Civic Intelligence

Voyagers School Inc

EIN 20-2689601 • 501(c)3 • Lincroft, NJ

Profile

Voyagers Community School provides a progressive and experimental education to children ages 10 months to 18 years of age. The school also offers aftercare, after school programs and summer camp. The focus is on traditional academics taught in non traditional ways.

765 Newman Springs Road Lot 4Lincroft, NJ 07738

www.voyagerskids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

1.00x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,268

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

10%

Faster revenue growth than 38% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$435,062

Up $120,868 (+38%) from 2023

Liabilities

Up

$433,107

Up $200,616 (+86%) from 2023

Net Assets

Down

$1,955

Down $79,748 (-98%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$1,122,804

Up $105,607 (+10%) from 2023

Expenses

Up

$1,202,552

Up $154,534 (+15%) from 2023

Net Income

Down

-$79,748

Down $48,927 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $7,323Liabilities 2014: $272,427Net Assets 2014: -$265,1042014Assets 2015: $73,504Liabilities 2015: $284,506Net Assets 2015: -$211,0022015Assets 2016: $78,029Liabilities 2016: $313,983Net Assets 2016: -$235,9542016Assets 2017: $81,218Liabilities 2017: $318,525Net Assets 2017: -$237,3072017Assets 2018: $66,813Liabilities 2018: $265,377Net Assets 2018: -$198,5642018Assets 2019: $61,357Liabilities 2019: $227,230Net Assets 2019: -$165,8732019Assets 2020: $393,701Liabilities 2020: $491,422Net Assets 2020: -$97,7212020Assets 2021: $510,008Liabilities 2021: $299,154Net Assets 2021: $210,8542021Assets 2022: $369,877Liabilities 2022: $257,353Net Assets 2022: $112,5242022Assets 2023: $314,194Liabilities 2023: $232,491Net Assets 2023: $81,7032023Assets 2024: $435,062Liabilities 2024: $433,107Net Assets 2024: $1,9552024

Highlighted filing

2024

Assets$435,062
Liabilities$433,107
Net Assets$1,955
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $706,196Expenses 2014: $670,574Net Income 2014: $35,6222014Revenue 2015: $849,667Expenses 2015: $795,565Net Income 2015: $54,1022015Revenue 2016: $777,929Expenses 2016: $802,883Net Income 2016: -$24,9542016Revenue 2017: $957,371Expenses 2017: $958,724Net Income 2017: -$1,3532017Revenue 2018: $1,153,333Expenses 2018: $1,114,590Net Income 2018: $38,7432018Revenue 2019: $1,276,836Expenses 2019: $1,244,145Net Income 2019: $32,6912019Revenue 2020: $1,148,213Expenses 2020: $1,080,061Net Income 2020: $68,1522020Revenue 2021: $1,403,863Expenses 2021: $1,095,288Net Income 2021: $308,5752021Revenue 2022: $859,420Expenses 2022: $957,750Net Income 2022: -$98,3302022Revenue 2023: $1,017,197Expenses 2023: $1,048,018Net Income 2023: -$30,8212023Revenue 2024: $1,122,804Expenses 2024: $1,202,552Net Income 2024: -$79,7482024

Highlighted filing

2024

Revenue$1,122,804
Expenses$1,202,552
Net Income-$79,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,062
Liabilities
$433,107
Net assets
$1,955
Revenue
$1,122,804
Expenses
$1,202,552
Net income
-$79,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.00$1.12$1.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.23$0.08$1.02$1.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.86$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.40$1.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.49$0.10$1.15$1.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$1.28$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.24$0.96$0.96$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.31$0.24$0.78$0.80$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.28$0.21$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.27$0.71$0.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,122,804
Mission and Program Overview

