directors, Trustees, and Key Employees$117,227$490,889$124,554$732,670
Other Employee Benefits$503,240$163,047$60,215$726,502
Other Expenses$244,523$79,973$29,326$353,822
Interest$263,982$56,871$28,997$349,850
All Other Expenses$134,467$73,107$18,759$226,333
Fees for Services Accounting-$158,960$2,804$161,764
Pension Plan Contributions$85,308$41,699$11,478$138,485
Advertising$54,271$15,520$325$70,116
Fees for Services Legal-$54,319$610$54,929
Fees for Service Investment Mgmnt Fees-$43,695-$43,695
Total Functional Expenses$32,272,375$6,510,117$3,481,049$42,263,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,856,641
Total Expenses per Form 990$42,263,541
Expenses per Audited Statements$42,219,846
Expenses Not Reported on Form 990$636,795
Expenses Not Reported on Financial Statements$43,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$957,605
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$340,427
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreements$1,681,877
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. Human resources staff compile market salary information from independent vendors and comparability data. Compensation amounts are reviewed annually by human resources staff and approved by the ceo. 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
6035431700
Address
4601 NORTH FAIRFAX DRIVE NO 900, ARLINGTON, VA 22203

Signing Officer

Name
Vincent Taylor
Title
Chief Financial Officer
Phone
6035431700
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Taylor
Formed
1964
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
3,159
Volunteers
220

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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, 2019.

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 (b) for endowment funds at the beginning of fiscal year 2018 does not agree to the ending balance reported in part v, line 1g, columns (c).

Raw XML AppendixShowing 400 of 1,005 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/FeesForServicesLegalGrp/TotalAmt054929
IRS990/FeesForServicesOtherGrp/FundraisingAmt0190736
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01736427
IRS990/FeesForServicesOtherGrp/TotalAmt02301250
IRS990/FeesForServicesProfFundraising/FundraisingAmt0957605
IRS990/FeesForServicesProfFundraising/TotalAmt0957605
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043695
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043695
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212776
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3030382
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PRIYA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY EFROYMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAMIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN PRUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GIBSON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB TAMASHUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON WINSETT
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG MOGA III
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL WREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JJ PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT E UNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY BONAVIST
IRS990/Form990PartVIISectionAGrp/PersonNm22AIMEE DOBRZENIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm23JAIME MATYAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm26LAUREN HARNISHFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER GAILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm29RAFAEL ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm30JAY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt22173925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23329768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24201860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25168554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28120047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30131663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP AND CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF INDIVIDUAL GIVING AND FOUNDATION RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF CORPORATE PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR OF DIGITAL MARKETING AND BRAND MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30REGIONAL VP OF PARTNERSHIP WEST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-60058
IRS990/GainOrLossGrp/SecuritiesAmt0724279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03121237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07280703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07280703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014687347
IRS990/GrossReceiptsAmt052212186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124750
IRS990/InformationTechnologyGrp/ProgramServicesAmt0598150
IRS990/InformationTechnologyGrp/TotalAmt0814005
IRS990/InsuranceGrp/FundraisingAmt0114372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247740
IRS990/InsuranceGrp/ProgramServicesAmt01017796
IRS990/InsuranceGrp/TotalAmt01379908
IRS990/InterestGrp/FundraisingAmt028997
IRS990/InterestGrp/ManagementAndGeneralAmt056871
IRS990/InterestGrp/ProgramServicesAmt0263982
IRS990/InterestGrp/TotalAmt0349850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0423802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08664
IRS990/InvestmentIncomeGrp/ExclusionAmt0358258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012006063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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