Civic Intelligence

Scripps College

990 • Fiscal year 2019 • EIN 95-1664123

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.95x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

38th percentile

$659,102

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-5.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$612,406,669

Up $19,210,495 (+3.2%) from 2018

Net Assets

Up

$512,983,190

Up $20,706,941 (+4.2%) from 2018

Liabilities

Down

$99,423,479

Down $1,496,446 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$105,003,622

Down $5,644,648 (-5.1%) from 2018

Expenses

Up

$93,212,764

Up $2,892,234 (+3.2%) from 2018

Net Income

Down

$11,790,858

Down $8,536,882 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$612,406,669
Liabilities$99,423,479
Net Assets$512,983,190
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$105,003,622
Expenses$93,212,764
Net Income$11,790,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$319,490,714
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$208,354,330$204,409,340▼ $3,944,990
Investments Other Securities$161,049,750$177,917,169▲ $16,867,419
Land, Buildings, and Equipment, Net$138,853,162$141,365,774▲ $2,512,612
Savings and Temporary Cash Investments$36,724,014$40,781,710▲ $4,057,696
Pledges and Grants Receivable$19,589,453$19,994,481▲ $405,028
Investments Program Related$3,538,556$3,192,164▼ $346,392
Cash and Non-Interest-Bearing Accounts$1,715,641$1,352,991▼ $362,650
Prepaid Expenses and Deferred Charges$1,348,437$1,320,092▼ $28,345
Accounts Receivable$1,564,033$963,144▼ $600,889
Other Notes and Loans Receivable, Net$175,645$220,321▲ $44,676
Inventories for Sale or Use$36,300$26,211▼ $10,089
Total Assets$593,196,174$612,406,669▲ $19,210,495
Other Assets Total$20,246,853$20,863,272▲ $616,419
Liabilities
Tax Exempt Bond Liabilities$86,549,383$87,643,119▲ $1,093,736
Other Liabilities$4,922,476$4,973,305▲ $50,829
Accounts Payable and Accrued Expenses$4,804,532$4,338,954▼ $465,578
Deferred Revenue$4,550,949$2,372,712▼ $2,178,237
Escrow Account Liability$92,585$95,389▲ $2,804
Total Liabilities$100,919,925$99,423,479▼ $1,496,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,551,704$383,452,145▲ $187,900,441
Permanently Rstr Net Assets$177,852,971$0▼ $177,852,971
Unrestricted Net Assets$118,871,574$129,531,045▲ $10,659,471
Total Net Assets Fund Balance$492,276,249$512,983,190▲ $20,706,941
Total Liabilities and Net Assets / Fund Balance$593,196,174$612,406,669▲ $19,210,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,701,737$68,448,235$190,473,475
Equipment$3,869,604$12,783,585$16,653,189
Land$11,676,023-$11,676,023
Other Land Buildings$3,118,410$3,511,363$6,629,773
Other Securities$621,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$367,888,532$4,489,591▲ $24,316,532$12,158,843$379,679,497
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larissa TiedensPresidentFT$541,383$117,719$659,102
Dean CalvoVP/Business Affairs/TreasurerFT$293,039$74,746$367,785
Charlotte JohnsonVP/Dean of StudentsFT$236,309$83,824$320,133
Amy Marcus-NewhallVP/Dean of FacultyFT$268,183$36,808$304,991
Binti HarveyVP External Relations & Institutional AdvancementFT$262,583$34,558$297,141
Binti HarveyVP External Relations & Institutiona-$262,583$34,558$297,141
Denise Nelson NashVP/Secretary of the BoardFT$231,416$44,216$275,632
Victoria RomeroVP for AdmissionsFT$209,202$35,224$244,426
Myriam ChancyFacultyFT$198,636$31,611$230,247
Diane HolmesAVP Business Affairs/Assistant TreasurerFT$175,932$43,414$219,346
Diane HolmesAVP Business Affairs/Assistant Treas-$175,502$43,844$219,346
Megan Callaway thru 92818AVP Institutional AdvancementFT$133,718$80,415$214,133
Dalton KraussFacultyFT$160,635$32,163$192,798
Nancy MackoFacultyFT$160,467$28,293$188,760
Julia LissFormer VP Acad Affairs/FacultyFT$145,535$41,656$187,191

