Civic Intelligence

Scripps College

990 • Fiscal year 2016 • EIN 95-1664123

Jul 01, 2015 to Jun 30, 2016 • Filed on May 06, 2017

Organization Profilewww.scrippscollege.edu

View Organization Page

1030 Columbia AvenueClaremont, CA 91711

(909) 621-8043

Siviq Scores

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

Liabilities / Assets

29th percentile

0.18x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

12th percentile

-9.7%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

27th percentile

$510,295

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$509,117,199

Up $10,325,909 (+2.1%) from 2015

Net Assets

Down

$417,189,791

Down $17,507,485 (-4.0%) from 2015

Liabilities

Up

$91,927,408

Up $27,833,394 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$76,015,091

Down $22,653,214 (-23%) from 2015

Expenses

Up

$83,410,178

Up $6,362,068 (+8.3%) from 2015

Net Income

Down

-$7,395,087

Down $29,015,282 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800M$600M$400M$200M$0Assets 2010: $382,880,647Liabilities 2010: $49,826,174Net Assets 2010: $333,054,4732010Assets 2011: $417,632,302Liabilities 2011: $49,492,446Net Assets 2011: $368,139,8562011Assets 2012: $409,232,756Liabilities 2012: $49,966,211Net Assets 2012: $359,266,5452012Assets 2013: $441,161,202Liabilities 2013: $48,232,316Net Assets 2013: $392,928,8862013Assets 2014: $478,058,856Liabilities 2014: $50,095,446Net Assets 2014: $427,963,4102014Assets 2015: $498,791,290Liabilities 2015: $64,094,014Net Assets 2015: $434,697,2762015Assets 2016: $509,117,199Liabilities 2016: $91,927,408Net Assets 2016: $417,189,7912016Assets 2017: $551,581,397Liabilities 2017: $88,286,194Net Assets 2017: $463,295,2032017Assets 2018: $593,196,174Liabilities 2018: $100,919,925Net Assets 2018: $492,276,2492018Assets 2019: $612,406,669Liabilities 2019: $99,423,479Net Assets 2019: $512,983,1902019Assets 2020: $617,457,507Liabilities 2020: $101,061,536Net Assets 2020: $516,395,9712020Assets 2021: $792,604,891Liabilities 2021: $112,507,965Net Assets 2021: $680,096,9262021Assets 2022: $703,884,295Liabilities 2022: $109,776,263Net Assets 2022: $594,108,0322022Assets 2023: $717,088,835Liabilities 2023: $107,288,964Net Assets 2023: $609,799,8712023

Highlighted filing

2016

Assets$509,117,199
Liabilities$91,927,408
Net Assets$417,189,791
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $65,158,5562010Expenses 2011: $71,007,0042011Revenue 2012: $79,923,650Expenses 2012: $72,769,907Net Income 2012: $7,153,7432012Expenses 2013: $74,095,2632013Revenue 2014: $89,373,055Expenses 2014: $76,100,525Net Income 2014: $13,272,5302014Revenue 2015: $98,668,305Expenses 2015: $77,048,110Net Income 2015: $21,620,1952015Revenue 2016: $76,015,091Expenses 2016: $83,410,178Net Income 2016: -$7,395,0872016Revenue 2017: $94,114,885Expenses 2017: $85,622,465Net Income 2017: $8,492,4202017Revenue 2018: $110,648,270Expenses 2018: $90,320,530Net Income 2018: $20,327,7402018Revenue 2019: $105,003,622Expenses 2019: $93,212,764Net Income 2019: $11,790,8582019Revenue 2020: $98,616,217Expenses 2020: $98,302,870Net Income 2020: $313,3472020Revenue 2021: $90,317,092Expenses 2021: $77,823,379Net Income 2021: $12,493,7132021Revenue 2022: $118,398,352Expenses 2022: $113,037,476Net Income 2022: $5,360,8762022Revenue 2023: $113,382,713Expenses 2023: $115,636,327Net Income 2023: -$2,253,6142023

Highlighted filing

2016

Revenue$76,015,091
Expenses$83,410,178
Net Income-$7,395,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$380,625,700
Mission and Program Overview

Mission

To educate women to develop their intellect and talents through active participation in a community of scholars, so that as graduates they may contribute to society through public and private lives of leadership, service, integrity and creativity.

