Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2015 • EIN 22-3058494

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.SAGESCHOOL.ORG

View Organization Page

171 Mechanic StreetFoxborough, MA 02035

(508) 543-9619

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,358

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,286,436

Up $219,784 (+2.7%) from 2014

Net Assets

Up

$3,375,121

Up $452,983 (+16%) from 2014

Liabilities

Down

$4,911,315

Down $233,199 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$4,807,888

Up $212,405 (+4.6%) from 2014

Expenses

Up

$4,347,955

Up $125,942 (+3.0%) from 2014

Net Income

Up

$459,933

Up $86,463 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,075,543Liabilities 2011: $5,171,796Net Assets 2011: $2,903,7472011Assets 2012: $7,830,637Liabilities 2012: $5,180,694Net Assets 2012: $2,649,9432012Assets 2013: $7,247,421Liabilities 2013: $4,754,180Net Assets 2013: $2,493,2412013Assets 2014: $8,066,652Liabilities 2014: $5,144,514Net Assets 2014: $2,922,1382014Assets 2015: $8,286,436Liabilities 2015: $4,911,315Net Assets 2015: $3,375,1212015Assets 2016: $8,706,801Liabilities 2016: $4,935,734Net Assets 2016: $3,771,0672016Assets 2017: $9,065,355Liabilities 2017: $4,894,508Net Assets 2017: $4,170,8472017Assets 2018: $9,053,188Liabilities 2018: $4,760,561Net Assets 2018: $4,292,6272018Assets 2019: $9,467,366Liabilities 2019: $4,935,652Net Assets 2019: $4,531,7142019Assets 2020: $9,637,048Liabilities 2020: $4,965,334Net Assets 2020: $4,671,7142020Assets 2021: $10,004,032Liabilities 2021: $4,909,408Net Assets 2021: $5,094,6242021Assets 2023: $10,615,664Liabilities 2023: $4,075,828Net Assets 2023: $6,539,8362023Assets 2024: $10,758,358Liabilities 2024: $4,348,681Net Assets 2024: $6,409,6772024

Highlighted filing

2015

Assets$8,286,436
Liabilities$4,911,315
Net Assets$3,375,121
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,917,0922011Expenses 2012: $4,438,9332012Revenue 2013: $4,259,590Expenses 2013: $4,416,348Net Income 2013: -$156,7582013Revenue 2014: $4,595,483Expenses 2014: $4,222,013Net Income 2014: $373,4702014Revenue 2015: $4,807,888Expenses 2015: $4,347,955Net Income 2015: $459,9332015Revenue 2016: $4,847,378Expenses 2016: $4,482,610Net Income 2016: $364,7682016Revenue 2017: $4,743,027Expenses 2017: $4,363,659Net Income 2017: $379,3682017Revenue 2018: $4,867,342Expenses 2018: $4,746,310Net Income 2018: $121,0322018Revenue 2019: $5,232,696Expenses 2019: $5,039,167Net Income 2019: $193,5292019Revenue 2020: $5,636,005Expenses 2020: $5,520,349Net Income 2020: $115,6562020Revenue 2021: $5,701,441Expenses 2021: $5,328,262Net Income 2021: $373,1792021Revenue 2023: $6,828,992Expenses 2023: $6,001,025Net Income 2023: $827,9672023Revenue 2024: $6,487,394Expenses 2024: $6,674,645Net Income 2024: -$187,2512024

Highlighted filing

2015

Revenue$4,807,888
Expenses$4,347,955
Net Income$459,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,137,591
Mission and Program Overview

Mission

The sage school's mission is to prepare gifted students to excel, by providing a comprehensive program of academic rigor and social growth inspired by passionate teachers within a nurturing community.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,521,282$4,442,195▼ $79,087
Savings and Temporary Cash Investments$2,230,639$2,623,839▲ $393,200
Investments in Publicly Traded Securities$980,538$972,948▼ $7,590
Cash and Non-Interest-Bearing Accounts$248,804$177,126▼ $71,678
Prepaid Expenses and Deferred Charges$22,651$55,906▲ $33,255
Receivables From Officers Etc$27,721--
Accounts Receivable$20,083$4,466▼ $15,617
Total Assets$8,066,652$8,286,436▲ $219,784
Other Assets Total$14,934$9,956▼ $4,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,455,764$3,347,328▼ $108,436
Deferred Revenue$1,199,957$1,176,598▼ $23,359
Accounts Payable and Accrued Expenses$463,921$373,889▼ $90,032
Other Liabilities$24,872$13,500▼ $11,372
Total Liabilities$5,144,514$4,911,315▼ $233,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,275$3,254,464▲ $460,189
Temporarily Rstr Net Assets$117,207$110,001▼ $7,206
Permanently Rstr Net Assets$10,656$10,656→ $0
Total Net Assets Fund Balance$2,922,138$3,375,121▲ $452,983
Total Liabilities and Net Assets / Fund Balance$8,066,652$8,286,436▲ $219,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,977,357$904,077$3,881,434
Leasehold Improvements$318,230$834,045$1,152,275
Land$1,121,982-$1,121,982
Equipment$24,626$144,759$169,385
Other Land Buildings$0$20,000$20,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan WodarzHead of SchoolFT$197,683$13,675$211,358
Nancy FarrellDirector of Business and FFT$99,444$7,789$107,233

