Civic Intelligence

The Traveling School

990 • Fiscal year 2021 • EIN 81-0544729

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,330

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,006,119

Up $289,299 (+40%) from 2020

Net Assets

Up

$633,836

Up $71,323 (+13%) from 2020

Liabilities

Up

$372,283

Up $217,976 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$475,842

Down $539,091 (-53%) from 2020

Expenses

Down

$404,519

Down $510,305 (-56%) from 2020

Net Income

Down

$71,323

Down $28,786 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,006,119
Liabilities$372,283
Net Assets$633,836
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$475,842
Expenses$404,519
Net Income$71,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$475,842
Mission and Program Overview

Mission

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

The Traveling School amplifies female voices through transformative education to ignite positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$701,561$927,019▲ $225,458
Accounts Receivable$7,975$45,624▲ $37,649
Prepaid Expenses and Deferred Charges-$28,196-
Land, Buildings, and Equipment, Net$7,284$5,280▼ $2,004
Savings and Temporary Cash Investments-$0-
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$716,820$1,006,119▲ $289,299
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$84,500$227,929▲ $143,429
Deferred Revenue$10,392$109,892▲ $99,500
Accounts Payable and Accrued Expenses$59,415$34,462▼ $24,953
Total Liabilities$154,307$372,283▲ $217,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,513$482,985▼ $79,528
Net Assets With Donor Restrictions-$150,851-
Total Net Assets Fund Balance$562,513$633,836▲ $71,323
Total Liabilities and Net Assets / Fund Balance$716,820$1,006,119▲ $289,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,280$10,012$15,292
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RoyallExecutive DirectorFT$70,691$5,639$76,330

Board Members and Trustees

NameTitle
Emily MalloryPresident
Meghann TeagueVice President
Chris BaconDirector
Dan CenterDirector
Ellie MartinDirector
Jenae MccarrollDirector
John SheaDirector
Laura HannahDirector
Paul MonizDirector
Nancy LykkehoySecretary
Nicole CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,285
Program Service Revenue
$855
Investment Income
$63
Other Revenue
$2,639
All Other Contributions
$472,285
Change in Net Assets
$71,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$32,000Fair Market Value (FMV)
Total Noncash Contributions4$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,842
Revenue Not Reported on Form 990
$1,273
Total Revenue per Audited Statements
$477,115
Total Revenue per Form 990
$475,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,578
Total Fundraising Expense$114,705
Other Expenses$85,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,407$37,457$57,015$207,879
Current Officers, Directors, Trustees, and Key Employees$21,372$28,496$21,372$71,240
Payroll Taxes$10,923$3,608$5,492$20,023
Other Employee Benefits$8,762$1,457$1,093$11,312
Occupancy$4,929$1,746$2,282$8,957
Fees for Services Accounting-$8,775-$8,775
Fees for Services Other$2,980$309$5,189$8,478
Pension Plan Contributions$4,432$1,464$2,228$8,124
All Other Expenses$3,454$361$4,156$7,971
Insurance$599$5,485$329$6,413
Advertising$2,825$636$2,005$5,466
Other Expenses$835$1,135$2,350$4,320
Travel$2,845$1,281$117$4,243
Information Technology$2,337$688$619$3,644
Fees for Services Legal$3,600--$3,600
Depreciation Depletion$2,004--$2,004
Total Functional Expenses$193,160$96,654$114,705$404,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,792
Expenses per Audited Statements$404,519
Total Expenses per Form 990$404,519
Expenses Not Reported on Form 990$1,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Nicole Cooper
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royall
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
51

