Phase 1 · Deliverable 6

Strategic roadmap

The plan that drives Phases 2 and 3, from building the foundation this fall to filling the 2027 season.

2027 enrollment goal

Grow 25% over 2026

Draft target, to be confirmed with Probe

Returning students

35%+ of roster

Via alumni and referral program

Email list

500 families

Parents, students and leaders

Referring churches and groups

15+

Youth pastor promo kit

Month by month

Phase 2: Oct–Dec 2026 · Phase 3: Jan–May 2027

  1. October 2026 · Foundation

    Phase 2
    • • Update the Mind Games web page with the new messaging
    • • Set up an email list and a welcome series
    • • Build a content calendar
    • • Collect alumni photos and testimonials

    Measure: Web page live · email capture working

  2. November 2026 · Alumni activation

    Phase 2
    • • Alumni reunion or reconnect campaign
    • • Alumni testimonial video reels
    • • Youth-pastor promo kit, first version

    Measure: 10+ testimonials · 50+ email sign-ups

  3. December 2026 · Gift-season push

    Phase 2
    • • 'Give the gift of Mind Games' parent campaign
    • • Scholarship fundraising story — most families are price sensitive
    • • Announce 2027 dates (June 14–20) and the new $900 price with early-bird pricing

    Measure: First 2027 registrations

  4. January 2027 · Registration launch

    Phase 3
    • • Registration opens with early-bird deadline
    • • Leader outreach to churches, schools and co-ops
    • • Short-form social video, weekly
    • • Radio mentions on Probe's program (about 3×, January–May)

    Measure: Registrations ahead of last year's pace

  5. February 2027 · Referral program

    Phase 3
    • • Launch bring-a-friend reward
    • • Returning-student discount
    • • Campus ministry outreach for college-age students

    Measure: Referral sign-ups · returning rate

  6. March 2027 · Early-bird deadline

    Phase 3
    • • Deadline countdown emails
    • • Parent info webinar
    • • Scholarship application push

    Measure: Early-bird registrations

  7. April 2027 · Close the gap

    Phase 3
    • • Abandoned-registration follow-ups
    • • Last-call ads in top regions
    • • Leader group-rate reminder

    Measure: Registrations vs goal

  8. May 2027 · Prep and capture

    Phase 3
    • • Welcome and prep sequence
    • • Plan on-site photo and testimonial capture
    • • Results review and 2028 plan

    Measure: Season goal met · forms complete

Working draft · Goals are placeholders until Probe confirms them. The roadmap will be finalized at the end of Phase 1 once interviews and the messaging workshop are done.