Civic Intelligence

The Traveling School

990 • Fiscal year 2020 • EIN 81-0544729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,848

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$716,820

Up $17,281 (+2.5%) from 2019

Net Assets

Up

$562,513

Up $100,109 (+22%) from 2019

Liabilities

Down

$154,307

Down $82,828 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$1,014,933

Down $15,658 (-1.5%) from 2019

Expenses

Down

$914,824

Down $34,940 (-3.7%) from 2019

Net Income

Up

$100,109

Up $19,282 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$716,820
Liabilities$154,307
Net Assets$562,513
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,014,933
Expenses$914,824
Net Income$100,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,015,840
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$381,917$701,561▲ $319,644
Savings and Temporary Cash Investments$292,000$0▼ $292,000
Prepaid Expenses and Deferred Charges$8,628$0▼ $8,628
Accounts Receivable$14,050$7,975▼ $6,075
Land, Buildings, and Equipment, Net$2,944$7,284▲ $4,340
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$699,539$716,820▲ $17,281
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$84,500-
Accounts Payable and Accrued Expenses$33,544$59,415▲ $25,871
Deferred Revenue$203,591$10,392▼ $193,199
Total Liabilities$237,135$154,307▼ $82,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,404$562,513▲ $100,109
Total Net Assets Fund Balance$462,404$562,513▲ $100,109
Total Liabilities and Net Assets / Fund Balance$699,539$716,820▲ $17,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,284$8,008$15,292
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallExecutive DirectorFT$67,603$6,245$73,848

Board Members and Trustees

NameTitle
Nancy LykkehoyPresident
Emily MalloryVice President
Dan CenterDirector
Ellie MartinDirector
Ian GodwinDirector
Jenae MccarrollDirector
John SheaDirector
Meghann TeagueDirector
Nicole CooperDirector
Laura HannahSecretary
Elsie ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,968
Program Service Revenue
$776,858
Investment Income
$6,545
Other Revenue
$1,562
All Other Contributions
$223,765
Change in Net Assets
$100,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,933
Revenue Not Reported on Form 990
$1,832
Total Revenue per Audited Statements
$1,016,765
Total Revenue per Form 990
$1,014,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,701
Other Expenses$372,623
Total Fundraising Expense$123,985
Grants and Similar Amounts Paid$120,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,296$39,927$63,064$307,287
Travel$184,388$2,277$925$187,590
Grants to Domestic Individuals$108,500--$108,500
Current Officers, Directors, Trustees, and Key Employees$27,441$20,581$20,581$68,603
Fees for Services Other$37,742$1,485$5,898$45,125
Occupancy$21,279$6,582$8,601$36,462
Payroll Taxes$17,794$3,478$5,493$26,765
All Other Expenses$18,328$418$2,551$21,297
Other Employee Benefits$9,031$2,318$1,085$12,434
Foreign Grants$12,000--$12,000
Insurance$5,596$5,367$514$11,477
Fees for Services Accounting-$11,110-$11,110
Advertising$2,578$2,411$4,813$9,802
Other Expenses$4,967$361$2,070$7,398
Office Expenses$1,295$1,371$4,208$6,874
Pension Plan Contributions$4,396$859$1,357$6,612
Depreciation Depletion$1,660--$1,660
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$686,805$104,034$123,985$914,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,656
Expenses per Audited Statements$914,824
Total Expenses per Form 990$914,824
Expenses Not Reported on Form 990$1,832
International Activity

International Summary

Spending
$167,667

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
Southern AfricaProgram ServicesFall Program00$111,983
South AmericaProgram ServicesSpring Program00$55,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,085
Fundraising Direct Expenses$907
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
Emily Mallory
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royall
Formed
2002
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
30

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 $907”

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

“Special event exps netted w/rev on 990 $907”

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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 place-based and relevant academics, cultural engagement, outdoor adventure and leadership development. Students return home passionate and ready to positively impact their communities. This year, 12 students attended our fall semester in southern Africa and 15 students completed our spring semester in South America. From 15 states across the US and Canada, 41% of these young women received financial aid and scholarships due to the generous support of our donors. Financial aid awards totaled $120,500, with $21,500 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/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06203
IRS990/FundraisingDirectExpensesAmt0907
IRS990/FundraisingGrossIncomeAmt01085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015840
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt05367
IRS990/InsuranceGrp/ProgramServicesAmt05596
IRS990/InsuranceGrp/TotalAmt011477
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07284
IRS990/LandBldgEquipCostOrOtherBssAmt015292
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt0462404
IRS990/NetAssetsOrFundBalancesEOYAmt0562513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562513
IRS990/NoncashContributionsAmt03947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08601
IRS990/OccupancyGrp/ManagementAndGeneralAmt06582
IRS990/OccupancyGrp/ProgramServicesAmt021279
IRS990/OccupancyGrp/TotalAmt036462
IRS990/OfficeExpensesGrp/FundraisingAmt04208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295
IRS990/OfficeExpensesGrp/TotalAmt06874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012434
IRS990/OtherExpensesGrp/Desc0MEDICAL/SECURITY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02184
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt014043
IRS990/OtherExpensesGrp/ProgramServicesAmt14089
IRS990/OtherExpensesGrp/ProgramServicesAmt26182
IRS990/OtherExpensesGrp/ProgramServicesAmt34967
IRS990/OtherExpensesGrp/TotalAmt014043
IRS990/OtherExpensesGrp/TotalAmt111052
IRS990/OtherExpensesGrp/TotalAmt27533
IRS990/OtherExpensesGrp/TotalAmt37398
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt017794
IRS990/PayrollTaxesGrp/TotalAmt026765
IRS990/PensionPlanContributionsGrp/FundraisingAmt01357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04396
IRS990/PensionPlanContributionsGrp/TotalAmt06612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER ROYALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109500
IRS990/PYInvestmentIncomeAmt02725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430256
IRS990/PYOtherRevenueAmt0-6435
IRS990/PYProgramServiceRevenueAmt0883724
IRS990/PYRevenuesLessExpensesAmt080827
IRS990/PYSalariesCompEmpBnftPaidAmt0410008
IRS990/PYTotalExpensesAmt0949764
IRS990/PYTotalRevenueAmt01030591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt0925
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015292
IRS990ScheduleD/ExpensesNotReportedAmt01832
IRS990ScheduleD/ExpensesSubtotalAmt0914824
IRS990ScheduleD/OtherExpensesIncludedAmt0907
IRS990ScheduleD/OtherRevenueAmt0907
IRS990ScheduleD/PriorYearAdjustmentsAmt0925
IRS990ScheduleD/RevenueNotReportedAmt01832
IRS990ScheduleD/RevenueSubtotalAmt01014933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPS NETTED W/REV ON 990 $907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPS NETTED W/REV ON 990 $907
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/TotalBookValueLandBuildingsAmt07284
IRS990ScheduleD/TotalExpensesPerForm990Amt0914824
IRS990ScheduleD/TotalRevenuePerForm990Amt01014933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916656
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,820
Liabilities
$154,307
Net assets
$562,513
Revenue
$1,014,933
Expenses
$914,824
Net income
$100,109
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
2020Detailed filing. Detailed filing data is available for this year.$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