Civic Intelligence

Scripps College

990 • Fiscal year 2017 • EIN 95-1664123

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

0.16x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

17th percentile

$398,063

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$551,581,397

Up $42,464,198 (+8.3%) from 2016

Net Assets

Up

$463,295,203

Up $46,105,412 (+11%) from 2016

Liabilities

Down

$88,286,194

Down $3,641,214 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$94,114,885

Up $18,099,794 (+24%) from 2016

Expenses

Up

$85,622,465

Up $2,212,287 (+2.7%) from 2016

Net Income

Up

$8,492,420

Up $15,887,507 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$551,581,397
Liabilities$88,286,194
Net Assets$463,295,203
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$94,114,885
Expenses$85,622,465
Net Income$8,492,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$279,191,982
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$173,628,762$198,221,572▲ $24,592,810
Investments Other Securities$126,508,747$135,684,610▲ $9,175,863
Land, Buildings, and Equipment, Net$122,014,859$132,523,795▲ $10,508,936
Savings and Temporary Cash Investments$33,995,581$36,490,515▲ $2,494,934
Pledges and Grants Receivable$24,485,717$21,286,608▼ $3,199,109
Investments Program Related$4,093,841$3,711,251▼ $382,590
Accounts Receivable$1,813,856$1,428,370▼ $385,486
Prepaid Expenses and Deferred Charges$1,295,109$1,417,746▲ $122,637
Cash and Non-Interest-Bearing Accounts$1,443,708$537,476▼ $906,232
Other Notes and Loans Receivable, Net$137,392$130,459▼ $6,933
Inventories for Sale or Use$82,257$32,671▼ $49,586
Total Assets$509,117,199$551,581,397▲ $42,464,198
Other Assets Total$19,617,370$20,116,324▲ $498,954
Liabilities
Tax Exempt Bond Liabilities$72,060,703$74,331,448▲ $2,270,745
Accounts Payable and Accrued Expenses$11,341,466$6,684,620▼ $4,656,846
Other Liabilities$6,951,767$5,083,748▼ $1,868,019
Deferred Revenue$1,573,472$2,186,378▲ $612,906
Total Liabilities$91,927,408$88,286,194▼ $3,641,214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,346,010$176,806,354▲ $27,460,344
Permanently Rstr Net Assets$159,932,032$169,357,728▲ $9,425,696
Unrestricted Net Assets$107,911,749$117,131,121▲ $9,219,372
Total Net Assets Fund Balance$417,189,791$463,295,203▲ $46,105,412
Total Liabilities and Net Assets / Fund Balance$509,117,199$551,581,397▲ $42,464,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,055,753$56,695,930$171,046,683
Equipment$1,973,928$10,752,303$12,726,231
Land$11,676,023-$11,676,023
Other Land Buildings$2,818,091$3,162,052$5,980,143
Other Securities$497,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$306,329,587$7,873,176▲ $45,969,974$12,394,008$343,168,437
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Marcus-Newhall thru 716Interim PresidentFT$339,652$58,411$398,063
R Dean CalvoVP, Business Affairs and TreasurerFT$269,762$97,464$367,226
Michael ArchibaldVP, Institutional AdvancementFT$261,624$96,443$358,067
Charlotte JohnsonVP, Dean of StudentsFT$223,007$74,300$297,307
Larissa TiedensPresidentFT$207,143$68,276$275,419
Denise Nelson NashVP, Secretary of the BoardFT$218,004$33,440$251,444
Julia LissInterim VP Acad Affairs/Dean of FacultyFT$175,637$66,592$242,229
Julia LissInterim VP Acad Affairs/Dean of Facu-$175,637$66,592$242,229
Victoria RomeroVP, AdmissionsFT$195,930$35,134$231,064
Binti HarveyVP, Marketing and CommunicationsFT$182,557$31,630$214,187
Myriam ChancyHumanities ChairFT$185,386$28,392$213,778
Lisa WatsonStaffFT$170,711$28,167$198,878
Susan RankaitisFacultyFT$156,213$32,716$188,929
Megan CallawayAVP / Institutional AdvanceFT$153,367$32,832$186,199
Eric HaskellFacultyFT$152,033$30,239$182,272

