Civic Intelligence

The Traveling School

990 • Fiscal year 2017 • EIN 81-0544729

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,570

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$525,387

Down $43,533 (-7.7%) from 2016

Net Assets

Up

$413,186

Up $28,222 (+7.3%) from 2016

Liabilities

Down

$112,201

Down $71,755 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$883,848

Up $78,917 (+9.8%) from 2016

Expenses

Up

$855,626

Up $107,084 (+14%) from 2016

Net Income

Down

$28,222

Down $28,167 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$525,387
Liabilities$112,201
Net Assets$413,186
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$883,848
Expenses$855,626
Net Income$28,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$893,989
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$478,357$484,509▲ $6,152
Savings and Temporary Cash Investments$32,062$0▼ $32,062
Prepaid Expenses and Deferred Charges$18,542$19,786▲ $1,244
Land, Buildings, and Equipment, Net$9,253$10,730▲ $1,477
Accounts Receivable$1,906$7,362▲ $5,456
Pledges and Grants Receivable$28,800$3,000▼ $25,800
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$568,920$525,387▼ $43,533
Other Assets Total-$0-
Liabilities
Deferred Revenue$146,249$78,539▼ $67,710
Accounts Payable and Accrued Expenses$37,707$33,662▼ $4,045
Total Liabilities$183,956$112,201▼ $71,755
Net Assets / Fund Balance
Unrestricted Net Assets$335,920$386,732▲ $50,812
Temporarily Rstr Net Assets$49,044$26,454▼ $22,590
Total Net Assets Fund Balance$384,964$413,186▲ $28,222
Total Liabilities and Net Assets / Fund Balance$568,920$525,387▼ $43,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,730$15,474$26,204
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallExecutive DirectorFT$58,806$1,764$60,570

Board Members and Trustees

NameTitle
Dan CenterPresident
Julie Ewers MansisidorVice President
Kirsten SmithDirector
Molly BerndtDirector
Stephanie MiskellDirector
Emily MallorySecretary
Nancy LykkehoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,260
Program Service Revenue
$819,556
Investment Income
$733
Other Revenue
$-6,701
All Other Contributions
$62,932
Change in Net Assets
$28,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,848
Revenue Not Reported on Form 990
$11,341
Total Revenue per Audited Statements
$895,189
Total Revenue per Form 990
$883,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,146
Salaries, Compensation, and Employee Benefits$299,980
Grants and Similar Amounts Paid$91,500
Total Fundraising Expense$87,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,789$1,198$988$211,975
Other Salaries and Wages$121,996$29,261$60,296$211,553
Grants to Domestic Individuals$91,500--$91,500
Fees for Services Other$89,334-$659$89,993
Current Officers, Directors, Trustees, and Key Employees$63,304--$63,304
Occupancy$21,129$7,543$6,311$34,983
Insurance$18,597$7,888$3,542$30,027
Office Expenses$15,497$2,492$4,719$22,708
Payroll Taxes$12,013$2,881$5,938$20,832
Fees for Services Accounting-$8,530-$8,530
Advertising$6,251$101$1,120$7,472
All Other Expenses$5,193$158$604$5,955
Fees for Services Legal$154$5,266-$5,420
Other Expenses$1,670$459$1,587$3,716
Pension Plan Contributions$2,070$497$1,023$3,590
Depreciation Depletion$2,424--$2,424
Other Employee Benefits$404$97$200$701
Total Functional Expenses$699,411$68,216$87,999$855,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,967
Expenses per Audited Statements$855,626
Total Expenses per Form 990$855,626
Expenses Not Reported on Form 990$11,341
International Activity

International Summary

Spending
$699,411

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$351,041
Southern AfricaProgram ServicesFall Program00$348,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,141
Fundraising Gross Income$1,840
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
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, Line 11B: Form 990 Review Process

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

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

“The organization's conflict of interest policy is required for each new board member and is 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 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
2017-11-15
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
18
Volunteers
31

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 $10141”

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

“Event exps in rev on 990, in exp on f/s $10141”

Raw XML AppendixShowing 400 of 511 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 international semester of learning and growth for high school females. 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, 16 students attended our fall semester in southern Africa, and 14 students joined us in South America for their spring semester. These students represented 17 states across the U.S. as well as Canada. 33% of these students received financial aid due to the generous support of our donors. Financial aid awards totaled $91,500, an increase of 19% 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010730
IRS990/LandBldgEquipCostOrOtherBssAmt026204
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/NetAssetsOrFundBalancesBOYAmt0384964
IRS990/NetAssetsOrFundBalancesEOYAmt0413186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06311
IRS990/OccupancyGrp/ManagementAndGeneralAmt07543
IRS990/OccupancyGrp/ProgramServicesAmt021129
IRS990/OccupancyGrp/TotalAmt034983
IRS990/OfficeExpensesGrp/FundraisingAmt04719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/ProgramServicesAmt015497
IRS990/OfficeExpensesGrp/TotalAmt022708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1TEACHER HIRING/TRAINING
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/FundraisingAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt019016
IRS990/OtherExpensesGrp/ProgramServicesAmt111068
IRS990/OtherExpensesGrp/ProgramServicesAmt28002
IRS990/OtherExpensesGrp/ProgramServicesAmt31670
IRS990/OtherExpensesGrp/TotalAmt019016
IRS990/OtherExpensesGrp/TotalAmt113925
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt012013
IRS990/PayrollTaxesGrp/TotalAmt020832
IRS990/PensionPlanContributionsGrp/FundraisingAmt01023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02070
IRS990/PensionPlanContributionsGrp/TotalAmt03590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019786
IRS990/PrincipalOfficerNm0JENNIFER ROYALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2771856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400599
IRS990/PYOtherRevenueAmt01489
IRS990/PYProgramServiceRevenueAmt0710315
IRS990/PYRevenuesLessExpensesAmt056389
IRS990/PYSalariesCompEmpBnftPaidAmt0270943
IRS990/PYTotalExpensesAmt0748542
IRS990/PYTotalRevenueAmt0804931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0819556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/BookValueAmt010730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026204
IRS990ScheduleD/ExpensesNotReportedAmt011341
IRS990ScheduleD/ExpensesSubtotalAmt0855626
IRS990ScheduleD/OtherExpensesIncludedAmt010141
IRS990ScheduleD/OtherRevenueAmt010141
IRS990ScheduleD/RevenueNotReportedAmt011341
IRS990ScheduleD/RevenueSubtotalAmt0883848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPS IN REV ON 990, IN EXP ON F/S $10141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPS IN REV ON 990, IN EXP ON F/S $10141
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/TotalBookValueLandBuildingsAmt010730
IRS990ScheduleD/TotalExpensesPerForm990Amt0855626
IRS990ScheduleD/TotalRevenuePerForm990Amt0883848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866967
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 IS IN THE STUDENT APPLICATION, STAFF HANDBOOK, STUDENT HANDBOOK, BROCHURES AND ON THE WEBSITE.
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/RegionTotalExpendituresAmt0351041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1348370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPRING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FALL PROGRAM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,387
Liabilities
$112,201
Net assets
$413,186
Revenue
$883,848
Expenses
$855,626
Net income
$28,222
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
2017Detailed filing. Detailed filing data is available for this year.$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