Civic Intelligence

The Traveling School

990 • Fiscal year 2015 • EIN 81-0544729

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.travelingschool.com
PO Box 7058Bozeman, MT 59771

(406) 586-3096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$47,904

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$658,349

Up $31,924 (+5.1%) from 2014

Net Assets

Up

$302,657

Up $46,772 (+18%) from 2014

Liabilities

Down

$355,692

Down $14,848 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$730,853

Up $294,670 (+68%) from 2014

Expenses

Up

$684,006

Up $269,261 (+65%) from 2014

Net Income

Up

$46,847

Up $25,409 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$658,349
Liabilities$355,692
Net Assets$302,657
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$730,853
Expenses$684,006
Net Income$46,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$730,853
Mission and Program Overview

Mission

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

To enrich the lives of teenage girls with an enduring educational experience focusing on overseas exploration, academic challenges, expanded outdoor skills, and a deeper engagement with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,080$358,047▲ $64,967
Accounts Receivable$155,425$203,253▲ $47,828
Savings and Temporary Cash Investments$130,554$60,097▼ $70,457
Prepaid Expenses and Deferred Charges$36,505$26,729▼ $9,776
Land, Buildings, and Equipment, Net$10,861$10,223▼ $638
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$626,425$658,349▲ $31,924
Other Assets Total-$0-
Liabilities
Deferred Revenue$340,745$324,777▼ $15,968
Accounts Payable and Accrued Expenses$29,795$30,915▲ $1,120
Total Liabilities$370,540$355,692▼ $14,848
Net Assets / Fund Balance
Unrestricted Net Assets$255,163$281,935▲ $26,772
Temporarily Rstr Net Assets$722$20,722▲ $20,000
Total Net Assets Fund Balance$255,885$302,657▲ $46,772
Total Liabilities and Net Assets / Fund Balance$626,425$658,349▲ $31,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,223$10,650$20,873
Other Land Buildings-$248$248
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallHead of SchoolFT$46,426$1,478$47,904

Board Members and Trustees

NameTitle
Shannon OngaroPresident
Julie MansisidorVice President
Genevieve WalshDirector
Kirsten SmithDirector
Nancy LykkehoyDirector
MOLLY BERNDrSecretary
Daniel CenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,664
Program Service Revenue
$660,969
Investment Income
$1,220
Other Revenue
$0
All Other Contributions
$68,664
Change in Net Assets
$46,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,853
Revenue Not Reported on Form 990
$1,006
Total Revenue per Audited Statements
$731,859
Total Revenue per Form 990
$730,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,443
Salaries, Compensation, and Employee Benefits$259,085
Grants and Similar Amounts Paid$61,478
Total Fundraising Expense$40,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$189,359$1,347$578$191,284
Other Salaries and Wages$119,534$26,295$31,016$176,845
Grants to Domestic Individuals$61,478--$61,478
Current Officers, Directors, Trustees, and Key Employees$51,931--$51,931
Fees for Services Other$48,596$951$388$49,935
Payroll Taxes$18,116$3,484$4,109$25,709
Occupancy$13,586$1,375$1,375$16,336
Insurance$7,620$7,892$149$15,661
Office Expenses$11,217$1,718$2,491$15,426
Fees for Services Accounting-$10,096-$10,096
Advertising$9,873$39$183$10,095
Other Employee Benefits$4,600--$4,600
Other Expenses$2,006$94$514$2,614
All Other Expenses$1,839$175$175$2,189
Depreciation Depletion$2,109--$2,109
Fees for Services Legal-$753-$753
Total Functional Expenses$588,809$54,219$40,978$684,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,087
Expenses per Audited Statements$684,006
Total Expenses per Form 990$684,006
Expenses Not Reported on Form 990$1,081
International Activity

International Summary

Spending
$166,081

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSpring Program00$110,550
Southern AfricaProgram ServicesFall Program00$55,531
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
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, Line 11B: Form 990 Review Process

