Civic Intelligence

Voyagers School Inc.

990 • Fiscal year 2015 • EIN 20-2689601

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.voyagerskids.com
215 Broad StEatontown, NJ 07724

(732) 842-1660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

904%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$73,504

Up $66,181 (+904%) from 2014

Net Assets

Up

-$211,002

Up $54,102 (+20%) from 2014

Liabilities

Up

$284,506

Up $12,079 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$849,667

Up $143,471 (+20%) from 2014

Expenses

Up

$795,565

Up $124,991 (+19%) from 2014

Net Income

Up

$54,102

Up $18,480 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$73,504
Liabilities$284,506
Net Assets-$211,002
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$849,667
Expenses$795,565
Net Income$54,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$849,667
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.

Voyagers Community School is a place where a child can grow and learn as a whole person. A place where children can develop thinking and working attitudes that empower them to take over their own growth. A place that honors and encourages childrens vision,tenacity, initiative, imagination, generosity and exploration. A place that is defined by the bounding level of excitement, ingenuity, inquisitiveness and individual and community satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$256,860$190,812▼ $66,048
Land, Buildings, and Equipment, Net-$73,504-
Cash and Non-Interest-Bearing Accounts$7,323$0▼ $7,323
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$7,323$73,504▲ $66,181
Other Assets Total-$0-
Liabilities
Other Liabilities-$74,762-
Accounts Payable and Accrued Expenses$15,567$12,494▼ $3,073
Unsecured Notes Loans Payable-$6,438-
Total Liabilities$272,427$284,506▲ $12,079
Net Assets / Fund Balance
Unrestricted Net Assets$-265,104$-211,002▲ $54,102
Total Net Assets Fund Balance$-265,104$-211,002▲ $54,102
Total Liabilities and Net Assets / Fund Balance$7,323$73,504▲ $66,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,504$37,637$111,141
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan BerkePresident
Cynthia GuarigliaVice President
Karen GiuffreDirector
Cindy KnabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,523
Program Service Revenue
$829,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$54,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,025
Salaries, Compensation, and Employee Benefits$368,540
Total Fundraising Expense$4,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,353$80,560-$314,913
All Other Expenses$57,053$13,927$4,135$75,115
Advertising$57,557--$57,557
Occupancy$38,544$9,636-$48,180
Payroll Taxes$24,673$8,670-$33,343
Fees for Services Other$8,980$18,073-$27,053
Insurance$21,237$5,309-$26,546
Other Employee Benefits$15,010$5,274-$20,284
Depreciation Depletion$18,377--$18,377
Fees for Services Accounting-$16,912-$16,912
Office Expenses$10,353$2,370-$12,723
Other Expenses$12,745$12,397-$12,397
Fees for Services Legal-$8,424-$8,424
Information Technology$3,660$915-$4,575
Travel$3,648$912-$4,560
Interest$903$226-$1,129
Total Functional Expenses$600,947$190,483$4,135$795,565
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
Karen GiuffreLandlordRentNo$48,180

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$256,860$190,812▼ $66,048
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$60,000
CED Loan$11,700
Payroll Taxes Payable$1,660
DEC Loan$1,400
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of the return will be reviewed by the board of directors at their next meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Voyagers School Inc
EIN
20-2689601
Phone
7328421660
Address
215 BROAD ST, EATONTOWN, NJ 07724

