Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Ouray County Schools Community Resource Consortium
990 • Fiscal year 2018 • EIN 84-1453650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$213,167
Up $197,730 (+1281%) from 2016
Net Assets
Up$209,256
Up $241,658 (+746%) from 2016
Liabilities
Down$3,911
Down $43,928 (-92%) from 2016
Revenue And Expenses
Revenue
Up$522,023
Up $278,476 (+114%) from 2016
Expenses
Up$356,912
Up $106,181 (+42%) from 2016
Net Income
Up$165,111
Up $172,295 (+2398%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $536,918
Mission and Program Overview
Mission
Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.
Voyager youth program seeks to inspire the youth of ouray county to achieve healthy lives through prevention education and experitential activities with a purpose, in partnership with schools and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,308 | $208,806 | ▲ $185,498 |
| Savings and Temporary Cash Investments | $17,232 | - | - |
| Prepaid Expenses and Deferred Charges | - | $535 | - |
| Land, Buildings, and Equipment, Net | $526 | $376 | ▼ $150 |
| Total Assets | $44,516 | $213,167 | ▲ $168,651 |
| Other Assets Total | $3,450 | $3,450 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,206 | $3,911 | ▲ $705 |
| Total Liabilities | $3,206 | $3,911 | ▲ $705 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $131,750 | - |
| Unrestricted Net Assets | $41,310 | $77,506 | ▲ $36,196 |
| Total Net Assets Fund Balance | $41,310 | $209,256 | ▲ $167,946 |
| Total Liabilities and Net Assets / Fund Balance | $44,516 | $213,167 | ▲ $168,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $376 | $1,725 | $2,101 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Robinson | President |
| Karen Matsuda | Director |
| Scott Plumb | Director |
| Dudley Case | Treasurer |
| Lanae Clark | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $485,339
- Program Service Revenue
- $37,122
- Investment Income
- $15
- Other Revenue
- $-453
- All Other Contributions
- $234,324
- Change in Net Assets
- $165,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,636 |
| Other Expenses | $131,276 |
| Total Fundraising Expense | $25,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,094 | $18,677 | $22,000 | $186,771 |
| Occupancy | $27,404 | $3,426 | $3,426 | $34,256 |
| Travel | $14,071 | $2,291 | - | $16,362 |
| All Other Expenses | $14,164 | $1,154 | - | $15,318 |
| Payroll Taxes | $12,124 | $2,140 | - | $14,264 |
| Pension Plan Contributions | $11,559 | $2,040 | - | $13,599 |
| Other Employee Benefits | $9,841 | $1,161 | - | $11,002 |
| Advertising | $9,792 | $251 | - | $10,043 |
| Office Expenses | $6,772 | $403 | - | $7,175 |
| Insurance | $5,494 | $289 | - | $5,783 |
| Fees for Services Other | $5,151 | - | - | $5,151 |
| Other Expenses | $3,629 | $403 | - | $4,032 |
| Depreciation Depletion | $150 | - | - | $150 |
| Total Functional Expenses | $299,251 | $32,235 | $25,426 | $356,912 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,895 |
| Fundraising Gross Income | $14,442 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,887 |
| Visa | $24 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The return is first reviewed by the executive director and manager, then it is presented to the treasurer and full board for review. Corrections, if any, are made and then it is reviewed by the executive director and treasurer who authorize it to be filed.”
Form 990, Page 6, Part VI, Line 12C
“NONE IN 2018”
Form 990, Page 6, Part VI, Line 15A
“Reviewed at least annually by the board which review includes surveys of similar organizations in the geographic region and of similarly purposed organizations. Performance metrics and goals are also reviewed and re- established as appropriate.”
Form 990, Page 6, Part VI, Line 19
“If not on our website, by request.”
Filing and Contact Details
Filer
- Filer Name
- Ouray County Schools Community
- EIN
- 84-1453650
- Phone
- 9706264279
- Address
- PO BOX 709, RIDGWAY, CO 81432
- Doing Business As
- Voyager Youth Program
Signing Officer
- Name
- Lisa Thomason
- Title
- Executive Director
- Phone
- 9706264279
- Signed
- 2019-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Robinson
- Formed
- 1997
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 11
Preparer
- Firm
- Maxfield Peterson Pc
- Address
- 1203 NORTH 1ST STREET, MONTROSE, CO 81401
- Preparer
- Stephen M Peterson
- Phone
- 9702499074
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“In 2018 ocscrc dba voyager youth program provided: 1) the summer enrichment program served 105 children ages 5-12 through enriching adventure/experiential weekly themed programs. 2) the free teen center (basecamp) served 177 youth ages 13-18 offering a variety of indoor and outdor activities, meals and snacks. 3) the after-school enrichment program served 24 children ages 5-12, through enriching, educational activities designed to enhance all stages of development. 4) the prevention curriculum which supports appropriate prevention educational resources for ouray county schools serving 85 children in 2018. 5) communities that care program, a county-wide effort to create systemic change regarding substance abuse by youth.”