Scripps College ("Scripps") is an independent, liberal arts, undergraduate college for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,079,340$173,628,762▲ $4,549,422
Investments Other Securities$137,299,698$126,508,747▼ $10,790,951
Land, Buildings, and Equipment, Net$102,551,106$122,014,859▲ $19,463,753
Savings and Temporary Cash Investments$30,659,543$33,995,581▲ $3,336,038
Pledges and Grants Receivable$31,427,015$24,485,717▼ $6,941,298
Investments Program Related$4,452,631$4,093,841▼ $358,790
Accounts Receivable$794,510$1,813,856▲ $1,019,346
Cash and Non-Interest-Bearing Accounts$356,922$1,443,708▲ $1,086,786
Prepaid Expenses and Deferred Charges$2,376,549$1,295,109▼ $1,081,440
Other Notes and Loans Receivable, Net$142,103$137,392▼ $4,711
Inventories for Sale or Use$79,386$82,257▲ $2,871
Total Assets$498,791,290$509,117,199▲ $10,325,909
Other Assets Total$19,572,487$19,617,370▲ $44,883
Liabilities
Tax Exempt Bond Liabilities$48,550,900$72,060,703▲ $23,509,803
Accounts Payable and Accrued Expenses$6,975,381$11,341,466▲ $4,366,085
Other Liabilities$6,855,817$6,951,767▲ $95,950
Deferred Revenue$1,711,916$1,573,472▼ $138,444
Total Liabilities$64,094,014$91,927,408▲ $27,833,394
Net Assets / Fund Balance
Permanently Rstr Net Assets$154,969,530$159,932,032▲ $4,962,502
Temporarily Rstr Net Assets$169,958,378$149,346,010▼ $20,612,368
Unrestricted Net Assets$109,769,368$107,911,749▼ $1,857,619
Total Net Assets Fund Balance$434,697,276$417,189,791▼ $17,507,485
Total Liabilities and Net Assets / Fund Balance$498,791,290$509,117,199▲ $10,325,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,187,857$51,344,599$157,912,456
Equipment$1,487,963$10,276,241$11,764,204
Land$11,676,023-$11,676,023
Other Land Buildings$1,663,016$3,007,220$4,670,236
Other Securities$500,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$319,689,313$5,821,255▼ $2,604,739$12,223,584$306,329,587
2014$318,406,736$15,169,982▲ $1,744,142$11,333,892$319,689,313
2013$287,855,306$6,331,133▲ $39,739,102$11,279,856$318,406,736
2012$258,710,735$13,646,971▲ $30,724,823$11,033,181$287,855,306
2011$269,531,560$1,530,313▲ $2,521,406$10,663,297$258,710,735
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Bettison-VargaPresident (thru 10/15)FT$309,263$201,032$510,295
Michael ArchibaldVP for Institutional AdvancementFT$253,560$119,976$373,536
Amy Marcus-NewhallInterim PresidentFT$285,391$58,034$343,425
Charlotte JohnsonVP/Dean of StudentsFT$217,912$71,312$289,224
Denise Nelson NashVP, Secretary of the BoardFT$210,574$34,060$244,634
Victoria RomeroVP for AdmissionsFT$188,534$37,108$225,642
Julia LissInterim VP Acad Affairs/Dean of FacultyFT$152,804$72,385$225,189
Julia LissInterim VP Acad Affairs/Dean of Facu-$152,804$72,385$225,189
Binti HarveyVP Mkt & Comm OfficerFT$177,228$26,580$203,808
Donna Ng thru 815VP/Business Affairs/TreasurerFT$147,034$49,998$197,032
Megan CallawayAVP / Institutional AdvanceFT$151,611$33,205$184,816
Susan RankaitisFacultyFT$151,948$29,431$181,379
Eric HaskellFacultyFT$146,958$29,344$176,302
Dalton KraussFacultyFT$145,459$30,018$175,477
Alan HartleyFacultyFT$143,886$17,958$161,844
R Dean CalvoVP/Business Affairs/TreasurerFT$101,030$36,187$137,217

Board Members and Trustees

NameTitle
Mark HerronChair of the Board
Fran Norris ScobleCo-Vice Chair
Elizabeth Weinberg SmithCo-Vice Chairman
Barbara Ann BrunerTrustee
Barbara Franks BiceTrustee
Bonnie WozencroftTrustee
Carolyn RevelleTrustee
Chalan ColbyTrustee
Cheryl ScheidmantleTrustee
David LaharTrustee
David ScheidmantleTrustee
Deborah DavidTrustee
Devanie DonezTrustee
Donald JohnsonTrustee
Ellen Clark BrownTrustee
Emily JovaisTrustee
Gabrielle Jungels-WinklerTrustee
Hugh RalstonTrustee
Jean Bixby SmithTrustee
Joanne BlauerTrustee
Joanne Glass KeithTrustee
Kalapana RhodesTrustee
Kendra ArmerTrustee
Laura HockettTrustee
Libby DeMeoTrustee
Linda Davis TaylorTrustee
Linden WiseTrustee
Liza Malott PohleTrustee
Lynne BricknerTrustee
Lynne ThompsonTrustee
Maddy RuvoloTrustee
Nancy KatayamaTrustee
Robert BreechTrustee
Robert SacksTrustee
Roger EngemannTrustee
Roxanne WilsonTrustee
Suzanne Ely MuchnicTrustee
Tori SepandTrustee
Stephanie RasinesTrustee (thru 1/16)
Mia AlonzoController

Highest Paid Contractors

ContractorServicesLocationCompensation
SJ Amoroso Construction Co IncConstruction390 Bridge Parkway, Redwood Shores, CA 94065$3,946,226
KAR Construction IncConstruction1306 W Brooks St, Ontario, CA 91762-3611$3,522,508
Drisko Studio Architects IncArchitect1130 South Flower Street Suite 213, Los Angeles, CA 90015$1,382,640
Sodexo IncFood Service1000 El Camino Real, Los Angeles, CA 94027$946,770
Cambridge Associates LLCInvestment Management100 Summer Street, Boston, MA 02110$618,512
Revenue and Support

Revenue Composition

Contributions and Grants
$8,366,233
Program Service Revenue
$62,111,238
Investment Income
$5,461,949
Other Revenue
$75,671
All Other Contributions
$8,071,463
Change in Net Assets
$-7,395,087

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 Publicly Traded51$2,500,603Fair Market Value (FMV)
Works of Art21$162,945Appraisal
Other Non Cash Contri Table3$124,403Cost
Books and Publications-$31,375Fair Market Value (FMV)
Other Non Cash Contri Table4$1,658Cost
Total Noncash Contributions79$2,820,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,448,175
Revenue Not Reported on Financial Statements
$19,566,916
Revenue Not Reported on Form 990
$-7,593,008
Other Revenue Adjustments
$18,181,048
Total Revenue per Audited Statements
$48,855,167
Total Revenue per Form 990
$76,015,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,245,967
Salaries, Compensation, and Employee Benefits$30,677,712
Grants and Similar Amounts Paid$16,486,499
Total Fundraising Expense$3,365,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,476,711$1,012,314$1,666,336$21,155,361
Grants to Domestic Individuals$16,486,499--$16,486,499
Payments to Affiliates$9,526,780$1,773,106$10,868$11,310,754
Depreciation Depletion$4,448,616$149,775$20,297$4,618,688
Office Expenses$3,171,459$323,633$198,880$3,693,972
Other Employee Benefits$2,630,168$183,512$155,937$2,969,617
Fees for Services Other$2,519,549$335,696$30,219$2,885,464
Current Officers, Directors, Trustees, and Key Employees$1,124,676$1,005,231$550,561$2,680,468
Occupancy$2,241,055$219,542$57,334$2,517,931
Pension Plan Contributions$1,853,968$257,099$168,033$2,279,100
Interest$1,841,784$247,414-$2,089,198
Information Technology$1,734,213$189,374$165,060$2,088,647
Travel$1,478,602$97,275$41,032$1,616,909
Payroll Taxes$1,352,754$106,072$134,340$1,593,166
Fees for Service Investment Mgmnt Fees-$1,385,868-$1,385,868
Conferences and Meetings$590,038$24,117$57,626$671,781
Advertising$388,876$66,065$47,791$502,732
Fees for Services Legal$146,867$297,657$18,107$462,631
Insurance$23,410$269,632-$293,042
All Other Expenses$141,044$26,940$16,230$184,214
Fees for Services Accounting-$143,404-$143,404
Other Expenses$93,138$2,270$161$95,569
Fees for Services Management$60,752--$60,752
Total Functional Expenses$71,814,448$8,230,567$3,365,163$83,410,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$83,410,178
Total Expenses per Audited Statements$66,362,652
Expenses per Audited Statements$66,151,213
Expenses Not Reported on Financial Statements$17,258,965
Other Expense Adjustments$15,873,097
Expenses Not Reported on Form 990$211,439
International Activity