Signing Officer

Name
Karen Giuffre
Title
Director
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Frank S Dodich & Co CPA
Address
938 Chelsea Drive, Brick, NJ 08724
Preparer
Frank S Dodich
Phone
7328409010
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012494
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Voyagers Community School is a place where a child can grow and learn as a whole person. A place where children can develop thinking and working attitudes that empower them to take over their own growth. A place that honors and encourages childrens vision,tenacity, initiative, imagination, generosity and exploration. A place that is defined by the bounding level of excitement, ingenuity, inquisitiveness and individual and community satisfaction.
IRS990/AdvertisingGrp/ProgramServicesAmt057557
IRS990/AdvertisingGrp/TotalAmt057557
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/FundraisingAmt04135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057053
IRS990/AllOtherExpensesGrp/TotalAmt075115
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07328421660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07323
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0829144
IRS990/CYRevenuesLessExpensesAmt054102
IRS990/CYSalariesCompEmpBnftPaidAmt0368540
IRS990/CYTotalExpensesAmt0795565
IRS990/CYTotalFundraisingExpenseAmt04135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849667
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018377
IRS990/DepreciationDepletionGrp/TotalAmt018377
IRS990/Desc0Revenue from student tuition
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0600947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016912
IRS990/FeesForServicesAccountingGrp/TotalAmt016912
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08424
IRS990/FeesForServicesLegalGrp/TotalAmt08424
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08980
IRS990/FeesForServicesOtherGrp/TotalAmt027053
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Giuffre
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Berke
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Guariglia
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Knab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0915
IRS990/InformationTechnologyGrp/ProgramServicesAmt03660
IRS990/InformationTechnologyGrp/TotalAmt04575
IRS990/InsuranceGrp/ManagementAndGeneralAmt05309
IRS990/InsuranceGrp/ProgramServicesAmt021237
IRS990/InsuranceGrp/TotalAmt026546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0226
IRS990/InterestGrp/ProgramServicesAmt0903
IRS990/InterestGrp/TotalAmt01129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073504
IRS990/LandBldgEquipCostOrOtherBssAmt0111141
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0256860
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190812
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOYAGERS MISSION STATEMENT: Voyagers Community School is a place where a child can grow and learn as a whole person. A place where children can develop thinking and working attitudes that empower them to take over their own growth. A place that honors and encourages childrens vision, tenacity, initiative, imagination, generosity and exploration. A place that is defined by the bounding level of excitement, creativity, ingenuity, inquisitiveness and individual and community satisfaction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-265104
IRS990/NetAssetsOrFundBalancesEOYAmt0-211002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09636
IRS990/OccupancyGrp/ProgramServicesAmt038544
IRS990/OccupancyGrp/TotalAmt048180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt010353
IRS990/OfficeExpensesGrp/TotalAmt012723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020284
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212397
IRS990/OtherExpensesGrp/ProgramServicesAmt079088
IRS990/OtherExpensesGrp/ProgramServicesAmt114766
IRS990/OtherExpensesGrp/ProgramServicesAmt212745
IRS990/OtherExpensesGrp/TotalAmt079088
IRS990/OtherExpensesGrp/TotalAmt118458
IRS990/OtherExpensesGrp/TotalAmt215931
IRS990/OtherExpensesGrp/TotalAmt312397
IRS990/OtherLiabilitiesGrp/EOYAmt074762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08670
IRS990/PayrollTaxesGrp/ProgramServicesAmt024673
IRS990/PayrollTaxesGrp/TotalAmt033343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Aftercare
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Program Equipment
IRS990/ProgramServiceRevenueGrp/Desc2Student activities
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3799211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3799211
IRS990/ProgSrvcAccomActy2Grp/Desc0Aftercare services for students
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343497
IRS990/PYProgramServiceRevenueAmt0691539
IRS990/PYRevenuesLessExpensesAmt035622
IRS990/PYSalariesCompEmpBnftPaidAmt0327077
IRS990/PYTotalExpensesAmt0670574
IRS990/PYTotalRevenueAmt0706196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CED Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEC Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073504
IRS990ScheduleD/TotalLiabilityAmt074762
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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/PersonNm0Karen Giuffre
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Giuffre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Director is the landlord for the organization's facility.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0190812
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return will be reviewed by the board of directors at their next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07323
IRS990/TotalAssetsEOYAmt073504
IRS990/TotalAssetsGrp/BOYAmt07323
IRS990/TotalAssetsGrp/EOYAmt073504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020523
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272427
IRS990/TotalLiabilitiesEOYAmt0284506
IRS990/TotalLiabilitiesGrp/BOYAmt0272427
IRS990/TotalLiabilitiesGrp/EOYAmt0284506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-265104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211002
IRS990/TotalProgramServiceExpensesAmt0600947
IRS990/TotalProgramServiceRevenueAmt0829144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0829144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0912
IRS990/TravelGrp/ProgramServicesAmt03648
IRS990/TravelGrp/TotalAmt04560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-265104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-211002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06438
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.voyagerskids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Giuffre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,504
Liabilities
$284,506
Net assets
-$211,002
Revenue
$849,667
Expenses
$795,565
Net income
$54,102
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
2015Detailed filing. Detailed filing data is available for this year.$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