Civic Intelligence

Travelers Education Group

EIN 46-2986506 • 501(c)3 • Austin, TX

Profile

Travelers education group provides educational services and educational venues for traveling medical professional to learn and grow; inspires community and knowledge among travelling medical professionals; and providing other such charitable support to medical professionals or the medical community as deemed appropriate by the board of directors.

6809 Valburn DrAustin, TX 78731

www.travelerseducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$30,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,425,566

Up $112,384 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,425,566

Up $112,384 (+4.9%) from 2023

Revenue

Up

$166,468

Up $65,567 (+65%) from 2023

Expenses

Down

$157,285

Down $13,719 (-8.0%) from 2023

Net Income

Up

$9,183

Up $79,286 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $48,051Liabilities 2013: $21,0002013Assets 2014: $94,500Liabilities 2014: $9,032Net Assets 2014: $85,4682014Assets 2015: $232,663Liabilities 2015: $19,414Net Assets 2015: $213,2492015Assets 2016: $111,932Liabilities 2016: $3,139Net Assets 2016: $108,7932016Assets 2017: $413,601Liabilities 2017: $64,793Net Assets 2017: $348,8082017Assets 2018: $477,511Liabilities 2018: $75Net Assets 2018: $477,4362018Assets 2019: $687,851Liabilities 2019: $4,449Net Assets 2019: $683,4022019Assets 2020: $650,863Liabilities 2020: $308Net Assets 2020: $650,5552020Assets 2021: $820,280Liabilities 2021: $20,980Net Assets 2021: $799,3002021Assets 2022: $2,364,244Liabilities 2022: $92,262Net Assets 2022: $2,271,9822022Assets 2023: $2,313,182Liabilities 2023: $0Net Assets 2023: $2,313,1822023Assets 2024: $2,425,566Liabilities 2024: $0Net Assets 2024: $2,425,5662024

Highlighted filing

2024

Assets$2,425,566
Liabilities$0
Net Assets$2,425,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $80,095Expenses 2013: $53,044Net Income 2013: $27,0512013Revenue 2014: $236,382Expenses 2014: $177,965Net Income 2014: $58,4172014Revenue 2015: $359,612Expenses 2015: $231,831Net Income 2015: $127,7812015Revenue 2016: $620,823Expenses 2016: $719,001Net Income 2016: -$98,1782016Revenue 2017: $925,999Expenses 2017: $692,262Net Income 2017: $233,7372017Revenue 2018: $1,182,431Expenses 2018: $1,053,803Net Income 2018: $128,6282018Revenue 2019: $1,361,992Expenses 2019: $1,156,026Net Income 2019: $205,9662019Revenue 2020: $540,613Expenses 2020: $573,460Net Income 2020: -$32,8472020Revenue 2021: $1,359,389Expenses 2021: $1,210,644Net Income 2021: $148,7452021Revenue 2022: $2,011,539Expenses 2022: $289,261Net Income 2022: $1,722,2782022Revenue 2023: $100,901Expenses 2023: $171,004Net Income 2023: -$70,1032023Revenue 2024: $166,468Expenses 2024: $157,285Net Income 2024: $9,1832024

Highlighted filing

2024

Revenue$166,468
Expenses$157,285
Net Income$9,183

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.10$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$2.01$0.29$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.36$1.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$1.36$1.16$0.21
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.18$1.05$0.13
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.93$0.69$0.23
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.62$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.36$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.08$0.05$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,011,539
Mission and Program Overview

Mission

Education event for health care providers

Travelers education group supports and funds travel medical professionals who are advancingtheir education in healthcare; inspires community and knowledge among travelling medical professionals; and providing other such charitable support to medical professionals or the medical community as deemed appropriate by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,300$2,271,982▲ $1,472,682
Savings and Temporary Cash Investments$626,588$2,216,909▲ $1,590,321
Cash and Non-Interest-Bearing Accounts$193,692$147,335▼ $46,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$820,280$2,364,244▲ $1,543,964
Liabilities
Other Liabilities$0$92,054▲ $92,054
Accounts Payable and Accrued Expenses$20,980$208▼ $20,772
Total Liabilities$20,980$92,262▲ $71,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,300$2,271,982▲ $1,472,682
Total Liabilities and Net Assets / Fund Balance$820,280$2,364,244▲ $1,543,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia KinnasMemberFT$34,583$34,583
Michelle FreitagMemberFT$34,583$34,583
Phil LightMemberPT$34,583$34,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,011,539
Other Revenue
$0
Change in Net Assets
$1,722,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,357
Salaries, Compensation, and Employee Benefits$103,750
Grants and Similar Amounts Paid$53,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,750--$103,750
Grants to Domestic Individuals$53,154--$53,154
Fees for Services Legal$46,546--$46,546
Fees for Services Accounting$18,831--$18,831
Fees for Services Management$18,526--$18,526
Office Expenses$1,997--$1,997
Travel$1,614--$1,614
Insurance$1,478--$1,478
Other Expenses$1,450--$1,450
All Other Expenses$661--$661
Advertising$47--$47
Total Functional Expenses$289,261$0$0$289,261
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas GilhoolyBoard Member SpouseIt ServicesNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Tgn$92,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

