Civic Intelligence

The Traveling School

EIN 81-0544729 • 501(c)3 • Bozeman, MT

Profile

The traveling school seeks to enrich the lives of teenage girls with an enduring educational experience focusing on overseas exploration, academic challenges, expanded outdoor skills, and a deeper comprehension of the world.

PO Box 7058Bozeman, MT 59771

www.travelingschool.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$82,098

Down $351,888 (-81%) from 2024

Liabilities

Down

$4,937

Down $279,236 (-98%) from 2024

Net Assets

Down

$77,161

Down $72,652 (-48%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$549,921

Down $446,001 (-45%) from 2024

Expenses

Down

$622,829

Down $503,728 (-45%) from 2024

Net Income

Up

-$72,908

Up $57,727 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2009: $594,830Liabilities 2009: $290,7532009Assets 2010: $543,640Liabilities 2010: $251,894Net Assets 2010: $291,7462010Assets 2012: $655,067Liabilities 2012: $348,999Net Assets 2012: $306,0682012Assets 2013: $655,990Liabilities 2013: $422,362Net Assets 2013: $233,6282013Assets 2014: $626,425Liabilities 2014: $370,540Net Assets 2014: $255,8852014Assets 2015: $658,349Liabilities 2015: $355,692Net Assets 2015: $302,6572015Assets 2016: $568,920Liabilities 2016: $183,956Net Assets 2016: $384,9642016Assets 2017: $525,387Liabilities 2017: $112,201Net Assets 2017: $413,1862017Assets 2018: $531,578Liabilities 2018: $150,001Net Assets 2018: $381,5772018Assets 2019: $699,539Liabilities 2019: $237,135Net Assets 2019: $462,4042019Assets 2020: $716,820Liabilities 2020: $154,307Net Assets 2020: $562,5132020Assets 2021: $1,006,119Liabilities 2021: $372,283Net Assets 2021: $633,8362021Assets 2022: $866,010Liabilities 2022: $251,990Net Assets 2022: $614,0202022Assets 2023: $540,019Liabilities 2023: $260,613Net Assets 2023: $279,4062023Assets 2024: $433,986Liabilities 2024: $284,173Net Assets 2024: $149,8132024Assets 2025: $82,098Liabilities 2025: $4,937Net Assets 2025: $77,1612025

Highlighted filing

2025

Assets$82,098
Liabilities$4,937
Net Assets$77,161
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $494,908Expenses 2009: $506,818Net Income 2009: -$11,9102009Revenue 2010: $614,812Expenses 2010: $627,143Net Income 2010: -$12,3312010Revenue 2012: $614,349Expenses 2012: $674,540Net Income 2012: -$60,1912012Revenue 2013: $604,548Expenses 2013: $677,448Net Income 2013: -$72,9002013Revenue 2014: $436,183Expenses 2014: $414,745Net Income 2014: $21,4382014Revenue 2015: $730,853Expenses 2015: $684,006Net Income 2015: $46,8472015Revenue 2016: $804,931Expenses 2016: $748,542Net Income 2016: $56,3892016Revenue 2017: $883,848Expenses 2017: $855,626Net Income 2017: $28,2222017Revenue 2018: $919,630Expenses 2018: $959,789Net Income 2018: -$40,1592018Revenue 2019: $1,030,591Expenses 2019: $949,764Net Income 2019: $80,8272019Revenue 2020: $1,014,933Expenses 2020: $914,824Net Income 2020: $100,1092020Revenue 2021: $475,842Expenses 2021: $404,519Net Income 2021: $71,3232021Revenue 2022: $948,373Expenses 2022: $968,189Net Income 2022: -$19,8162022Revenue 2023: $482,791Expenses 2023: $817,405Net Income 2023: -$334,6142023Revenue 2024: $995,922Expenses 2024: $1,126,557Net Income 2024: -$130,6352024Revenue 2025: $549,921Expenses 2025: $622,829Net Income 2025: -$72,9082025

Highlighted filing

2025

Revenue$549,921
Expenses$622,829
Net Income-$72,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,098
Liabilities
$4,937
Net assets
$77,161
Revenue
$549,921
Expenses
$622,829
Net income
-$72,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.55$0.62$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.15$1.00$1.13$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$0.48$0.82$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.61$0.95$0.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.37$0.63$0.48$0.40$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.56$1.01$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.46$1.03$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.92$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.41$0.88$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.80$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.37$0.26$0.44$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.60$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$0.61$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$0.61$0.63$0.01
2009Summary only. Only limited summary data is available for this year.$0.59$0.29$0.49$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$549,921
Mission and Program Overview

Mission

The Traveling School empowers young women academically, physically, and culturally through an experiential overseas high school semester.

