Civic Intelligence

Voyagers School Inc.

990 • Fiscal year 2018 • EIN 20-2689601

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.voyagerscommunityschool.org
215 Broad StreetEatontown, NJ 07724

(732) 842-1660

Siviq Scores

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

Liabilities / Assets

99th percentile

3.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$66,813

Down $14,405 (-18%) from 2017

Net Assets

Up

-$198,564

Up $38,743 (+16%) from 2017

Liabilities

Down

$265,377

Down $53,148 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$1,153,333

Up $195,962 (+20%) from 2017

Expenses

Up

$1,114,590

Up $155,866 (+16%) from 2017

Net Income

Up

$38,743

Up $40,096 (+2963%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$66,813
Liabilities$265,377
Net Assets-$198,564
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,153,333
Expenses$1,114,590
Net Income$38,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,153,333
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.

The School provides a progressive and experimental 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
Loans From Officers Directors$221,047$223,343▲ $2,296
Land, Buildings, and Equipment, Net$78,250$64,813▼ $13,437
Cash and Non-Interest-Bearing Accounts$2,970$0▼ $2,970
Accounts Receivable-$2,000-
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$81,220$66,813▼ $14,407
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,000--
Accounts Payable and Accrued Expenses$15,761$28,536▲ $12,775
Unsecured Notes Loans Payable$8,617$13,498▲ $4,881
Other Liabilities$13,102--
Total Liabilities$318,527$265,377▼ $53,150
Net Assets / Fund Balance
Unrestricted Net Assets$-237,307$-198,564▲ $38,743
Total Net Assets Fund Balance$-237,307$-198,564▲ $38,743
Total Liabilities and Net Assets / Fund Balance$81,220$66,813▼ $14,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,044$109,055$153,099
Equipment$15,815$6,778$22,593
Leasehold Improvements$4,954$193$5,147
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,581
Program Service Revenue
$1,127,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,581
Change in Net Assets
$38,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,362
Other Expenses$473,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,852$118,915-$557,767
Occupancy$167,970$41,993-$209,963
Advertising-$73,668-$73,668
Payroll Taxes$42,351$11,945-$54,296
Other Employee Benefits$22,854$6,445-$29,299
Depreciation Depletion$21,219--$21,219
Insurance$19,522--$19,522
All Other Expenses$14,403$1,625-$16,028
Fees for Services Accounting-$8,625-$8,625
Office Expenses-$6,105-$6,105
Other Expenses$4,915$585-$5,500
Interest-$2,541-$2,541
Travel-$2,116-$2,116
Information Technology$2,001--$2,001
Fees for Services Other$3,412$-7,139-$-3,727
Total Functional Expenses$842,538$272,052$0$1,114,590
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
Loans from Officers, Directors, Trustees, and Key Employees$221,047$223,343▲ $2,296
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
No
Backup withholding compliance
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer Cindy Knab is married to Richard Knab, an employee of the school.Director Karen Giuffre and Treasurer Cindy Knab are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Voyagers School Inc
EIN
20-2689601
Phone
7328421660
Address
215 Broad Street, Eatontown, NJ 07724

Signing Officer

Name
Karen Giuffre
Title
Director
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
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IRS990/ReconcilationRevenueExpnssAmt038743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064813
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0223343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Guiffre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0223343
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Cindy Knab is married to Richard Knab, an employee of the school.Director Karen Giuffre and Treasurer Cindy Knab are sisters.
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081220
IRS990/TotalAssetsEOYAmt066813
IRS990/TotalAssetsGrp/BOYAmt081220
IRS990/TotalAssetsGrp/EOYAmt066813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025581
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318527
IRS990/TotalLiabilitiesEOYAmt0265377
IRS990/TotalLiabilitiesGrp/BOYAmt0318527
IRS990/TotalLiabilitiesGrp/EOYAmt0265377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-237307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198564
IRS990/TotalProgramServiceExpensesAmt0842538
IRS990/TotalProgramServiceRevenueAmt01127752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066813
IRS990/TravelGrp/ManagementAndGeneralAmt02116
IRS990/TravelGrp/TotalAmt02116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-237307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198564
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08617
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 Broad Street
IRS990/USAddress/CityNm0Eatontown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007724
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.voyagerscommunityschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Giuffre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voyagers School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Voyagers Community School
ReturnHeader/Filer/BusinessNameControlTxt0VOYA
ReturnHeader/Filer/EIN0202689601
ReturnHeader/Filer/PhoneNum07328421660
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Eatontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,813
Liabilities
$265,377
Net assets
-$198,564
Revenue
$1,153,333
Expenses
$1,114,590
Net income
$38,743
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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