International Summary

Offices
0
Employees
0
Spending
$88,876,193

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$88,467,087
Europe (Including Iceland & Greenland)Investments-00$409,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life income and annuities payable$5,199,826
Asset retirement obligation$922,085
Government advances for student loans$737,270
Funds held in trust for others$92,586

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Municipal Finance Authority2013-06-20$45,845,107Financing and Refinancing
ACalifornia Educational Facilities Authority2007-10-31$30,547,404Financing and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,845,107$7,863,048-$295,131
A$29,739,008$16,695,461$3,620,000$525,943

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, line 2

“David Scheidmantle, a trustee, and Cheryl Scheidmantle, a trustee, have a family relationship.”

Form 990, Part VI, Section B, line 11

“Scripps utilizes a process for review of the IRS Form 990 Return of Organization Exempt From Income Tax (Form 990) that involves members of management as well as governing board members. Scripps has engaged an outside accounting firm to prepare the Form 990 using information provided by Financial Services, the Office of Human Resources, and the Treasurer's Office. Corrections are made as needed. Once a revised draft is available, it is reviewed by the Controller, Assistant Controller, Budget Financial Analyst, Assistant Vice President for Business Affairs/Assistant Treasurer, and the Vice President of Business Affairs/Treasurer. After this review and any resulting changes are complete, the revised draft Form 990 is provided to members of the Scripps Audit Committee of the Board of Trustees for questions and comments in mid-April. Once questions and comments from the Audit Committee are fielded and issues resolved, the Audit Committee endorses the Form 990. The Form 990 with redacted Schedule B, Schedule of Contributors, is made available to all voting members of the Board of Trustees for their review prior to filing in early May. Schedule B is available for review by members of the Board of Trustees upon request.”

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

“All officers, trustees and key employees sign a conflict of interest policy. Signed policies are reviewed by Assistant Vice President for Business Affairs/Assistant Treasurer, and any conflicts noted are followed up and reported to the Audit Committee.”

Form 990, Part VI, Section B, line 15

“The compensation of the President of the College was approved by the Board of Trustees upon the recommendation of the Compensation Committee of the Board of Trustees. The responsibilities of the Compensation Committee include coordinating the annual evaluation of the President; coordinating a 360-degree performance evaluation of the President against specific competencies set by the Board at appropriate intervals; reviewing the goals and objectives set by the Board; recommending salary increases and compensation structure and packages for the President to the Board; reviewing external market trends in compensation of presidents of comparable colleges and their respective officers, key employees and disqualified persons; and advising the President on compensation structures for officers, key employees and disqualified persons and such other matters as shall be determined by the Board. The review of compensation of the officers or key employees was conducted by the President of the College, who solicited the advice and counsel of the Board of Trustees Compensation Committee, which reviews comparability data.”

Form 990, Part VI, Section C, line 19

“- Audited financial statements, principles of community, Code of Conduct and Whistle-blower policy are available on the College's website and upon request from the Treasurer's Office. - Governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scripps College
EIN
95-1664123
Phone
9096218043
Address
1030 Columbia Avenue, Claremont, CA 91711

Signing Officer

Name
Mia Alonzo
Title
Controller
Phone
9096070689
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Tiedens
Formed
1926
Legal Domicile
CA
Voting Board Members
39
Independent Board Members
38
Employees
1,221
Volunteers
500

Preparer

Firm
Moss Adams LLP
Address
3121 W March Lane Suite 200, Stockton, CA 95219-2303
Preparer
Tracy Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other Comprehensive Pension Loss 117,076. Unrelated Business Loss from Alternative Investments 1,269,273. Actuarial Adjustment of Annuity and Life Income Liabilities -2,283,951. Writeoff of Pledge Receivable -24,000.”

Financial Statement Notes

Part III, Line 4:

“Scripps' collection of art and rare books enrich the teaching of art and humanities at the College, as well as, the cultural community of the Claremont Colleges and environs.”

Part V, Line 4:

“Scripps invests its endowment with the objective to preserve and enhance its purchasing power to support the core mission of the College. The Board of Trustees has adopted a spending policy for pooled investments whereby the amount of investment return available for current operations is determined by applying 5.33% and 5.36% to the twenty-quarter average market value of pooled investments for the years ended June 30, 2016 and 2015, respectively.”