Board Members and Trustees

NameTitle
Suzanne McgilvrayChair, Board
Richard ParryVice Chair, Board
Cheryl KennedyTrustee
Christian AthanasoulasTrustee
Eric NierenbergTrustee
Howard BerkenblitTrustee
Kristine SnowTrustee
Michelle TaylorTrustee
Nancy Hoe MarshallTrustee
Sanjay BaluTrustee
Nikole BulgerClerk
John CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,788
Program Service Revenue
$4,592,575
Investment Income
$8,252
Other Revenue
$22,273
All Other Contributions
$184,788
Change in Net Assets
$459,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,687
Revenue Not Reported on Financial Statements
$400,201
Revenue Not Reported on Form 990
$-6,950
Other Revenue Adjustments
$400,201
Total Revenue per Audited Statements
$4,400,737
Total Revenue per Form 990
$4,807,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,901,700
Other Expenses$1,036,115
Grants and Similar Amounts Paid$410,140
Total Fundraising Expense$109,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,069$277,963$73,763$2,051,795
Grants to Domestic Individuals$410,140--$410,140
Current Officers, Directors, Trustees, and Key Employees$268,299$43,867$11,641$323,807
Other Employee Benefits$194,597$31,817$8,443$234,857
Depreciation Depletion$168,823$29,794-$198,617
Payroll Taxes$159,593$23,875$6,336$189,804
Pension Plan Contributions$84,048$13,742$3,647$101,437
All Other Expenses$82,039$10,206$5,828$98,073
Interest$78,654$13,880-$92,534
Advertising$56,853--$56,853
Other Expenses$45,099$7,959-$53,058
Office Expenses$37,544$6,366-$43,910
Fees for Services Other$35,406$4,900-$40,306
Insurance$31,455$5,551-$37,006
Fees for Services Accounting$16,609$2,931-$19,540
Fees for Services Legal$5,574$984-$6,558
Total Functional Expenses$3,747,165$491,132$109,658$4,347,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,347,955
Total Expenses per Audited Statements$3,947,754
Expenses per Audited Statements$3,937,815
Expenses Not Reported on Financial Statements$410,140
Other Expense Adjustments$410,140
Expenses Not Reported on Form 990$9,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,802
Fundraising Direct Expenses$9,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,802$31,802$9,939$21,863
Total Events$31,802$31,802$9,939$21,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,721--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$13,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2007 Massachusetts Development Finance Agency 482 Tax Exempt Bonds2007-11-01$2,750,000Refinance existing debt and retire a capital lease obligation.
B2008 Massachusetts Development Finance Agency 461 Tax Exempt Bonds2008-06-19$2,300,000Finance an addition, renovation and site improvement project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,300,000--$80,160
A$515,000--$42,833

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“For the year ended june 30, 2015 the full board reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the committee on trustees (cot) distributes conflict of interest statements for all board members to fill out. Cot collects the statements and reviews all disclosures. The conflict of interest statement states that board members have an ongoing responsibility to disclose any conflicts or suspected conflicts with the chair of the board.”

Form 990, Part VI, Section B, Line 15

“The board reviewed salary and benefit information provided through nais on-line, considered feedback from the recruiting firm, and considered the school's financial position when agreeing the salary of the head of school as part of a 3 year contract. That contract sets the level of compensation for the head of school through june 2016. The head of school determines all other faculty/staff compensation. The head of school is given a budget to use for all other salary increases that is approved by the finance committee of the board based on its review of the school's financial position and a reference to information provided through nais on-line.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for public charities website and at the school.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at the massachusetts attorney general's division for public charities website as well as www.guidestar.org, a website used to rate non-profits for potential donors. The school's governing documents, conflict of interest policy and financial statements are also available upon request at the school's foxborough massachusetts campus.”

Filing and Contact Details

Filer

Filer Name
Sage Center for Learning Inc
EIN
22-3058494
Phone
5085439619
Address
171 MECHANIC STREET, FOXBOROUGH, MA 02035

Signing Officer

Name
Nancy Farrell
Title
Business Manager
Phone
5085439619
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farrell
Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
75

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 410,140. Fundraising events -9,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 9,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 410,140.”