Form 990, Page 2, Part III, Line 4B
“The needs of ouray county flow in an evolutionary process and, for over 20 years, voyager has changed and expanded its programs to best address the current tide of community challenges. In addition to the programs discussed supra at "a," voyager has served and continues to serve the ouray county community by: 1) providing licensed quality and affordable after school enrichment programs for children ages 5-12; 2) providing prevention topic lunch groups for both ouray and ridgway schools; 3) sponsoring ongoing seasonal specific sports activities; 4) continually collecting and assessing data re: the health needs of our youth; 5) sponsoring the adult open gym at ridgway elementary school; 6) starting a climbing team in 2001; spearheading the capital campaign and building the climbing was in ridgway secondary school; 7) facilitating the building of the skate park; 8) coordinating and source funding suicide prevention in both schools;”
Form 990, Page 2, Part III, Line 4D
“See description of program accomplishments above”
Form 990, Part XI, Line 9
“Prior period adjustment 0”
Raw XML Appendix367 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/Desc | 0 | IN 2018 OCSCRC DBA VOYAGER YOUTH PROGRAM PROVIDED: 1) THE SUMMER ENRICHMENT PROGRAM SERVED 105 CHILDREN AGES 5-12 THROUGH ENRICHING ADVENTURE/EXPERIENTIAL WEEKLY THEMED PROGRAMS. 2) THE FREE TEEN CENTER (BASECAMP) SERVED 177 YOUTH AGES 13-18 OFFERING A VARIETY OF INDOOR AND OUTDOR ACTIVITIES, MEALS AND SNACKS. 3) THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 24 CHILDREN AGES 5-12, THROUGH ENRICHING, EDUCATIONAL ACTIVITIES DESIGNED TO ENHANCE ALL STAGES OF DEVELOPMENT. 4) THE PREVENTION CURRICULUM WHICH SUPPORTS APPROPRIATE PREVENTION EDUCATIONAL RESOURCES FOR OURAY COUNTY SCHOOLS SERVING 85 CHILDREN IN 2018. 5) COMMUNITIES THAT CARE PROGRAM, A COUNTY-WIDE EFFORT TO CREATE SYSTEMIC CHANGE REGARDING SUBSTANCE ABUSE BY YOUTH. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NEEDS OF OURAY COUNTY FLOW IN AN EVOLUTIONARY PROCESS AND, FOR OVER 20 YEARS, VOYAGER HAS CHANGED AND EXPANDED ITS PROGRAMS TO BEST ADDRESS THE CURRENT TIDE OF COMMUNITY CHALLENGES. IN ADDITION TO THE PROGRAMS DISCUSSED SUPRA AT "A," VOYAGER HAS SERVED AND CONTINUES TO SERVE THE OURAY COUNTY COMMUNITY BY: 1) PROVIDING LICENSED QUALITY AND AFFORDABLE AFTER SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 5-12; 2) PROVIDING PREVENTION TOPIC LUNCH GROUPS FOR BOTH OURAY AND RIDGWAY SCHOOLS; 3) SPONSORING ONGOING SEASONAL SPECIFIC SPORTS ACTIVITIES; 4) CONTINUALLY COLLECTING AND ASSESSING DATA RE: THE HEALTH NEEDS OF OUR YOUTH; 5) SPONSORING THE ADULT OPEN GYM AT RIDGWAY ELEMENTARY SCHOOL; 6) STARTING A CLIMBING TEAM IN 2001; SPEARHEADING THE CAPITAL CAMPAIGN AND BUILDING THE CLIMBING WAS IN RIDGWAY SECONDARY SCHOOL; 7) FACILITATING THE BUILDING OF THE SKATE PARK; 8) COORDINATING AND SOURCE FUNDING SUICIDE PREVENTION IN BOTH SCHOOLS; |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE DESCRIPTION OF PROGRAM ACCOMPLISHMENTS ABOVE |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 122218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181289 |
| IRS990/PYTotalExpensesAmt | 0 | 303507 |
| IRS990/PYTotalRevenueAmt | 0 | 377248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17232 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034068 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034068 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2018 OCSCRC DBA VOYAGER YOUTH PROGRAM PROVIDED: 1) THE SUMMER ENRICHMENT PROGRAM SERVED 105 CHILDREN AGES 5-12 THROUGH ENRICHING ADVENTURE/EXPERIENTIAL WEEKLY THEMED PROGRAMS. 2) THE FREE TEEN CENTER (BASECAMP) SERVED 177 YOUTH AGES 13-18 OFFERING A VARIETY OF INDOOR AND OUTDOR ACTIVITIES, MEALS AND SNACKS. 3) THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 24 CHILDREN AGES 5-12, THROUGH ENRICHING, EDUCATIONAL ACTIVITIES DESIGNED TO ENHANCE ALL STAGES OF DEVELOPMENT. 4) THE PREVENTION CURRICULUM WHICH SUPPORTS APPROPRIATE PREVENTION EDUCATIONAL RESOURCES FOR OURAY COUNTY SCHOOLS SERVING 85 CHILDREN IN 2018. 5) COMMUNITIES THAT CARE PROGRAM, A COUNTY-WIDE EFFORT TO CREATE SYSTEMIC CHANGE REGARDING SUBSTANCE ABUSE BY YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NEEDS OF OURAY COUNTY FLOW IN AN EVOLUTIONARY PROCESS AND, FOR OVER 20 YEARS, VOYAGER HAS CHANGED AND EXPANDED ITS PROGRAMS TO BEST ADDRESS THE CURRENT TIDE OF COMMUNITY CHALLENGES. IN ADDITION TO THE PROGRAMS DISCUSSED SUPRA AT "A," VOYAGER HAS SERVED AND CONTINUES TO SERVE THE OURAY COUNTY COMMUNITY BY: 1) PROVIDING LICENSED QUALITY AND AFFORDABLE AFTER SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 5-12; 2) PROVIDING PREVENTION TOPIC LUNCH GROUPS FOR BOTH OURAY AND RIDGWAY SCHOOLS; 3) SPONSORING ONGOING SEASONAL SPECIFIC SPORTS ACTIVITIES; 4) CONTINUALLY COLLECTING AND ASSESSING DATA RE: THE HEALTH NEEDS OF OUR YOUTH; 5) SPONSORING THE ADULT OPEN GYM AT RIDGWAY ELEMENTARY SCHOOL; 6) STARTING A CLIMBING TEAM IN 2001; SPEARHEADING THE CAPITAL CAMPAIGN AND BUILDING THE CLIMBING WAS IN RIDGWAY SECONDARY SCHOOL; 7) FACILITATING THE BUILDING OF THE SKATE PARK; 8) COORDINATING AND SOURCE FUNDING SUICIDE PREVENTION IN BOTH SCHOOLS; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE DESCRIPTION OF PROGRAM ACCOMPLISHMENTS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGER, THEN IT IS PRESENTED TO THE TREASURER AND FULL BOARD FOR REVIEW. CORRECTIONS, IF ANY, ARE MADE AND THEN IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WHO AUTHORIZE IT TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE IN 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED AT LEAST ANNUALLY BY THE BOARD WHICH REVIEW INCLUDES SURVEYS OF SIMILAR ORGANIZATIONS IN THE GEOGRAPHIC REGION AND OF SIMILARLY PURPOSED ORGANIZATIONS. PERFORMANCE METRICS AND GOALS ARE ALSO REVIEWED AND RE- ESTABLISHED AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IF NOT ON OUR WEBSITE, BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 213167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 485339 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25426 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209256 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 299251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522023 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213167 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14071 |
| IRS990/TravelGrp/TotalAmt | 0 | 16362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41310 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 709 |
| IRS990/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81432 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VOYAGERPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA THOMASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706264279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OURAY COUNTY SCHOOLS COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCE CONSORTIUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURA |
| ReturnHeader/Filer/EIN | 0 | 841453650 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706264279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.10.65.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460513214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAXFIELD PETERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1203 NORTH 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702499074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M PETERSON |
| ReturnHeader/ReturnTs | 0 | 2019-07-18T17:02:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $213,167
- Liabilities
- $3,911
- Net assets
- $209,256
- Revenue
- $522,023
- Expenses
- $356,912
- Net income
- $165,111