Civic Intelligence

The Traveling School

990 • Fiscal year 2016 • EIN 81-0544729

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,941

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$568,920

Down $89,429 (-14%) from 2015

Net Assets

Up

$384,964

Up $82,307 (+27%) from 2015

Liabilities

Down

$183,956

Down $171,736 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$804,931

Up $74,078 (+10%) from 2015

Expenses

Up

$748,542

Up $64,536 (+9.4%) from 2015

Net Income

Up

$56,389

Up $9,542 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$568,920
Liabilities$183,956
Net Assets$384,964
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$804,931
Expenses$748,542
Net Income$56,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$813,462
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,047$478,357▲ $120,310
Savings and Temporary Cash Investments$60,097$32,062▼ $28,035
Pledges and Grants Receivable$8,500$28,800▲ $20,300
Prepaid Expenses and Deferred Charges$26,729$18,542▼ $8,187
Land, Buildings, and Equipment, Net$10,223$9,253▼ $970
Accounts Receivable$194,753$1,906▼ $192,847
Other Notes and Loans Receivable, Net-$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$658,349$568,920▼ $89,429
Other Assets Total-$0-
Liabilities
Deferred Revenue$324,777$146,249▼ $178,528
Accounts Payable and Accrued Expenses$30,915$37,707▲ $6,792
Total Liabilities$355,692$183,956▼ $171,736
Net Assets / Fund Balance
Unrestricted Net Assets$281,935$335,920▲ $53,985
Temporarily Rstr Net Assets$20,722$49,044▲ $28,322
Total Net Assets Fund Balance$302,657$384,964▲ $82,307
Total Liabilities and Net Assets / Fund Balance$658,349$568,920▼ $89,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,253$13,050$22,303
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallHead of SchoolFT$56,308$1,633$57,941

Board Members and Trustees

NameTitle
Shannon OngaroPresident
Julie Ewers MansisidorVice President
Emily MalloryDirector
Kirsten SmithDirector
Nancy LykkehoyDirector
Molly BerndtSecretary
Daniel CenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,156
Program Service Revenue
$710,315
Investment Income
$971
Other Revenue
$1,489
All Other Contributions
$92,156
Change in Net Assets
$56,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,931
Revenue Not Reported on Form 990
$14,017
Total Revenue per Audited Statements
$818,948
Total Revenue per Form 990
$804,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,599
Salaries, Compensation, and Employee Benefits$270,943
Grants and Similar Amounts Paid$77,000
Total Fundraising Expense$72,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,903$22,359$53,688$188,950
Travel$187,562$993$264$188,819
Fees for Services Other$86,139$84-$86,223
Grants to Domestic Individuals$77,000--$77,000
Current Officers, Directors, Trustees, and Key Employees$56,544--$56,544
Insurance$18,154$4,859$1,335$24,348
Occupancy$16,161$1,780$1,962$19,903
Payroll Taxes$12,790$1,688$4,052$18,530
Office Expenses$10,699$1,455$3,506$15,660
Fees for Services Accounting-$7,300-$7,300
Advertising$4,957$35$1,328$6,320
All Other Expenses$4,589$195$461$5,245
Pension Plan Contributions$3,554$469$1,126$5,149
Other Expenses$1,949$213$759$2,921
Depreciation Depletion$2,400--$2,400
Other Employee Benefits$1,222$161$387$1,770
Fees for Services Legal-$498-$498
Total Functional Expenses$629,313$46,396$72,833$748,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,641
Expenses per Audited Statements$748,542
Total Expenses per Form 990$748,542
Expenses Not Reported on Form 990$14,099
International Activity

International Summary

Spending
$629,313

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
South AmericaProgram ServicesSpring Program00$395,463
Southern AfricaProgram ServicesFall Program00$233,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,531
Fundraising Gross Income$1,984
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
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royall
Formed
2002
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
32

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event exps in rev on 990, in exp on f/s $8531”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event exps in rev on 990, in exp on f/s $8531”

Raw XML AppendixShowing 400 of 519 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 young women can change the world. We provide an exceptional semester of learning and growth for high school age females in southern Africa and South America. Our four-part focus includes: inspiring academics, cultural engagement, outdoor adventure, and leadership development. Our students return home global citizens who are passionate and motivated to positively impact their communities. This year, 14 students attended our fall semester, and 16 students joined us in the spring. These students represented 14 states across the U.S. as well as France. 43% of these students received financial aid due to the generous support of our donors. Financial aid awards totaled $77,000, an increase of 35% from last year. Our continuing goal is to make this semester a reality for any globally minded and adventurous young woman.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09253
IRS990/LandBldgEquipCostOrOtherBssAmt022303
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Traveling School empowers young women academically, physically, and culturally through an experiential overseas high school semester.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302657
IRS990/NetAssetsOrFundBalancesEOYAmt0384964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01962
IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt016161
IRS990/OccupancyGrp/TotalAmt019903
IRS990/OfficeExpensesGrp/FundraisingAmt03506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/ProgramServicesAmt010699
IRS990/OfficeExpensesGrp/TotalAmt015660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01770
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1TEACHER HIRING/TRAINING
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03965
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt019146
IRS990/OtherExpensesGrp/ProgramServicesAmt15568
IRS990/OtherExpensesGrp/ProgramServicesAmt27976
IRS990/OtherExpensesGrp/ProgramServicesAmt31949
IRS990/OtherExpensesGrp/TotalAmt019146
IRS990/OtherExpensesGrp/TotalAmt113840
IRS990/OtherExpensesGrp/TotalAmt27976
IRS990/OtherExpensesGrp/TotalAmt32921
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF MEDICAL RESERVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08036
IRS990/OtherRevenueTotalAmt08036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt012790
IRS990/PayrollTaxesGrp/TotalAmt018530
IRS990/PensionPlanContributionsGrp/FundraisingAmt01126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03554
IRS990/PensionPlanContributionsGrp/TotalAmt05149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018542
IRS990/PrincipalOfficerNm0JENNIFER ROYALL
IRS990/PriorPeriodAdjustmentsAmt026000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061478
IRS990/PYInvestmentIncomeAmt01220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363443
IRS990/PYProgramServiceRevenueAmt0660969
IRS990/PYRevenuesLessExpensesAmt046847
IRS990/PYSalariesCompEmpBnftPaidAmt0259085
IRS990/PYTotalExpensesAmt0684006
IRS990/PYTotalRevenueAmt0730853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032062
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/DonatedServicesAndUseFcltsAmt05568
IRS990ScheduleD/DonatedServicesUseFcltsAmt05568
IRS990ScheduleD/EquipmentGrp/BookValueAmt09253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022303
IRS990ScheduleD/ExpensesNotReportedAmt014099
IRS990ScheduleD/ExpensesSubtotalAmt0748542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82
IRS990ScheduleD/OtherExpensesIncludedAmt08531
IRS990ScheduleD/OtherRevenueAmt08531
IRS990ScheduleD/RevenueNotReportedAmt014017
IRS990ScheduleD/RevenueSubtotalAmt0804931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPS IN REV ON 990, IN EXP ON F/S $8531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPS IN REV ON 990, IN EXP ON F/S $8531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09253
IRS990ScheduleD/TotalExpensesPerForm990Amt0748542
IRS990ScheduleD/TotalRevenuePerForm990Amt0804931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762641
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,920
Liabilities
$183,956
Net assets
$384,964
Revenue
$804,931
Expenses
$748,542
Net income
$56,389
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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