990 Part VIII and 990 Part IX

“Part xii, line 4b - other adjustments: financial aid/scholarships awarded 410,140. Part x, line 2: the school accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The school has identified its tax status as a tax exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. The school's federal and state tax returns are generally open for examination for three years following the date filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS AND F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09939
IRS990/FundraisingGrossIncomeAmt031802
IRS990/GainOrLossGrp/SecuritiesAmt0-14798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0410140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304966
IRS990/GrossReceiptsAmt05137591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05551
IRS990/InsuranceGrp/ProgramServicesAmt031455
IRS990/InsuranceGrp/TotalAmt037006
IRS990/InterestGrp/ManagementAndGeneralAmt013880
IRS990/InterestGrp/ProgramServicesAmt078654
IRS990/InterestGrp/TotalAmt092534
IRS990/InvestmentIncomeGrp/ExclusionAmt023050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0972948
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01902881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04521282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442195
IRS990/LandBldgEquipCostOrOtherBssAmt06345076
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAGE SCHOOL IS A COMMUNITY OF ADVANCED LEARNERS MARKED BY HIGH MORALE AND DEEP ENGAGEMENT IN AN INSPIRING CURRICULUM. IN A NURTURING ENVIRONMENT, STUDENTS ARE CHALLENGED TO STRIVE, ALLOWED TO STUMBLE, AND GUIDED TO REALIZE THEIR FULL POTENTIAL.(CONTINUED ON SCHEDULE O) A LEADER IN THE FIELD OF GIFTED EDUCATION, THE SAGE SCHOOL OFFERS AN ACADEMIC PROGRAM ROOTED IN RICH CONTENT, DEPTH OF STUDY, INTELLECTUAL RIGOR, AND SKILLS ACQUISITION. ULTIMATELY, WITH A BALANCED APPROACH TO LIFE AND LEARNING, SAGE STUDENTS CONFIDENTLY APPLY THEIR GIFTS, CREATIVITY, AND CURIOSITY TO THE WORLD BEYOND SAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03455764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03347328
IRS990/NetAssetsOrFundBalancesBOYAmt02922138
IRS990/NetAssetsOrFundBalancesEOYAmt03375121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt037544
IRS990/OfficeExpensesGrp/TotalAmt043910
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014934
IRS990/OtherAssetsTotalGrp/EOYAmt09956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234857
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17959
IRS990/OtherExpensesGrp/ProgramServicesAmt0220263
IRS990/OtherExpensesGrp/ProgramServicesAmt198019
IRS990/OtherExpensesGrp/ProgramServicesAmt254081
IRS990/OtherExpensesGrp/ProgramServicesAmt345099
IRS990/OtherExpensesGrp/TotalAmt0220263
IRS990/OtherExpensesGrp/TotalAmt1115316
IRS990/OtherExpensesGrp/TotalAmt254081
IRS990/OtherExpensesGrp/TotalAmt353058
IRS990/OtherLiabilitiesGrp/BOYAmt024872
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159593
IRS990/PayrollTaxesGrp/TotalAmt0189804
IRS990/PensionPlanContributionsGrp/FundraisingAmt03647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084048
IRS990/PensionPlanContributionsGrp/TotalAmt0101437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055906
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04592575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04592575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368490
IRS990/PYInvestmentIncomeAmt022528
IRS990/PYOtherExpensesAmt01027309
IRS990/PYOtherRevenueAmt01231
IRS990/PYProgramServiceRevenueAmt04304830
IRS990/PYRevenuesLessExpensesAmt0373470
IRS990/PYSalariesCompEmpBnftPaidAmt02826214
IRS990/PYTotalExpensesAmt04222013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04595483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027721
IRS990/ReconcilationRevenueExpnssAmt0459933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04592575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02230639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623839
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SAGE CENTER FOR LEARNING BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02977357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881434
IRS990ScheduleD/EquipmentGrp/BookValueAmt024626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169385
IRS990ScheduleD/ExpensesNotReportedAmt09939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0410140
IRS990ScheduleD/ExpensesSubtotalAmt03937815
IRS990ScheduleD/LandGrp/BookValueAmt01121982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01121982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0834045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01152275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6950
IRS990ScheduleD/OtherExpensesIncludedAmt09939
IRS990ScheduleD/OtherExpensesNotIncludedAmt0410140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,286,436
Liabilities
$4,911,315
Net assets
$3,375,121
Revenue
$4,807,888
Expenses
$4,347,955
Net income
$459,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.35$6.41$6.49$6.67$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.08$6.54$6.83$6.00$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.91$5.09$5.70$5.33$0.37
2020Summary only. Only limited summary data is available for this year.$9.64$4.97$4.67$5.64$5.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.94$4.53$5.23$5.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.76$4.29$4.87$4.75$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$4.89$4.17$4.74$4.36$0.38
2016Summary only. Only limited summary data is available for this year.$8.71$4.94$3.77$4.85$4.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.91$3.38$4.81$4.35$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.14$2.92$4.60$4.22$0.37
2013Summary only. Only limited summary data is available for this year.$7.25$4.75$2.49$4.26$4.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.18$2.65$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.17$2.90$3.92