Board Members and Trustees

NameTitle
Mark R HerronBoard Chair
Elizabeth Weinberg SmithCo-Vice Chair
Fran ScobleCo-Vice Chair
Angelica ClarkTrustee
Barbara BrunerTrustee
Bonnie WozencroftTrustee
Carolyn RevelleTrustee
Chalan ColbyTrustee
Cheryl ScheidemantleTrustee
David A LaharTrustee
David ScheidemantleTrustee
Deborah DavidTrustee
Devanie DonezTrustee
Donald P JohnsonTrustee
Ellen Clark BrownTrustee
Gabrielle Jungels-WinklerTrustee
Gale PickerTrustee
Hugh J RalstonTrustee
Jean Bixby SmithTrustee
Jennifer McDonnellTrustee
Joanne BlauerTrustee
Joanne Glass KeithTrustee
Kalpana Singh RhodesTrustee
Kendra ArmerTrustee
Laura HockettTrustee
Linda Davis TaylorTrustee
Linden WiseTrustee
Liza Malott PohleTrustee
Lucinda Bowen SmithTrustee
Lynne Oshita BricknerTrustee
Lynne ThompsonTrustee
Maddy RuvoloTrustee
Nancy KatayamaTrustee
Patricia JacksonTrustee
Patricia Y FechnerTrustee
Robert BreechTrustee
Robert SacksTrustee
Roxanne WilsonTrustee
Suzanne Ely MuchnicTrustee
Tori SepandTrustee
Mia AlonzoController

Highest Paid Contractors

ContractorServicesLocationCompensation
SJ Amoroso Construction Co IncConstruction390 Bridge Parkway, Redwood Shores, CA 94065$18,616,954
Sodexo IncFood Service1000 El Camino Real, Atherton, CA 94027$2,686,928
Drisko Studio Architects IncArchitect1130 South Flower Street Suite 213, Los Angeles, CA 90015$827,251
Tovey Shultz Construction IncConstruction18261 Collier Ave Unit A, Lake Elsinore, CA 92530-2755$685,532
Brian R BloomArchitect350 South Milliken Avenue Suite G, Ontario, CA 91761-7844$641,596
Revenue and Support

Revenue Composition

Contributions and Grants
$11,981,527
Program Service Revenue
$68,735,874
Investment Income
$13,343,080
Other Revenue
$54,404
All Other Contributions
$11,686,757
Change in Net Assets
$8,492,420

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 Traded79$5,351,399Fair Market Value (FMV)
Real Estate Residential1$618,927Appraisal
Works of Art6$393,200Fair Market Value (FMV)
Art Historical Treasures1$29,055Appraisal
Total Noncash Contributions87$6,392,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,236,421
Revenue Not Reported on Financial Statements
$13,878,464
Revenue Not Reported on Form 990
$33,804,921
Other Revenue Adjustments
$12,483,350
Total Revenue per Audited Statements
$114,041,342
Total Revenue per Form 990
$94,114,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,894,556
Salaries, Compensation, and Employee Benefits$31,747,791
Grants and Similar Amounts Paid$16,980,118
Total Fundraising Expense$3,675,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,629,690$951,083$1,489,162$21,069,935
Grants to Domestic Individuals$16,980,118--$16,980,118
Payments to Affiliates$10,145,609$1,558,175$13,962$11,717,746
Depreciation Depletion$5,642,274$291,329$119,533$6,053,136
Office Expenses$3,336,690$228,655$130,035$3,695,380
Other Employee Benefits$2,862,855$259,818$229,598$3,352,271
Current Officers, Directors, Trustees, and Key Employees$1,225,393$1,201,690$659,203$3,086,286
Interest$2,792,505$79,392$57,864$2,929,761
Pension Plan Contributions$2,077,355$263,200$221,310$2,561,865
Occupancy$2,266,352$194,442$42,223$2,503,017
Fees for Services Other$1,857,819$374,062$68,951$2,300,832
Information Technology$1,608,480$198,650$227,318$2,034,448
Payroll Taxes$1,400,308$132,133$144,993$1,677,434
Fees for Service Investment Mgmnt Fees-$1,395,114-$1,395,114
Travel$678,753$105,360$91,994$876,107
Conferences and Meetings$639,320$85,982$56,857$782,159
Advertising$484,842$53,409$75,496$613,747
Fees for Services Legal$108,600$196,801$1,408$306,809
Insurance$10,862$202,292-$213,154
All Other Expenses$125,871$19,277$11,183$156,331
Fees for Services Accounting-$144,363-$144,363
Other Expenses$83,097$2,477$282$85,856
Fees for Services Management$48,841--$48,841
Total Functional Expenses$73,964,511$7,982,441$3,675,513$85,622,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,622,465
Expenses per Audited Statements$67,935,930
Total Expenses per Audited Statements$67,935,930
Expenses Not Reported on Financial Statements$17,686,535
Other Expense Adjustments$16,291,421
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$91,260,885

