Civic Intelligence

The Traveling School

990 • Fiscal year 2019 • EIN 81-0544729

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,858

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$699,539

Up $167,961 (+32%) from 2018

Net Assets

Up

$462,404

Up $80,827 (+21%) from 2018

Liabilities

Up

$237,135

Up $87,134 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$1,030,591

Up $110,961 (+12%) from 2018

Expenses

Down

$949,764

Down $10,025 (-1.0%) from 2018

Net Income

Up

$80,827

Up $120,986 (+301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$699,539
Liabilities$237,135
Net Assets$462,404
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,030,591
Expenses$949,764
Net Income$80,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,308
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$501,386$381,917▼ $119,469
Savings and Temporary Cash Investments-$292,000-
Accounts Receivable$15,351$14,050▼ $1,301
Prepaid Expenses and Deferred Charges$7,856$8,628▲ $772
Land, Buildings, and Equipment, Net$4,985$2,944▼ $2,041
Pledges and Grants Receivable$2,000$0▼ $2,000
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$531,578$699,539▲ $167,961
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,224$203,591▲ $88,367
Accounts Payable and Accrued Expenses$34,777$33,544▼ $1,233
Total Liabilities$150,001$237,135▲ $87,134
Net Assets / Fund Balance
Unrestricted Net Assets$381,577$462,404▲ $80,827
Total Net Assets Fund Balance$381,577$462,404▲ $80,827
Total Liabilities and Net Assets / Fund Balance$531,578$699,539▲ $167,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,944$6,348$9,292
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallExecutive DirectorFT$65,297$6,561$71,858

Board Members and Trustees

NameTitle
Nancy LykkehoyPresident
Emily MalloryVice President
Elizabeth MartinDirector
Ian GodwinDirector
John SheaDirector
Lynn Kelting-gibsonDirector
Meghann TeagueDirector
Stephanie MiskellDirector
Laura HannahSecretary
Dan CenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,577
Program Service Revenue
$883,724
Investment Income
$2,725
Other Revenue
$-6,435
All Other Contributions
$132,570
Change in Net Assets
$80,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,591
Revenue Not Reported on Form 990
$17,207
Total Revenue per Audited Statements
$1,047,798
Total Revenue per Form 990
$1,030,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,256
Salaries, Compensation, and Employee Benefits$410,008
Total Fundraising Expense$126,357
Grants and Similar Amounts Paid$109,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,202$26,253$65,112$297,567
Travel$230,222$2,901$1,588$234,711
Grants to Domestic Individuals$92,500--$92,500
Current Officers, Directors, Trustees, and Key Employees$19,974$26,631$19,974$66,579
Fees for Services Other$50,607$584$6,797$57,988
Occupancy$22,335$5,427$7,332$35,094
Payroll Taxes$18,400$2,343$5,810$26,553
Foreign Grants$17,000--$17,000
Other Employee Benefits$7,389$3,476$1,175$12,040
All Other Expenses$10,536$256$1,023$11,815
Insurance$854$9,258$327$10,439
Fees for Services Legal$9,885--$9,885
Other Expenses$33$4,630$4,266$8,929
Fees for Services Accounting-$8,904-$8,904
Office Expenses$2,669$1,612$4,336$8,617
Advertising$2,012$3,271$2,025$7,308
Pension Plan Contributions$5,037$641$1,591$7,269
Depreciation Depletion$2,041--$2,041
Total Functional Expenses$725,435$97,972$126,357$949,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,971
Expenses per Audited Statements$949,764
Total Expenses per Form 990$949,764
Expenses Not Reported on Form 990$17,207
International Activity

International Summary

Spending
$249,600

International Compliance

Foreign grant records maintained
Yes
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$125,904
Southern AfricaProgram ServicesFall Program00$123,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,717
Fundraising Gross Income$2,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport Party$20,230$2,223$1,302$921
Total Events$20,230$2,223$9,717$-7,494
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's executive committee is responsible for reviewing and making a recommendation to the board regarding 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
Nancy Lykkehoy
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royall
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
34

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
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

“Special event exps netted w/rev on 990 $9717”