“The 990 is provided to the governing board of directors prior to filing. This procedure has been implemented subsequent to the revocation of the exempt status due to an inadvertent error led to prior 990 returns not being timely filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a compensation committee responsible for reviewing and setting compensation for top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has a compensation committee responsible for reviewing and setting compensation for top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Traveling School
EIN
81-0544729
Phone
4065863096
Address
PO BOX 7058, BOZEMAN, MT 59771

Signing Officer

Name
Daniel Center
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
31

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
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IRS990/LandBldgEquipCostOrOtherBssAmt021121
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the lives of teenage girls with an enduring educational experience focusing on overseas exploration, academic challenges, expanded outdoor skills, and a deeper engagement with the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255885
IRS990/NetAssetsOrFundBalancesEOYAmt0302657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75
IRS990/NoncashContributionsAmt04959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01375
IRS990/OccupancyGrp/ManagementAndGeneralAmt01375
IRS990/OccupancyGrp/ProgramServicesAmt013586
IRS990/OccupancyGrp/TotalAmt016336
IRS990/OfficeExpensesGrp/FundraisingAmt02491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/ProgramServicesAmt011217
IRS990/OfficeExpensesGrp/TotalAmt015426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04600
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt030011
IRS990/OtherExpensesGrp/ProgramServicesAmt18733
IRS990/OtherExpensesGrp/ProgramServicesAmt28201
IRS990/OtherExpensesGrp/ProgramServicesAmt32006
IRS990/OtherExpensesGrp/TotalAmt030011
IRS990/OtherExpensesGrp/TotalAmt18733
IRS990/OtherExpensesGrp/TotalAmt28201
IRS990/OtherExpensesGrp/TotalAmt32614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03484
IRS990/PayrollTaxesGrp/ProgramServicesAmt018116
IRS990/PayrollTaxesGrp/TotalAmt025709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3614271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614271
IRS990/ProgSrvcAccomActy2Grp/Desc0Our spring semester travels to South America. Traveling School students immerse in Spanish language study throughout the semester, building conversational skills and confidence. Standards-based courses designed to examine the region include: Math, History, Environmental Science, English, Physical Education, and Global Studies. Rigorous regional academics follow the course itinerary through Ecuador, the Galapagos Islands, Peru, and Bolivia with intensive focus on the Amazon rain forest, Machu Picchu and the Inca civilization, and contemporary politics. As well, students engage in local communities, participate in community service, develop strong outdoor skills and build self-confidence and leadership skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026018
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285372
IRS990/PYProgramServiceRevenueAmt0422066
IRS990/PYRevenuesLessExpensesAmt021438
IRS990/PYSalariesCompEmpBnftPaidAmt0103355
IRS990/PYTotalExpensesAmt0414745
IRS990/PYTotalRevenueAmt0436183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060097
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01081
IRS990ScheduleD/DonatedServicesUseFcltsAmt01081
IRS990ScheduleD/EquipmentGrp/BookValueAmt010223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020873
IRS990ScheduleD/ExpensesNotReportedAmt01081
IRS990ScheduleD/ExpensesSubtotalAmt0684006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248
IRS990ScheduleD/RevenueNotReportedAmt01006
IRS990ScheduleD/RevenueSubtotalAmt0730853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010223
IRS990ScheduleD/TotalExpensesPerForm990Amt0684006
IRS990ScheduleD/TotalRevenuePerForm990Amt0730853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685087
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE BOZEMAN CHRONICLE NEWSPAPER AND IS IN THE ORGANIZATION'S STUDENT APPLICATION, STAFF HANDBOOK, STUDENT HANDBOOK, BROCHURES AND ON THE WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPRING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FALL PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0166081

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,349
Liabilities
$355,692
Net assets
$302,657
Revenue
$730,853
Expenses
$684,006
Net income
$46,847
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