Roadtrip Nation Ltd
- Assets
- $0.0
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Indianapolis, IN
- Founding
- 12/2011
- Data as of
- 10/2021
- EIN
- 26-3889207
Organization Overview
Roadtrip Nation Ltd is located in Indianapolis, IN. The organization was established in 2011. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 09/2021, Roadtrip Nation Ltd employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roadtrip Nation Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Roadtrip Nation Ltd generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $12.8m during the year ending 10/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER STUDENTS TO FIND THEIR ROAD IN LIFE, THEIR LIFE PATH, THROUGH EDUCATIONAL CURRICULA AND HANDS ON EXPERIENCES WITH SAID CURRICULA.
Describe the Organization's Program Activity:
TO INSPIRE AND EMPOWER STUDENTS TO FIND THEIR LIFE PATH THROUGH EDUCATIONAL CURRICULA AND HANDS ON EXPERIENCES ASSOCIATED WITH SAID CURRICULA. THE FUNDING FURTHERS THE DEVELOPMENT OF CURRICULA INCLUDING THE ROADTRIP NATION EXPERIENCE, EDUCATIONAL WORKBOOKS, OTHER ONLINE CONTENT, AND OUTREACH TO COLLEGE CAMPUSES AND CAREER CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas C Dawson Director And President | OfficerTrustee | 1 | $0 |
Brian Mcallister Vice President | OfficerTrustee | 40 | $285,252 |
Michael Marriner Vice President | OfficerTrustee | 40 | $325,525 |
Larry A Lutz Director, Chairman, And President | OfficerTrustee | 1 | $0 |
Erin J Roth Director Thru 6/2021 | Trustee | 1 | $0 |
Allen S Fleming Director Thru 1/2021 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Targetcw Workforce Management | 9/30/21 | $374,557 |
Concentrical Llc It Consulting | 9/30/21 | $249,100 |
South Coast Services Construction Services | 9/30/21 | $241,428 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,586,002 |
| Government grants | $311,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,376,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,273,635 |
| Total Program Service Revenue | $1,120,403 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $344,724 |
| Net Rental Income | $39,846 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,778,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $899,964 |
| Compensation of current officers, directors, key employees. | $217,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,950,629 |
| Pension plan accruals and contributions | $154,755 |
| Other employee benefits | $343,642 |
| Payroll taxes | $353,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $880,001 |
| Advertising and promotion | $106,443 |
| Office expenses | $37,255 |
| Information technology | $267,221 |
| Royalties | $0 |
| Occupancy | $241,400 |
| Travel | $171,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,524 |
| Interest | $227,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,737,929 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,785,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |