Totals
- Total revenue
- $995,922
- Total expenses
- $1,126,557
- Contributions and grants received
- $209,283
- Grants paid
- $145,500
- Program service revenue
- $763,735
- Investment income
- $20,734
- Other revenue
- $2,170
- Total assets, end of year
- $433,986
- Total liabilities, end of year
- $284,173
- Net assets or fund balances, end of year
- $149,813
- Program services expenses (Part IX)
- $816,517
- Management and general expenses
- $184,827
- Fundraising expenses
- $125,213
- Program service expenses (Part III)
- $816,517
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$209,283
-
2a · Program service revenue: TUITION
total $763,735 · related or exempt $763,735
-
3 · Investment income
total $20,734 · excluded $20,734
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,170 · excluded $2,170
-
11e · Other revenue, total
$2,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $145,500 · program services $145,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,183 · program services $27,957 · management and general $37,269 · fundraising $27,957
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $396,680 · program services $259,274 · management and general $82,718 · fundraising $54,688
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,566 · program services $21,220 · management and general $10,335 · fundraising $3,011
-
10 · Payroll taxes
total $38,119 · program services $20,887 · management and general $13,134 · fundraising $4,098
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,955 · program services $25,954 · management and general $17,793 · fundraising $12,208
-
12 · Advertising and promotion
total $10,090 · program services $4,904 · management and general $2,821 · fundraising $2,365
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,198 · program services $6,573 · management and general $3,463 · fundraising $3,162
-
17 · Travel
total $197,315 · program services $196,307 · management and general $214 · fundraising $794
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,200 · program services $1,200
-
23 · Insurance
total $17,804 · program services $12,260 · management and general $4,304 · fundraising $1,240
-
24a · Other expenses: PARK/ACTIVITY FEES
total $53,798 · program services $53,698 · fundraising $100
-
24b · Other expenses: SUPPLIES
total $14,085 · program services $12,679 · management and general $686 · fundraising $720
-
24c · Other expenses: BANK CHARGES
total $12,654 · program services $3,634 · management and general $4,854 · fundraising $4,166
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,203 · program services $3,565 · management and general $2,983 · fundraising $3,655
-
24e · All other expenses
total $32,207 · program services $20,905 · management and general $4,253 · fundraising $7,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,961 · end of year $158,029
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,590 · end of year $1,640
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,369 · end of year $6,708
-
10a · Land, buildings and equipment: cost or other basis
$15,292
-
10b · Land, buildings and equipment: accumulated depreciation
$14,393
-
10c · Land, buildings and equipment, net
beginning of year $2,099 · end of year $899
-
11 · Investments: publicly traded securities
beginning of year $350,000 · end of year $266,710
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,244 · end of year $53,730
-
19 · Deferred revenue
beginning of year $72,800 · end of year $87,000
-
24 · Unsecured notes and loans payable
beginning of year $143,569 · end of year $143,443
-
27 · Net assets without donor restrictions
beginning of year $279,406 · end of year $149,813
Mission and programs · 2023
Mission
The Traveling School amplifies student voices through transformative education to ignite positive change.
-
THE TRAVELING SCHOOL BELIEVES INFORMED, INSPIRED, AND CONFIDENT STUDENTS CANCHANGE THE WORLD. OUR FOUR PILLARS EMPHASIZE PLACE-BASED AND RELEVANTACADEMICS, CULTURAL ENGAGEMENT, OUTDOOR EXPEDITIONS, AND LEADERSHIPDEVELOPMENT. THIS YEAR, FOR OUR 20TH ANNIVERSARY, WE RETURNED TO INTERNATIONALPROGRAMMING WHICH WAS INTERRUPTED BY THE COVID PANDEMIC. OUR FALL COHORT OF 11STUDENTS TRAVELED THROUGH SOUTHERN AFRICA, AND 11 SPRING STUDENTS EXPLOREDSOUTH AMERICA. STUDENTS RETURNED HOME READY TO POSITIVELY IMPACT THEIRCOMMUNITIES ACROSS 11 STATES AND ENGLAND. THANKS TO THE GENEROUS SUPPORT OF OURDONORS, 50% OF OUR STUDENTS RECEIVED NEED-BASED SCHOLARSHIPS TOTALING $145,500.OUR CONTINUING GOAL IS TO MAKE THIS TRANSFORMATIVE SEMESTER A REALITY FOR ANYGLOBALLY MINDED AND ADVENTUROUS STUDENT WHO ASPIRES TO ATTEND.
Expenses $816,517 · Grants $145,500 · Revenue $763,735
As filed on the 2023 return.
Listed in Part VII
-
Jennifer RoyallJENNIFER ROYALL
Executive Dir.
- Total calculated
- $85,342
- From this org
- $78,714
- From related orgs
- $0
- Other
- $6,628
- Hours/week
- 40
-
Kim BelvinKIM BELVIN
BOARD VP
- Total calculated
- $0
- Hours/week
- 3
-
Meredith CenterMEREDITH CENTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie TronoNATALIE TRONO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Wilson BurnsHELEN WILSON BURNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen GuileKAREN GUILE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine HrenyaCHRISTINE HRENYA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Holt HopkinsKYLE HOLT HOPKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul MonizPAUL MONIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chrissie Monaghan FraserCHRISSIE MONAGHAN FRASER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Flora AthappillyFLORA ATHAPPILLY
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cassandra HarrisCASSANDRA HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine BaconCHRISTINE BACON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John McBrideJOHN MCBRIDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zoe OldhamZOE OLDHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PowerLISA POWER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302188
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