Voyagers School INC FY2022 filing

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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.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2689601) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $34K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
70% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
0.4 mo
of spending, in cash
0.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$257K
70% of total assets
Liabilities are 70% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$859K
-39% vs prior year
Spent
$958K
To programs
70%
Net assets
$113K
By yearFY2020–FY2024
Revenue
$859K
FY2022▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$859K
FY2023$1.0M
FY2024$1.1M
Expenses
$958K
FY2022▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$958K
FY2023$1.0M
FY2024$1.2M
Net assets
$113K
FY2022▼ -47%
Tap a bar for its year
Net assets by fiscal year
FY2020−$98K
FY2021$211K
FY2022$113K
FY2023$82K
FY2024$2K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $671K Management & general 30% · $287K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $44K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director/Sectry
$43,652Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Lisa Adao’s $47K as Director is at the 6th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jessica Cellitti————$63,921
Lisa Adao$47,268————
Karen Giuffre$34,152$43,801$43,652$41,614$11,992
Richard Allen———$10,000$18,000
Christine Jaffe————$7,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Voyagers School INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers progressive, experiential education and programs for children aged 10 months to 18.

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3 programs · $671K · in their own filed words · FY2022
01

Progressive and experimental education to children from ages 10 months to 18 years of age focusing on traditional academics taught in non-traditional ways.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2689601) · Dispute this line
$658Kprogram expense
02

Summer camp and student activities

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2689601) · Dispute this line
$7Kprogram expense
03

After school care and services for students.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-2689601) · Dispute this line
$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$859K
Ln 12
Fees for servicesLn 2g$708K
Gifts and grantsLn 1h$149K
Investment incomeLn 3$2K
Money outPt IX
$958K
Ln 25
Programscol B$671K
Managementcol C$287K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$370K
LiabilitiesLn 26$257K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$149K
Government grantsLn 1e$19K
Fees for servicesLn 2g$708K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$859K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Accounts receivableLn 4$277K
Land, buildings, equipmentLn 10c$33K
Other assetsLn 15$29K
Total assetsLn 16$370K
LiabilitiesLn 26$257K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 528
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$64K$31K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$31K$33K
Total assetsLn 16$510K$370K
LiabilitiesLn 26$299K$257K
Net assetsLn 32$211K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$44K$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$481K$351K$130K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$13K$8K$5K
Payroll taxesLn 10$52K$47K$4K
Management feesLn 11a$0
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$33K$20K$13K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$7K$7K
Information technologyLn 14$7K$7K
RoyaltiesLn 15$0
OccupancyLn 16$216K$173K$43K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$774$774
InterestLn 20$856$856
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$20K$8K$12K
Other expenses (24a–d)Ln 24$49K$44K$5K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$958K$671K$287K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 15, 2025 $1.1M$1.2M−$80K$2K 990 PDF
FY2023Filed with the IRS Oct 21, 2024 $1.0M$1.0M−$31K$82K 990 PDF
FY2022 ViewingFiled with the IRS Jun 5, 2023 $859K$958K−$98K$113K 990 PDF
FY2021Filed with the IRS Oct 6, 2022 $1.4M$1.1M$309K$211K 990 PDF
FY2020Filed with the IRS Jul 9, 2021 $1.1M$1.1M$68K−$98K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $859,420 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $369,333$149,459
I-9 Program service revenuePrior year $1,044,140$708,386
I-10 Investment incomePrior year −$9,610$1,575
I-11 Other revenue$0
I-12 Total revenuePrior year $1,403,863$859,420
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $600,286$589,110
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $495,002$368,640
I-18 Total expensesPrior year $1,095,288$957,750
I-19 Revenue less expensesPrior year $308,575−$98,330
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $859,420 across 10 lines filed
VIII-1e Government grants$19,316
VIII-1f All other contributions, gifts and grants$130,143
VIII-1h Total contributions, gifts and grants$149,459
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $708,386$708,386
VIII-3 Investment incomeRelated to mission $1,575$1,575
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $709,961$859,420
Part IX · Statement of functional expenses $957,750 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $43,652$43,652
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $350,965 · Management $130,348$481,313
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $7,756 · Management $4,753$12,509
IX-10 Payroll taxesPrograms $47,208 · Management $4,428$51,636
IX-11a Management fees$0
IX-11b Legal feesManagement $1,155$1,155
IX-11c Accounting feesManagement $2,653$2,653
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $19,884 · Management $13,048$32,932
IX-12 Advertising and promotionManagement $16,241$16,241
IX-13 Office expensesManagement $6,983$6,983
IX-14 Information technologyPrograms $6,789$6,789
IX-15 Royalties$0
IX-16 OccupancyPrograms $172,835 · Management $43,209$216,044
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $774$774
IX-20 InterestManagement $856$856
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $10,174$10,174
IX-23 InsurancePrograms $7,996 · Management $11,628$19,624
IX-24 Other expenses (24a–d)Programs $43,750 · Management $5,087$48,837
IX-24e All other expensesPrograms $2,573 · Management $3,005$5,578
IX-25 Total functional expensesPrograms $670,704 · Management $287,046 · Fundraising $0$957,750
Part X · Balance sheet $369,877 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $64,267$31,398
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $366,704$276,955
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $31,338$32,524
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $47,699$29,000
X-16 Total assetsStart of year $510,008$369,877
X-17 Accounts payable and accrued expensesStart of year $64,469$65,065
X-22 Loans from officers and insidersStart of year $78,317$44,243
X-24 Unsecured notes and loans payableStart of year $148,077$147,436
X-25 Other liabilitiesStart of year $8,291$609
X-26 Total liabilitiesStart of year $299,154$257,353
X-27 Net assets without donor restrictionsStart of year $210,854$112,524
X-32 Total net assets or fund balancesStart of year $210,854$112,524
X-33 Total liabilities and net assetsStart of year $510,008$369,877
Part XI · Reconciliation of net assets $112,524 net assets at year end
XI-1 Total revenue$859,420
XI-2 Total expenses$957,750
XI-3 Revenue less expenses−$98,330
XI-4 Net assets at start of year$210,854
XI-10 Net assets at end of year$112,524

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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