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

“Special event exps netted w/rev on 990 $9717”

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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 girls. Our four-part focus includes inspiring academics, cultural engagement, outdoor adventure and leadership development. Students return home passionate and ready to positively impact their communities. This year, 14 students attended our fall semester in southern Africa and 17 students completed our spring semester in South America. Representing 19 states across the US plus Ecuador and Canada, 39% of these young women received financial aid and scholarships due to the generous support of our donors. Financial aid awards totaled $109,500, with $18,500 as our highest award. Our continuing goal is to make this transformative semester a reality for any globally minded and adventurous young woman who aspires to attend.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018007
IRS990/FundraisingDirectExpensesAmt09717
IRS990/FundraisingGrossIncomeAmt02223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0109500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt09258
IRS990/InsuranceGrp/ProgramServicesAmt0854
IRS990/InsuranceGrp/TotalAmt010439
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944
IRS990/LandBldgEquipCostOrOtherBssAmt09292
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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381577
IRS990/NetAssetsOrFundBalancesEOYAmt0462404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07332
IRS990/OccupancyGrp/ManagementAndGeneralAmt05427
IRS990/OccupancyGrp/ProgramServicesAmt022335
IRS990/OccupancyGrp/TotalAmt035094
IRS990/OfficeExpensesGrp/FundraisingAmt04336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt08617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012040
IRS990/OtherExpensesGrp/Desc0MEDICAL/SECURITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04262
IRS990/OtherExpensesGrp/FundraisingAmt1739
IRS990/OtherExpensesGrp/FundraisingAmt24266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24630
IRS990/OtherExpensesGrp/ProgramServicesAmt015544
IRS990/OtherExpensesGrp/ProgramServicesAmt15341
IRS990/OtherExpensesGrp/ProgramServicesAmt26854
IRS990/OtherExpensesGrp/ProgramServicesAmt333
IRS990/OtherExpensesGrp/TotalAmt015544
IRS990/OtherExpensesGrp/TotalAmt19902
IRS990/OtherExpensesGrp/TotalAmt29079
IRS990/OtherExpensesGrp/TotalAmt38929
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01059
IRS990/OtherRevenueTotalAmt01059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02343
IRS990/PayrollTaxesGrp/ProgramServicesAmt018400
IRS990/PayrollTaxesGrp/TotalAmt026553
IRS990/PensionPlanContributionsGrp/FundraisingAmt01591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05037
IRS990/PensionPlanContributionsGrp/TotalAmt07269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08628
IRS990/PrincipalOfficerNm0JENNIFER ROYALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130500
IRS990/PYInvestmentIncomeAmt0-2359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444038
IRS990/PYOtherRevenueAmt01082
IRS990/PYProgramServiceRevenueAmt0833740
IRS990/PYRevenuesLessExpensesAmt0-40159
IRS990/PYSalariesCompEmpBnftPaidAmt0385251
IRS990/PYTotalExpensesAmt0959789
IRS990/PYTotalRevenueAmt0919630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07490
IRS990ScheduleD/DonatedServicesUseFcltsAmt07490
IRS990ScheduleD/EquipmentGrp/BookValueAmt02944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09292
IRS990ScheduleD/ExpensesNotReportedAmt017207
IRS990ScheduleD/ExpensesSubtotalAmt0949764
IRS990ScheduleD/OtherExpensesIncludedAmt09717
IRS990ScheduleD/OtherRevenueAmt09717
IRS990ScheduleD/RevenueNotReportedAmt017207
IRS990ScheduleD/RevenueSubtotalAmt01030591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPS NETTED W/REV ON 990 $9717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPS NETTED W/REV ON 990 $9717
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/TotalBookValueLandBuildingsAmt02944
IRS990ScheduleD/TotalExpensesPerForm990Amt0949764
IRS990ScheduleD/TotalRevenuePerForm990Amt01030591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966971
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,539
Liabilities
$237,135
Net assets
$462,404
Revenue
$1,030,591
Expenses
$949,764
Net income
$80,827
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
2019Detailed filing. Detailed filing data is available for this year.$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