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034462
IRS990/AccountsReceivableGrp/BOYAmt07975
IRS990/AccountsReceivableGrp/EOYAmt045624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Traveling School amplifies female voices through transformative education to ignite positive change.
IRS990/AdvertisingGrp/FundraisingAmt02005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0636
IRS990/AdvertisingGrp/ProgramServicesAmt02825
IRS990/AdvertisingGrp/TotalAmt05466
IRS990/AllOtherContributionsAmt0472285
IRS990/AllOtherExpensesGrp/FundraisingAmt04156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03454
IRS990/AllOtherExpensesGrp/TotalAmt07971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ROYALL
IRS990/BooksInCareOfDetail/PhoneNum04065863096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7058
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0701561
IRS990/CashNonInterestBearingGrp/EOYAmt0927019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028496
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071240
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt085941
IRS990/CYOtherRevenueAmt02639
IRS990/CYProgramServiceRevenueAmt0855
IRS990/CYRevenuesLessExpensesAmt071323
IRS990/CYSalariesCompEmpBnftPaidAmt0318578
IRS990/CYTotalExpensesAmt0404519
IRS990/CYTotalFundraisingExpenseAmt0114705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010392
IRS990/DeferredRevenueGrp/EOYAmt0109892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02004
IRS990/DepreciationDepletionGrp/TotalAmt02004
IRS990/Desc0The Traveling School believes informed, inspired and confident young women can change the world. We provide an exceptional academic semester of learning and growth for high school girls. Our four-part focus includes place-based and relevant academics, cultural engagement, outdoor expeditions and leadership development. Students return home passionate and ready to positively impact their communities. This year, due to the Covid pandemic, we were not able to run any semester programs and did not distribute any need-based scholarships. We spent the year focused on developing a western US-based semester program to run in 2021-2022. Our continuing goal is to make this transformative semester a reality for any globally minded and adventurous young woman who aspires to attend, whether in the US or overseas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0150851
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08775
IRS990/FeesForServicesAccountingGrp/TotalAmt08775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02980
IRS990/FeesForServicesOtherGrp/TotalAmt08478
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LYKKEHOY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm7JENAE MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGHANN TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt02337
IRS990/InformationTechnologyGrp/TotalAmt03644
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt05485
IRS990/InsuranceGrp/ProgramServicesAmt0599
IRS990/InsuranceGrp/TotalAmt06413
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05280
IRS990/LandBldgEquipCostOrOtherBssAmt015292
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Traveling School amplifies female voices through transformative education to ignite positive change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562513
IRS990/NetAssetsOrFundBalancesEOYAmt0633836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482985
IRS990/NoncashContributionsAmt032000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt01746
IRS990/OccupancyGrp/ProgramServicesAmt04929
IRS990/OccupancyGrp/TotalAmt08957
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011312
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01510
IRS990/OtherExpensesGrp/FundraisingAmt13762
IRS990/OtherExpensesGrp/FundraisingAmt25186
IRS990/OtherExpensesGrp/FundraisingAmt32350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31135
IRS990/OtherExpensesGrp/ProgramServicesAmt05743
IRS990/OtherExpensesGrp/ProgramServicesAmt11807
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt09563
IRS990/OtherExpensesGrp/TotalAmt16894
IRS990/OtherExpensesGrp/TotalAmt25613
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02639
IRS990/OtherRevenueTotalAmt02639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt010923
IRS990/PayrollTaxesGrp/TotalAmt020023
IRS990/PensionPlanContributionsGrp/FundraisingAmt02228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04432
IRS990/PensionPlanContributionsGrp/TotalAmt08124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028196
IRS990/PrincipalOfficerNm0JENNIFER ROYALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120500
IRS990/PYInvestmentIncomeAmt06545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372623
IRS990/PYOtherRevenueAmt01562
IRS990/PYProgramServiceRevenueAmt0776858
IRS990/PYRevenuesLessExpensesAmt0100109
IRS990/PYSalariesCompEmpBnftPaidAmt0421701
IRS990/PYTotalExpensesAmt0914824
IRS990/PYTotalRevenueAmt01014933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/DonatedServicesAndUseFcltsAmt01273
IRS990ScheduleD/DonatedServicesUseFcltsAmt01273
IRS990ScheduleD/EquipmentGrp/BookValueAmt05280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015292
IRS990ScheduleD/ExpensesNotReportedAmt01273
IRS990ScheduleD/ExpensesSubtotalAmt0404519
IRS990ScheduleD/RevenueNotReportedAmt01273
IRS990ScheduleD/RevenueSubtotalAmt0475842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05280
IRS990ScheduleD/TotalExpensesPerForm990Amt0404519
IRS990ScheduleD/TotalRevenuePerForm990Amt0475842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405792
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,119
Liabilities
$372,283
Net assets
$633,836
Revenue
$475,842
Expenses
$404,519
Net income
$71,323
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
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.63$0.48$0.40$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.56$1.01$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.46$1.03$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.92$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.41$0.88$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.80$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.37$0.26$0.44$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.60$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$0.61$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$0.61$0.63$0.01
2009Summary only. Only limited summary data is available for this year.$0.59$0.29$0.49$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits