Civic Intelligence

The Travel Institute

EIN 52-0815853 • 501(c)3 • Framingham, MA

View Organization Page

Profile

Tti's mission is to: 1) establish and maintain high education standards and administer formal education & training programs within and for the travel & tourism industries; 2) educate and train individuals to provide travel services to the public, and build upon their knowledge & skills by providing advanced education & training in specialized areas of travel services; 3) provide continuing education programs to those in the industry to enable them to be informed and current with issues and changes in travel and travel services.

945 Concord StreetFramingham, MA 01701

www.travelinstitute.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$144,158

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,157,895

Up $77,225 (+7.1%) from 2023

Liabilities

Down

$113,499

Down $93,738 (-45%) from 2023

Net Assets

Up

$1,044,396

Up $170,963 (+20%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$1,773,968

Down $62,228 (-3.4%) from 2023

Expenses

Up

$1,603,005

Up $129,523 (+8.8%) from 2023

Net Income

Down

$170,963

Down $191,751 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2008: $361,865Liabilities 2008: $888,234Net Assets 2008: -$526,3692008Assets 2009: $291,201Liabilities 2009: $578,216Net Assets 2009: -$287,0152009Assets 2010: $272,037Liabilities 2010: $496,900Net Assets 2010: -$224,8632010Assets 2011: $195,959Liabilities 2011: $448,882Net Assets 2011: -$252,9232011Assets 2012: $320,863Liabilities 2012: $426,801Net Assets 2012: -$105,9382012Assets 2013: $435,489Liabilities 2013: $393,316Net Assets 2013: $42,1732013Assets 2014: $514,177Liabilities 2014: $367,717Net Assets 2014: $146,4602014Assets 2015: $580,695Liabilities 2015: $342,898Net Assets 2015: $237,7972015Assets 2016: $650,444Liabilities 2016: $311,757Net Assets 2016: $338,6872016Assets 2017: $727,164Liabilities 2017: $299,472Net Assets 2017: $427,6922017Assets 2018: $704,877Liabilities 2018: $295,357Net Assets 2018: $409,5202018Assets 2019: $646,586Liabilities 2019: $252,684Net Assets 2019: $393,9022019Assets 2020: $732,431Liabilities 2020: $322,437Net Assets 2020: $409,9942020Assets 2021: $699,258Liabilities 2021: $199,096Net Assets 2021: $500,1622021Assets 2022: $691,931Liabilities 2022: $181,212Net Assets 2022: $510,7192022Assets 2023: $1,080,670Liabilities 2023: $207,237Net Assets 2023: $873,4332023Assets 2024: $1,157,895Liabilities 2024: $113,499Net Assets 2024: $1,044,3962024

Highlighted filing

2024

Assets$1,157,895
Liabilities$113,499
Net Assets$1,044,396
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $1,066,258Expenses 2008: $1,182,060Net Income 2008: -$115,8022008Revenue 2009: $1,055,364Expenses 2009: $816,010Net Income 2009: $239,3542009Revenue 2010: $826,647Expenses 2010: $764,498Net Income 2010: $62,1492010Revenue 2011: $647,897Expenses 2011: $675,957Net Income 2011: -$28,0602011Revenue 2012: $762,497Expenses 2012: $615,512Net Income 2012: $146,9852012Revenue 2013: $810,739Expenses 2013: $662,628Net Income 2013: $148,1112013Revenue 2014: $826,633Expenses 2014: $722,346Net Income 2014: $104,2872014Revenue 2015: $824,837Expenses 2015: $733,500Net Income 2015: $91,3372015Revenue 2016: $816,027Expenses 2016: $715,137Net Income 2016: $100,8902016Revenue 2017: $942,477Expenses 2017: $853,472Net Income 2017: $89,0052017Revenue 2018: $1,046,148Expenses 2018: $1,064,320Net Income 2018: -$18,1722018Revenue 2019: $1,161,781Expenses 2019: $1,167,649Net Income 2019: -$5,8682019Revenue 2020: $1,110,265Expenses 2020: $1,094,717Net Income 2020: $15,5482020Revenue 2021: $1,198,573Expenses 2021: $1,108,330Net Income 2021: $90,2432021Revenue 2022: $1,244,824Expenses 2022: $1,234,271Net Income 2022: $10,5532022Revenue 2023: $1,836,196Expenses 2023: $1,473,482Net Income 2023: $362,7142023Revenue 2024: $1,773,968Expenses 2024: $1,603,005Net Income 2024: $170,9632024

Highlighted filing

2024

Revenue$1,773,968
Expenses$1,603,005
Net Income$170,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,895
Liabilities
$113,499
Net assets
$1,044,396
Revenue
$1,773,968
Expenses
$1,603,005
Net income
$170,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$1.77$1.60$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.87$1.84$1.47$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$1.24$1.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.20$1.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.32$0.41$1.11$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.39$1.16$1.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.30$0.41$1.05$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.73$0.30$0.43$0.94$0.85$0.09
2016Summary only. Only limited summary data is available for this year.$0.65$0.31$0.34$0.82$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.82$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.51$0.37$0.15$0.83$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.39$0.04$0.81$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.43$0.11$0.76$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.45$0.25$0.65$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$0.27$0.50$0.22$0.83$0.76$0.06
2009Summary only. Only limited summary data is available for this year.$0.29$0.58$0.29$1.06$0.82$0.24
2008Summary only. Only limited summary data is available for this year.$0.36$0.89$0.53$1.07$1.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,773,968
Mission and Program Overview

Mission

Tti's mission is to: 1) establish and maintain high education standards and administer formal education & training programs within and for the travel & tourism industries; 2) educate and train individuals to provide travel services to the public, and build upon their knowledge & skills by providing advanced education & training in specialized areas of travel services; 3) provide continuing education programs to those in the industry to enable them to be informed and current with issues and changes in travel and travel services.

Developing & providing educational programs & materials relating to domestic & international travel for the general public, educational institutions & travel professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$718,432▲ $718,432
Cash and Non-Interest-Bearing Accounts$979,052$402,736▼ $576,316
Inventories for Sale or Use$20,475$31,199▲ $10,724
Prepaid Expenses and Deferred Charges$8,624$5,528▼ $3,096
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,080,670$1,157,895▲ $77,225
Other Assets Total$72,519$0▼ $72,519
Liabilities
Deferred Revenue$170,749$68,419▼ $102,330
Accounts Payable and Accrued Expenses$36,488$45,080▲ $8,592
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,237$113,499▼ $93,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,914$1,044,396▲ $243,482
Net Assets With Donor Restrictions$72,519$0▼ $72,519
Total Net Assets Fund Balance$873,433$1,044,396▲ $170,963
Total Liabilities and Net Assets / Fund Balance$1,080,670$1,157,895▲ $77,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane PetrasPresidentFT$144,158$144,158
Guida BotelhoEmployeeFT$116,542$116,542

Board Members and Trustees

NameTitle
Drew DaleyDirector
Evan McelligottDirector
Gary PollardDirector
Jackie FriedmanDirector
Jill RomanoDirector
Laurie BohnDirector
Richard MeadowsDirector
Rick BaronDirector
Patrick McgovernSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$297,656
Program Service Revenue
$1,434,028
Investment Income
$18,933
Other Revenue
$23,351
Change in Net Assets
$170,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,968
Total Revenue per Audited Statements
$1,773,968
Total Revenue per Form 990
$1,773,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,170
Salaries, Compensation, and Employee Benefits$632,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,360--$420,360
Current Officers, Directors, Trustees, and Key Employees$144,158--$144,158
Fees for Services Accounting-$131,652-$131,652
Other Expenses$109,513$57,286-$109,513
Advertising$86,042--$86,042
Royalties$76,757--$76,757
Travel$73,720--$73,720
All Other Expenses$49,154$2,500-$51,654
Payroll Taxes$45,861--$45,861
Occupancy$33,157--$33,157
Other Employee Benefits$22,456--$22,456
Insurance$5,771$13,040-$18,811
Fees for Services Legal-$18,183-$18,183
Office Expenses$5,193--$5,193
Total Functional Expenses$1,380,344$222,661$0$1,603,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,005
Total Expenses per Audited Statements$1,603,005
Total Expenses per Form 990$1,603,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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
Filing and Contact Details

Filer

Filer Name
The Travel Institute
EIN
52-0815853
In Care Of
% THE ORGANIZATION
Phone
7812370280
Address
945 CONCORD STREET, FRAMINGHAM, MA 01701

Signing Officer

Name
Diane Petras
Title
President
Phone
8005424282
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Petras
Formed
1964
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Peck Associates Pc
Address
20 WALNUT STREET SUITE 210, WELLESLEY HILLS, MA 02481-2104
Phone
7812357517
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Providing scholarships for certification products and services to individuals who are pursuing a career or are engaged in the travel industry.”

Form 990, Part XI, Line 10

“Net assets released from restrictions, $72,519.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING & PROVIDING EDUCATIONAL PROGRAMS & MATERIALS RELATING TO DOMESTIC & INTERNATIONAL TRAVEL FOR THE GENERAL PUBLIC, EDUCATIONAL INSTITUTIONS & TRAVEL PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt086042
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ELEVATE THE STATUS AND INCREASE THE PRESTIGE OF PERSONS AND ORGANIZATIONS ENGAGED IN THE TRAVEL INDUSTRY THROUGH CANDIDATES CERTIFICATION PROGRAMS AND OTHER MEMBER SERVICES.
IRS990/DescribedInSection501c3Ind0true
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