An electronic copy of form 990 was reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its organizing documents and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Travelers Education Group
EIN
46-2986506
Phone
5127736217
Address
6809 VALBURN DR, AUSTIN, TX 78731

Signing Officer

Name
Cynthia Kinnas
Title
Board Member
Phone
5127736217
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Light
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On april 27, 2022 traveler's education group sold the travcon conference to tgn community, llc. The conference will no longer be held by the entity.

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt047
IRS990/AdvertisingGrp/TotalAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661
IRS990/AllOtherExpensesGrp/TotalAmt0661
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA KINNAS
IRS990/BooksInCareOfDetail/PhoneNum05127736217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06809 VALBURN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0193692
IRS990/CashNonInterestBearingGrp/EOYAmt0147335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0132357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0103750
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt02011539
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018831
IRS990/FeesForServicesAccountingGrp/TotalAmt018831
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046546
IRS990/FeesForServicesLegalGrp/TotalAmt046546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018526
IRS990/FeesForServicesManagementGrp/TotalAmt018526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA KINNAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000000
IRS990/GrossReceiptsAmt02011539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01478
IRS990/InsuranceGrp/TotalAmt01478
IRS990/InvestmentIncomeGrp/ExclusionAmt011539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAVELERS EDUCATION GROUP PROVIDES EDUCATIONAL SERVICES AND EDUCATIONAL VENUES FOR TRAVELING MEDICAL PROFESSIONAL TO LEARN AND GROW; INSPIRES COMMUNITY AND KNOWLEDGE AMONG TRAVELLING MEDICAL PROFESSIONALS; AND PROVIDING OTHER SUCH CHARITABLE SUPPORT TO MEDICAL PROFESSIONALS OR THE MEDICAL COMMUNITY AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799300
IRS990/NetAssetsOrFundBalancesEOYAmt02271982
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE FACILITY FEE
IRS990/OtherExpensesGrp/Desc1PAYPAL EXPENSE
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt19685
IRS990/OtherExpensesGrp/ProgramServicesAmt21456
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd01
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt053154
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059353
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0291867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0487982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182430
IRS990ScheduleA/Total509Grp/TotalAmt04508082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01359188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04521785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO TGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt092054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS GILHOOLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SERVICES
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRAVCON CONFERENCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TGN COMMUNITY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02810 N CHURCH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILMINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019802
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MICHELLE FREITAG, PHIL LIGHT AND CYNTHIA KINNAS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MICHELLE, PHIL AND CYNTHIA BECAME INDEPENDENT CONTRACTORS FOR TGN (TRANSFEREE). THESE INDIVIDUALS WILL PERFORM CONSULTING SERVICES FOR TGN AND HELP TRAIN NEW STAFF. THEY ARE CONTRACTED UNTIL 11/30/2023 AND ARE PAID $5,833 PER MONTH PER PERSON. AS OF 12/1/2022, PHIL IS PAID $2917 PER MONTH INSTEAD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON APRIL 27, 2022 TRAVELER'S EDUCATION GROUP SOLD THE TRAVCON CONFERENCE TO TGN COMMUNITY, LLC. THE CONFERENCE WILL NO LONGER BE HELD BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820280
IRS990/TotalAssetsEOYAmt02364244
IRS990/TotalAssetsGrp/BOYAmt0820280
IRS990/TotalAssetsGrp/EOYAmt02364244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020980
IRS990/TotalLiabilitiesEOYAmt092262
IRS990/TotalLiabilitiesGrp/BOYAmt020980
IRS990/TotalLiabilitiesGrp/EOYAmt092262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02271982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289261
IRS990/TotalReportableCompFromOrgAmt0103749
IRS990/TotalRevenueGrp/ExclusionAmt011539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02011539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06809 VALBURN DR
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRAVELERSEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KINNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127736217
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVELERS EDUCATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0462986506
ReturnHeader/Filer/PhoneNum05127736217
ReturnHeader/Filer/USAddress/AddressLine1Txt06809 VALBURN DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH GOSCHA
ReturnHeader/ReturnTs02023-11-15T08:18:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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