Civic Intelligence

Scripps College

990 • Fiscal year 2018 • EIN 95-1664123

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.scrippscollege.edu

View Organization Page

1030 Columbia AvenueClaremont, CA 91711

(909) 621-8043

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Balance Sheet

Assets

Flat

$593,196,174

Flat from 2018

Net Assets

Flat

$492,276,249

Flat from 2018

Liabilities

Flat

$100,919,925

Flat from 2018

Revenue And Expenses

Revenue

Flat

$110,648,270

Flat from 2018

Expenses

Flat

$90,320,530

Flat from 2018

Net Income

Flat

$20,327,740

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$593,196,174
Liabilities$100,919,925
Net Assets$492,276,249
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$110,648,270
Expenses$90,320,530
Net Income$20,327,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$363,685,577
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$198,221,572$208,354,330▲ $10,132,758
Investments Other Securities$135,684,610$161,049,750▲ $25,365,140
Land, Buildings, and Equipment, Net$132,523,795$138,853,162▲ $6,329,367
Savings and Temporary Cash Investments$36,490,515$36,724,014▲ $233,499
Pledges and Grants Receivable$21,286,608$19,589,453▼ $1,697,155
Investments Program Related$3,711,251$3,538,556▼ $172,695
Cash and Non-Interest-Bearing Accounts$537,476$1,715,641▲ $1,178,165
Accounts Receivable$1,428,370$1,564,033▲ $135,663
Prepaid Expenses and Deferred Charges$1,417,746$1,348,437▼ $69,309
Other Notes and Loans Receivable, Net$130,459$175,645▲ $45,186
Inventories for Sale or Use$32,671$36,300▲ $3,629
Total Assets$551,581,397$593,196,174▲ $41,614,777
Other Assets Total$20,116,324$20,246,853▲ $130,529
Liabilities
Tax Exempt Bond Liabilities$74,331,448$86,549,383▲ $12,217,935
Other Liabilities$5,083,748$5,015,061▼ $68,687
Accounts Payable and Accrued Expenses$6,684,620$4,804,532▼ $1,880,088
Deferred Revenue$2,186,378$4,550,949▲ $2,364,571
Total Liabilities$88,286,194$100,919,925▲ $12,633,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,806,354$195,551,704▲ $18,745,350
Permanently Rstr Net Assets$169,357,728$177,852,971▲ $8,495,243
Unrestricted Net Assets$117,131,121$118,871,574▲ $1,740,453
Total Net Assets Fund Balance$463,295,203$492,276,249▲ $28,981,046
Total Liabilities and Net Assets / Fund Balance$551,581,397$593,196,174▲ $41,614,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,756,649$62,302,032$182,428,681
Equipment$3,655,286$11,696,055$15,351,341
Land$11,676,023-$11,676,023
Other Land Buildings$2,765,204$3,329,542$6,094,746
Other Securities$521,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$343,168,437$10,773,523▲ $30,827,561$12,345,027$367,888,532
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larissa TiedensPresidentFT$511,688$86,698$598,386
Dean CalvoVP/Business Affairs/TreasurerFT$331,332$64,692$396,024
Amy Marcus-NewhallVP/Dean of FacultyFT$325,155$58,089$383,244
Michael ArchibaldVP for Institional AdvancementFT$333,787$46,818$380,605
Charlotte JohnsonVP/Dean of StudentsFT$274,819$73,358$348,177
Denise Nelson NashVP/Secretary of the BoardFT$268,916$33,851$302,767
Victoria RomeroVP for AdmissionsFT$243,607$31,971$275,578
Binti HarveyVP Mkt & Comm OfficerFT$233,059$33,339$266,398
Myriam ChancyFacultyFT$192,548$29,281$221,829
Lisa WatsonDirector of Laspa CenterFT$175,559$28,264$203,823
Megan CallawayAssist VP of Institional AdvancementFT$161,257$34,578$195,835
Nancy MackoFacultyFT$153,445$28,056$181,501
Marina Perez de MendiolaFacultyFT$151,701$17,898$169,599
Julia LissFormer VP Acad Affairs/ Faculty-$135,043$17,972$153,015

Board Members and Trustees

NameTitle
Mark HerronChair
Betsy Weinberg SmithCo-Chair
Fran ScobleCo-Chair
Angelica ClarkTrustee
Bob BreechTrustee
Bob SacksTrustee
Carolyn RevelleTrustee
Carolyn WuTrustee
Chalan ColbyTrustee
Christophe Jungels-WinklerTrustee
David LaharTrustee
Deborah DavidTrustee
Devanie DonezTrustee
Don JohnsonTrustee
Dwan ReeceTrustee
Ellen Clark BrownTrustee
Gale PickerTrustee
Hugh RalstonTrustee
Jennifer McDonnellTrustee
Joan IsaacsTrustee
Joanne BlauerTrustee
Kalpana RhodesTrustee
Kendra ArmerTrustee
Laura HockettTrustee
Libby DeMeoTrustee
Linden WiseTrustee
Lucinda Bowen SmithTrustee
Lynne BricknerTrustee
Lynne ThompsonTrustee
Mac RileyTrustee
Michele-Anne Ebe-RileyTrustee
Nancy KatayamaTrustee
Pamela NgTrustee
Patricia FechnerTrustee
Roxanne WilsonTrustee
Sneha DeoTrustee
Suzanne MuchnicTrustee
Tori SepandTrustee
Trish JacksonTrustee
Bonnie WozencroftTrustee (Thru 6/30/18)
Mia AlonzoController

Highest Paid Contractors

ContractorServicesLocationCompensation
KAR Construction IncConstruction1306 W Brooks Street, Ontario, CA 91762-3611$8,334,977
Sodexo IncFood Service1000 El Camino Real, Atherton, CA 94027$2,527,344
SJ Amoroso Construction Co IncConstruction390 Bridge Parkway, Redwood Shores, CA 94065$1,841,989
Brian R BloomArchitect350 South Milliken Avenue Suite G, Ontario, CA 91761-7844$923,276
Cambridge Associates LLCInvestment Management100 Summer Street, Boston, MA 02110$828,496
Revenue and Support

Revenue Composition

Contributions and Grants
$15,574,364
Program Service Revenue
$72,911,888
Investment Income
$22,504,638
Other Revenue
$-342,620
All Other Contributions
$15,279,594
Change in Net Assets
$20,327,740

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 Traded47$1,974,936Fair Market Value (FMV)
Works of Art20$103,600Fair Market Value (FMV)
Food Inventory1$1,023-
Total Noncash Contributions68$2,079,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,178,320
Revenue Not Reported on Financial Statements
$19,469,950
Revenue Not Reported on Form 990
$9,256,187
Other Revenue Adjustments
$17,921,693
Total Revenue per Audited Statements
$100,434,507
Total Revenue per Form 990
$110,648,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,915,590
Salaries, Compensation, and Employee Benefits$31,816,899
Grants and Similar Amounts Paid$18,588,041
Total Fundraising Expense$3,830,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,492,709$1,016,307$1,878,299$22,387,315
Grants to Domestic Individuals$18,588,041--$18,588,041
Payments to Affiliates$10,879,528$1,837,993$5,436$12,722,957
Depreciation Depletion$6,348,538$188,961-$6,537,499
Office Expenses$3,049,587$136,116$267,110$3,452,813
Fees for Services Other$2,782,209$348,283$289,840$3,420,332
Other Employee Benefits$2,187,255$503,651$233,159$2,924,065
Occupancy$2,196,907$325,777$559$2,523,243
Current Officers, Directors, Trustees, and Key Employees$1,087,737$918,173$397,867$2,403,777
Pension Plan Contributions$2,019,231$118,519$234,617$2,372,367
Interest$2,232,905$66,925-$2,299,830
Information Technology$1,849,659$189,263$107,135$2,146,057
Payroll Taxes$1,413,664$136,461$179,250$1,729,375
Fees for Service Investment Mgmnt Fees-$1,548,257-$1,548,257
Travel$1,269,242$62,366$103,250$1,434,858
Conferences and Meetings$608,263$144,498$61,542$814,303
Advertising$449,154$68,840$64,512$582,506
Fees for Services Legal$163,488$164,983$223$328,694
Insurance$32,729$270,119-$302,848
Fees for Services Accounting-$166,759-$166,759
Other Expenses$105,058$2,315$425$107,798
Fees for Services Management$39,025--$39,025
All Other Expenses$12,694$9,731$6,162$28,587
Total Functional Expenses$78,168,545$8,321,373$3,830,612$90,320,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,320,530
Total Expenses per Audited Statements$71,453,461
Expenses per Audited Statements$70,850,580
Expenses Not Reported on Financial Statements$19,469,950
Other Expense Adjustments$17,921,693
Expenses Not Reported on Form 990$602,881
International Activity

International Summary

Offices
0
Employees
0
Spending
$131,382,290

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$129,648,917
EuropeInvestments-00$1,733,373
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$3,645,390
Asset retirement obligation$1,011,926
Government advances for student loans$265,160
Funds held in trust for others$92,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2017-10-25$90,000,000Financing and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$82,594,562$7,262,879-$232,593

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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

“Mac Riley, a trustee, and Michele-Anne Ebe-Riley, 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
2019-05-14
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
1,315
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 1,544,443. Actuarial Adjustment of Annuity and Life Income Liabilities 354,767.”

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 4.9% and 5.2% to the twenty-quarter average market value of pooled investments for the years ended June 30, 2018 and 2017, respectively.”

Part X, Line 2:

“The objective of the College is to maintain and conduct a 501(c)(3) nonprofit educational institution. The primary purpose of accounting and reporting is the recording of resources received and applied rather than the determination of net income. The College had no uncertain tax positions and/or obligations at June 30, 2018 and 2017.”

Part XI, Line 2D - Other Adjustments:

“Unrelated Business Loss from Alternative Investments 1,544,443. Actuarial Adjustment of Annuity and Life Income Liabilities 354,767. Rental Expense 582,787. Cost of Goods Sold 20,094.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 17,921,693.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 582,787. Cost of Goods Sold 20,094.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 17,921,693.”

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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/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 1,050 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/PersonNm0Larissa Tiedens
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Herron
IRS990/Form990PartVIISectionAGrp/PersonNm2Fran Scoble
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Weinberg Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne Blauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lucinda Bowen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Breech
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynne Brickner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Clark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Angelica Clark
IRS990/Form990PartVIISectionAGrp/PersonNm11Chalan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah David
IRS990/Form990PartVIISectionAGrp/PersonNm13Libby DeMeo
IRS990/Form990PartVIISectionAGrp/PersonNm14Sneha Deo
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IRS990/Form990PartVIISectionAGrp/PersonNm16Michele-Anne Ebe-Riley
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IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm19Joan Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm20Trish Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm21Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Christophe Jungels-Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy Katayama
IRS990/Form990PartVIISectionAGrp/PersonNm24David Lahar
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm26Suzanne Muchnic
IRS990/Form990PartVIISectionAGrp/PersonNm27Pamela Ng
IRS990/Form990PartVIISectionAGrp/PersonNm28Gale Picker
IRS990/Form990PartVIISectionAGrp/PersonNm29Hugh Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm30Dwan Reece
IRS990/Form990PartVIISectionAGrp/PersonNm31Carolyn Revelle
IRS990/Form990PartVIISectionAGrp/PersonNm32Kalpana Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm33Mac Riley
IRS990/Form990PartVIISectionAGrp/PersonNm34Bob Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm35Tori Sepand
IRS990/Form990PartVIISectionAGrp/PersonNm36Lynne Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm37Roxanne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm38Linden Wise
IRS990/Form990PartVIISectionAGrp/PersonNm39Bonnie Wozencroft
IRS990/Form990PartVIISectionAGrp/PersonNm40Carolyn Wu
IRS990/Form990PartVIISectionAGrp/PersonNm41Amy Marcus-Newhall
IRS990/Form990PartVIISectionAGrp/PersonNm42Mia Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm43Dean Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm44Denise Nelson Nash
IRS990/Form990PartVIISectionAGrp/PersonNm45Michael Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm46Binti Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm47Charlotte Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm48Victoria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm49Myriam Chancy
IRS990/Form990PartVIISectionAGrp/PersonNm50Lisa Watson
IRS990/Form990PartVIISectionAGrp/PersonNm51Nancy Macko
IRS990/Form990PartVIISectionAGrp/PersonNm52Megan Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm53Marina Perez de Mendiola
IRS990/Form990PartVIISectionAGrp/PersonNm54Julia Liss
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Filings

Displayed year

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

Open filing
Assets
$593,196,174
Liabilities
$100,919,925
Net assets
$492,276,249
Revenue
$110,648,270
Expenses
$90,320,530
Net income
$20,327,740
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
2018Detailed filing. Detailed filing data is available for this year.$593$101$492$111$90.3$20.3
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