Mission

The School provides a progressive and experiential education to children from ages 10 months to 18 years of age. The school also offers aftercare, after school programs, and summer camp. The focus is on traditional academics taught in non-traditional ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,090$348,341▲ $114,251
Land, Buildings, and Equipment, Net$45,229$53,564▲ $8,335
Cash and Non-Interest-Bearing Accounts$26,429$26,069▼ $360
Loans From Officers Directors$2,939$17,887▲ $14,948
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,194$435,062▲ $120,868
Other Assets Total$8,446$7,088▼ $1,358
Liabilities
Unsecured Notes Loans Payable$214,744$207,052▼ $7,692
Accounts Payable and Accrued Expenses$14,499$179,570▲ $165,071
Other Liabilities$309$28,598▲ $28,289
Total Liabilities$232,491$433,107▲ $200,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,703$1,955▼ $79,748
Total Net Assets Fund Balance$81,703$1,955▼ $79,748
Total Liabilities and Net Assets / Fund Balance$314,194$435,062▲ $120,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,396$127,727$164,123
Equipment$-11,181$43,134$31,953
Leasehold Improvements$28,349$1,488$29,837
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa AdaoDirectorFT$47,268$47,268
Karen GiuffreCEOFT$34,152$34,152

Board Members and Trustees

NameTitle
Micki LevineVice President
Cindy KnabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,830
Program Service Revenue
$1,109,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,830
Change in Net Assets
$-79,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,393
Other Expenses$573,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,585$167,665-$514,250
Fees for Services Other$66,173$153,610-$219,783
Occupancy$144,249$36,062-$180,311
Payroll Taxes$63,136$5,923-$69,059
Advertising-$39,318-$39,318
Current Officers, Directors, Trustees, and Key Employees-$31,525-$31,525
Insurance$7,675$9,478-$17,153
Other Employee Benefits$9,027$5,532-$14,559
All Other Expenses$5,087$5,824-$10,911
Depreciation Depletion$7,600--$7,600
Other Expenses$11,734$5,637-$5,637
Information Technology$5,352--$5,352
Interest-$5,057-$5,057
Office Expenses-$4,591-$4,591
Fees for Services Accounting-$2,983-$2,983
Travel$2,847--$2,847
Total Functional Expenses$729,347$473,205$0$1,202,552
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Child of DirectoIndependent ContractorNo$17,000
Clayton ReynoldsFormer DirectorIndependent ContractorNo$2,627

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,939$17,887▲ $14,948
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$18,375
Line of Credit$9,973
Insurance Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Karen Giuffre and Treasurer Cindy Knab are sisters.Clayton Reynolds works as an independent contractor for photography/media services and is Director Karen Giuffre's son.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the members of the board of directors for review and discussion.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Voyagers School Inc
EIN
20-2689601
Phone
7328421660
Address
765 Newman Springs Road Lot 4, Lincroft, NJ 07738

Signing Officer

Name
Karen Giuffre
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Giuffre
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
Daniel Koerner
Phone
7322442323
Raw XML AppendixShowing 400 of 422 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086354
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036450
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01488
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164123
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19973
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
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IRS990ScheduleD/TotalLiabilityAmt028598
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Disrupt Education Today
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clayton Reynolds
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Directo
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Independent Contractor
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Guiffre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Disrupt Education Today, LLC is a single member, LLC owned by Karen M Giuffre. Disrupt Education Today, LLC provides consulting services to Voyagers School, Inc. focusing on the inspiring the creation of vibrant learning environments where all stakeholders, administrators, partners, and students come together. Disrupt Education Today, LLC services include professional development and ongoing support through conferences, workshops, academies of study, and one-on-one consultation. Clayton Reynolds is the child of Karen Guiffre and provides photography and other consulting services for Voyagers School, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt017887
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Karen Giuffre and Treasurer Cindy Knab are sisters.Clayton Reynolds works as an independent contractor for photography/media services and is Director Karen Giuffre's son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the members of the board of directors for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01202552
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt02847
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214744
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0207052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 Newman Springs Road Lot 4
IRS990/USAddress/CityNm0Lincroft
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007738
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.voyagerscommunityschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Giuffre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voyagers School Inc

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