Board Members and Trustees

NameTitle
Lynne ThompsonChair
Laura HockettVice Chair
Robert SacksVice Chair
Angelica ClarkTrustee
Carolyn WuTrustee
Chalan ColbyTrustee
Christophe Jungels-WinklerTrustee
David LaharTrustee
Deborah DavidTrustee
Devanie DonezTrustee
Donna NeffTrustee
Dwandalyn ReeceTrustee
Ellen Clark BrownTrustee
Fran ScobleTrustee
Gale PickerTrustee
H McGuire RileyTrustee
Hugh RalstonTrustee
Jennifer McDonnellTrustee
Joan IsaacsTrustee
Kalpana RhodesTrustee
Kendra ArmerTrustee
Libby DeMeoTrustee
Lucinda Bowen SmithTrustee
Lynne BricknerTrustee
Mark HerronTrustee
Michele-Anne Ebe-RileyTrustee
Nancy KatayamaTrustee
Pamela NgTrustee
Patricia FechnerTrustee
Patricia JacksonTrustee
Prisma HerreraTrustee
Robert BreechTrustee
Roxanne WilsonTrustee
Salle YooTrustee
Sneha DeoTrustee
Suzanne MuchnicTrustee
Mia AlonzoController

Highest Paid Contractors

ContractorServicesLocationCompensation
KAR Construction IncConstruction1306 W Brooks Street, Ontario, CA 91762-3611$8,133,382
Sodexo IncFood Service1000 El Camino Real, Atherton, CA 94027$2,230,327
Brian R Bloom ArchitectArchitect350 South Milliken Avenue Suite G, Ontario, CA 91761-7844$959,834
Cambridge Associates LLCInvestment Management Investment13528 Collection Center Drive, Chicago, IL 60693$736,161
Invero GroupTemporary Employment Agency8560 Vineyard Avenue Ste 504, Rancho Cucamonga, CA 91730$534,724
Revenue and Support

Revenue Composition

Contributions and Grants
$13,327,584
Program Service Revenue
$74,599,508
Investment Income
$17,550,969
Other Revenue
$-474,439
All Other Contributions
$13,032,814
Change in Net Assets
$11,790,858

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 Traded46$2,170,718Fair Market Value (FMV)
Works of Art162$608,800Fair Market Value (FMV)
Other Non Cash Contri Table0$1,257-
Collectibles19$19-
Total Noncash Contributions227$2,780,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,903,177
Revenue Not Reported on Financial Statements
$19,100,445
Revenue Not Reported on Form 990
$9,685,057
Other Revenue Adjustments
$17,539,333
Total Revenue per Audited Statements
$95,588,234
Total Revenue per Form 990
$105,003,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,247,805
Salaries, Compensation, and Employee Benefits$34,795,234
Grants and Similar Amounts Paid$18,169,725
Total Fundraising Expense$4,107,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,446,738$1,511,571$1,571,893$24,530,202
Grants to Domestic Individuals$18,169,725--$18,169,725
Payments to Affiliates$13,580,327$1,639,613$140,171$15,360,111
Depreciation Depletion$6,795,223$310,669$113,589$7,219,481
Office Expenses$3,294,251$140,547$58,239$3,493,037
Other Employee Benefits$2,824,022$341,234$250,294$3,415,550
Fees for Services Other$2,380,843$342,372$389,037$3,112,252
Current Officers, Directors, Trustees, and Key Employees$1,063,438$617,492$806,693$2,487,623
Pension Plan Contributions$2,102,310$140,314$140,140$2,382,764
Interest$1,930,083$288,347$24,083$2,242,513
Occupancy$1,495,707$321,744$105,209$1,922,660
Payroll Taxes$1,514,090$130,044$146,705$1,790,839
Fees for Service Investment Mgmnt Fees-$1,561,112-$1,561,112
Travel$1,175,916$79,345$62,650$1,317,911
Advertising$569,081$73,070$55,033$697,184
Conferences and Meetings$419,783$86,844$120,838$627,465
Information Technology$268,010$214,295$82,304$564,609
Fees for Services Legal$147,495$207,040$1,116$355,651
Comp Disqual Persons$188,256--$188,256
Insurance$4,523$162,909$187$167,619
Fees for Services Accounting-$151,093-$151,093
Other Expenses$120,328$5,157$2,877$120,328
Fees for Services Management$55,191$295$441$55,927
All Other Expenses$15,329$-232,527$6,560$-210,638
Total Functional Expenses$80,968,106$8,136,954$4,107,704$93,212,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,212,764
Total Expenses per Audited Statements$74,881,293
Expenses per Audited Statements$74,112,319
Expenses Not Reported on Financial Statements$19,100,445
Other Expense Adjustments$17,539,333
Expenses Not Reported on Form 990$768,974
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,780,836

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$126,265,472
EuropeInvestments-00$2,094,091
East Asia and the PacificInvestments-00$421,273
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$3,595,252
Asset retirement obligation$1,060,092
Government advances for student loans$317,961

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$89,640,000$75,442,683$1,802,318$239,833

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
No
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 1

“H. McGuire Riley, a trustee, and Michele-Anne Ebe-Riley are parent trustees who collectively have one vote on matters before the Board of Trustees.”

Form 990, Part VI, Section A, line 2

“H. McGuire 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 15A

“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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Tiedens
Formed
1926
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
35
Employees
1,257
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Unrelated Business Loss from Alternative Investments 2,263,769. Actuarial Adjustment of Annuity and Life Income Liabilities 1,157,308. Loss on Contribution Receivable -347,289.”

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 IV, Line 2B:

“The amounts in Funds Held in Trust for Others are funds held for third party remainderman on charitable remainder trusts and an amount for a private loan program. The amount held for the third party remainderman is held by a third party administrator and the loan program is held with the College.”

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 4.8% and 4.9% to the twenty-quarter average market value of pooled investments for the years ended June 30, 2019 and 2018, 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, 2019 and 2018. The college has no unrecognized tax benefits as of June 30, 2018 and 2019.”

Part XI, Line 2D - Other Adjustments:

“Unrelated Business Loss from Alternative Investments 2,263,769. Actuarial Adjustment of Annuity and Life Income Liabilities 1,157,308. Rental Expense 740,037. Cost of Goods Sold 28,937. Loss on contribution receivable -347,289.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 17,539,333.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 740,037. Cost of Goods Sold 28,937.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 17,539,333.”

Raw XML AppendixShowing 400 of 1,460 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/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/PersonNm1Lynne Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Hockett
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm4Kendra Armer
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucinda Bowen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Breech
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynne Brickner
IRS990/Form990PartVIISectionAGrp/PersonNm8Angelica Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen Clark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Chalan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah David
IRS990/Form990PartVIISectionAGrp/PersonNm12Libby DeMeo
IRS990/Form990PartVIISectionAGrp/PersonNm13Sneha Deo
IRS990/Form990PartVIISectionAGrp/PersonNm14Devanie Donez
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele-Anne Ebe-Riley
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Fechner
IRS990/Form990PartVIISectionAGrp/PersonNm17Prisma Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Herron
IRS990/Form990PartVIISectionAGrp/PersonNm19Joan Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm21Christophe Jungels-Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm22Nancy Katayama
IRS990/Form990PartVIISectionAGrp/PersonNm23David Lahar
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer McDonnell
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IRS990/Form990PartVIISectionAGrp/PersonNm29Hugh Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm30Dwandalyn Reece
IRS990/Form990PartVIISectionAGrp/PersonNm31Kalpana Rhodes
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IRS990/Form990PartVIISectionAGrp/PersonNm34Roxanne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm35Carolyn Wu
IRS990/Form990PartVIISectionAGrp/PersonNm36Salle Yoo
IRS990/Form990PartVIISectionAGrp/PersonNm37Dean Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm38Amy Marcus-Newhall
IRS990/Form990PartVIISectionAGrp/PersonNm39Denise Nelson Nash
IRS990/Form990PartVIISectionAGrp/PersonNm40Mia Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm41Charlotte Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm42Binti Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm43Victoria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm44Myriam Chancy
IRS990/Form990PartVIISectionAGrp/PersonNm45Diane Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm46Megan Callaway thru 92818

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,406,669
Liabilities
$99,423,479
Net assets
$512,983,190
Revenue
$105,003,622
Expenses
$93,212,764
Net income
$11,790,858
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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