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$89,878,605
EuropeInvestments-00$1,382,280
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$3,591,066
Asset retirement obligation$965,958
Government advances for student loans$434,139
Funds held in trust for others$92,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Municipal Finance Authority2013-06-20$50,000,000Financing and Refinancing
ACalifornia Educational Facilities Authority2007-10-31$30,547,404Financing and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,000,000$7,863,048$1,034,057$295,131
A$29,739,008$16,695,461$4,500,000$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 Scheidemantle, a trustee, and Cheryl Scheidemantle, a trustee, have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Tiedens
Formed
1926
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
39
Employees
1,242
Volunteers
500

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrelated Business Loss from Alternative Investments 573,000. Actuarial Adjustment of Annuity and Life Income Liabilities 3,808,071.”

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 5.36% and 5.33% to the twenty-quarter average market value of pooled investments for the years ended June 30, 2017 and 2016, respectively.”

Part X, Line 2:

“The College has no unrecognized tax benefits as of June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Unrelated Business Loss from Alternative Investments 573,000.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 16,291,421. Actuarial Adjustment of Annuity and Life Income Liabilities -3,808,071.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 16,291,421.”

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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/BusinessNameLine1Txt1Sodexo Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Drisko Studio Architects Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Tovey Shultz Construction 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/PersonNm1Larissa Tiedens
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark R Herron
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Scoble
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Weinberg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Kendra Armer
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Blauer
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Breech
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynne Oshita Brickner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Clark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm11Angelica Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah David
IRS990/Form990PartVIISectionAGrp/PersonNm13Devanie Donez
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Y Fechner
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IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Gabrielle Jungels-Winkler
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IRS990/Form990PartVIISectionAGrp/PersonNm20Joanne Glass Keith
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IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer McDonnell
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IRS990/Form990PartVIISectionAGrp/PersonNm25Liza Malott Pohle
IRS990/Form990PartVIISectionAGrp/PersonNm26Hugh J Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm27Carolyn Revelle
IRS990/Form990PartVIISectionAGrp/PersonNm28Kalpana Singh Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm29Maddy Ruvolo
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm31Cheryl Scheidemantle
IRS990/Form990PartVIISectionAGrp/PersonNm32David Scheidemantle
IRS990/Form990PartVIISectionAGrp/PersonNm33Tori Sepand
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IRS990/Form990PartVIISectionAGrp/PersonNm35Lucinda Bowen Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm37Lynne Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm38Roxanne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm39Linden Wise
IRS990/Form990PartVIISectionAGrp/PersonNm40Bonnie Wozencroft
IRS990/Form990PartVIISectionAGrp/PersonNm41Chalan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm42R Dean Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm43Mia Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm44Denise Nelson Nash
IRS990/Form990PartVIISectionAGrp/PersonNm45Julia Liss
IRS990/Form990PartVIISectionAGrp/PersonNm46Michael Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm47Victoria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm48Charlotte Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm49Binti Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm50Myriam Chancy
IRS990/Form990PartVIISectionAGrp/PersonNm51Susan Rankaitis
IRS990/Form990PartVIISectionAGrp/PersonNm52Megan Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm53Lisa Watson
IRS990/Form990PartVIISectionAGrp/PersonNm54Eric Haskell
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,581,397
Liabilities
$88,286,194
Net assets
$463,295,203
Revenue
$94,114,885
Expenses
$85,622,465
Net income
$8,492,420
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
2017Detailed filing. Detailed filing data is available for this year.$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