Part X, Line 2:

“The College has no unrecognized tax benefits as of June 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Unrelated Business Loss from Alternative Investments 1,269,273. Rental Expense 199,015. Other Comprehensive Pension Loss 117,076. Cost of Goods Sold 12,424.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 15,873,097. Actuarial Adjustment of Annuity and Life Income Liabilities 2,283,951. Writeoff of Pledge Receivable 24,000.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 199,015. Cost of Goods Sold 12,424.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 15,873,097.”

Raw XML AppendixShowing 400 of 1,479 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Drisko Studio Architects Inc
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IRS990/Desc0Scripps College ("Scripps") is an independent, liberal arts college for women with a distinctive interdisciplinary core curriculum offering instruction in the humanities, fine arts, and the natural and social sciences. Scripps has an enrollment of approximately 980 students. Founded in 1926, the campus is on the National Register of Historic Places. Its mission is to educate women to develop their intellect and talents through active participation in a community of scholars, so that as graduates they may contribute to society through public and private lives of leadership, service, integrity and creativity.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Breech
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Clark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Ann Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm8Chalan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah David
IRS990/Form990PartVIISectionAGrp/PersonNm10Libby DeMeo
IRS990/Form990PartVIISectionAGrp/PersonNm11Devanie Donez
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Engemann
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Herron
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Jovais
IRS990/Form990PartVIISectionAGrp/PersonNm17Gabrielle Jungels-Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Katayama
IRS990/Form990PartVIISectionAGrp/PersonNm19Joanne Glass Keith
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IRS990/Form990PartVIISectionAGrp/PersonNm22Suzanne Ely Muchnic
IRS990/Form990PartVIISectionAGrp/PersonNm23Kalapana Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm24Liza Malott Pohle
IRS990/Form990PartVIISectionAGrp/PersonNm25Hugh Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm26Maddy Ruvolo
IRS990/Form990PartVIISectionAGrp/PersonNm27Carolyn Revelle
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm29Fran Norris Scoble
IRS990/Form990PartVIISectionAGrp/PersonNm30Jean Bixby Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Elizabeth Weinberg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm32Linda Davis Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm33Lynne Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm34Roxanne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm35Bonnie Wozencroft
IRS990/Form990PartVIISectionAGrp/PersonNm36Cheryl Scheidmantle
IRS990/Form990PartVIISectionAGrp/PersonNm37David Scheidmantle
IRS990/Form990PartVIISectionAGrp/PersonNm38Tori Sepand
IRS990/Form990PartVIISectionAGrp/PersonNm39Linden Wise
IRS990/Form990PartVIISectionAGrp/PersonNm40Stephanie Rasines
IRS990/Form990PartVIISectionAGrp/PersonNm41Donna Ng thru 815
IRS990/Form990PartVIISectionAGrp/PersonNm42R Dean Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm43Julia Liss
IRS990/Form990PartVIISectionAGrp/PersonNm44Mia Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm45Denise Nelson Nash
IRS990/Form990PartVIISectionAGrp/PersonNm46Michael Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm47Victoria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm48Charlotte Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm49Binti Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm50Susan Rankaitis
IRS990/Form990PartVIISectionAGrp/PersonNm51Megan Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm52Eric Haskell
IRS990/Form990PartVIISectionAGrp/PersonNm53Dalton Krauss
IRS990/Form990PartVIISectionAGrp/PersonNm54Alan Hartley
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,117,199
Liabilities
$91,927,408
Net assets
$417,189,791
Revenue
$76,015,091
Expenses
$83,410,178
Net income
-$7,395,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$717$107$610$113$116$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$704$110$594$118$113$5.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$793$113$680$90.3$77.8$12.5
2020Summary only. Only limited summary data is available for this year.$617$101$516$98.6$98.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$99.4$513$105$93.2$11.8
2018Summary only. Only limited summary data is available for this year.$593$101$492$111$90.3$20.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$552$88.3$463$94.1$85.6$8.49
2016Detailed filing. Detailed filing data is available for this year.$509$91.9$417$76.0$83.4$7.40
2015Detailed filing. Detailed filing data is available for this year.$499$64.1$435$98.7$77.0$21.6
2014Detailed filing. Detailed filing data is available for this year.$478$50.1$428$89.4$76.1$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$48.2$393$74.1
2012Summary only. Only limited summary data is available for this year.$409$50.0$359$79.9$72.8$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$418$49.5$368$71.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$49.8$333$65.2