The Traveling School amplifies student voices through transformative education to ignite positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,710$58,613▼ $208,097
Cash and Non-Interest-Bearing Accounts$158,029$23,345▼ $134,684
Prepaid Expenses and Deferred Charges$6,708$0▼ $6,708
Land, Buildings, and Equipment, Net$899$0▼ $899
Accounts Receivable$1,640$140▼ $1,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$433,986$82,098▼ $351,888
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$143,443--
Deferred Revenue$87,000--
Accounts Payable and Accrued Expenses$53,730$4,937▼ $48,793
Total Liabilities$284,173$4,937▼ $279,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,813$77,161▼ $72,652
Total Net Assets Fund Balance$149,813$77,161▼ $72,652
Total Liabilities and Net Assets / Fund Balance$433,986$82,098▼ $351,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,292$15,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallFormer Exec DirectorFT$91,341$3,968$95,309
Andrea ThomasExecutive DirectorFT$80,578$3,758$84,336

Board Members and Trustees

NameTitle
Christine BaconBoard President
Kim BelvinBoard VP/sec
Ben GardnerDirector
Cassandra HarrisDirector
Dan HoffmanDirector
Eleanor CornellDirector
Helen Wilson BurnsDirector
John McbrideDirector
Karen GuileDirector
Kyle Holt HopkinsDirector
Meredith CenterDirector
Susannah KavanaughDirector
Sydney Yang HoffmanDirector
Zoe OldhamDirector
Nancy LykkehoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,629
Program Service Revenue
$405,600
Investment Income
$11,849
Other Revenue
$3,843
All Other Contributions
$128,629
Change in Net Assets
$-72,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,452
Other Expenses$189,877
Grants and Similar Amounts Paid$79,500
Total Fundraising Expense$39,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,175$64,810$16,930$187,915
Other Salaries and Wages$74,795$41,884$12,011$128,690
Travel$108,761$150$27$108,938
Grants to Domestic Individuals$79,500--$79,500
Payroll Taxes$14,123$11,359$1,984$27,466
Fees for Services Other$12,459$2,436$703$15,598
Insurance$10,460$4,271$199$14,930
Other Employee Benefits$4,614$3,849$918$9,381
Other Expenses$3,355$998$2,315$6,668
All Other Expenses$4,962$1,258$324$6,544
Occupancy$2,147$1,080$972$4,199
Depreciation Depletion$900--$900
Advertising$30-$30$60
Total Functional Expenses$449,096$133,782$39,951$622,829
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

“The 990 is provided to the governing board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is required for each new board member and is renewed annually. Prior to each board meeting and board committee meeting, directors are asked to consider whether they potentially have any conflicts of interest with any agenda items.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive committee is responsible for reviewing and making a recommendation to the board regarding compensation for top management.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Traveling School
EIN
81-0544729
Phone
4065705028
Address
PO BOX 7058, BOZEMAN, MT 59771

Signing Officer

Name
Andrea Thomas
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Thomas
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
18

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Raw XML AppendixShowing 400 of 523 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/Desc0THE TRAVELING SCHOOL BELIEVES INFORMED, INSPIRED, AND CONFIDENT STUDENTS CAN CHANGE THE WORLD. OUR FOUR PILLARS EMPHASIZE PLACE-BASED AND RELEVANT ACADEMICS, CULTURAL ENGAGEMENT, OUTDOOR EXPEDITIONS, AND LEADERSHIP DEVELOPMENT. IN THE FALL, 11 STUDENTS TRAVELED THROUGH SOUTHERN AFRICA AND ENGAGED WITH OUR CUSTOM-DESIGNED RIGOROUS REGIONAL ACADEMICS FOCUSED ON THE IMPACT OF APARTHEID ON MODERN SOUTH AFRICA, WILDLIFE BIOLOGY, THE IMPLICATIONS OF RESOURCE EXTRACTION, AND CONTEMPORARY ISSUES OF THE REGION. STUDENTS RETURNED HOME READY TO POSITIVELY IMPACT THEIR COMMUNITIES ACROSS 6 STATES, CANADA, AND UGANDA. THANKS TO THE GENEROUS SUPPORT OF OUR DONORS, 55% OF OUR STUDENTS RECEIVED NEED-BASED SCHOLARSHIPS TOTALING $79,500. OUR LONGSTANDING GOAL IS TO MAKE THIS TRANSFORMATIVE SEMESTER A REALITY FOR ANY GLOBALLY MINDED AND ADVENTUROUS STUDENT WHO ASPIRES TO ATTEND.
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