Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2016 • EIN 22-3058494

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

Organization ProfileWWW.SAGESCHOOL.ORG

View Organization Page

171 Mechanic StreetFoxboro, MA 02035

(508) 543-9619

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$217,914

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$8,706,801

Flat from 2016

Net Assets

Flat

$3,771,067

Flat from 2016

Liabilities

Flat

$4,935,734

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Flat

$4,847,378

Flat from 2016

Expenses

Flat

$4,482,610

Flat from 2016

Net Income

Flat

$364,768

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2016

Assets$8,706,801
Liabilities$4,935,734
Net Assets$3,771,067
Open 2016 Filing

Operations Trend

Revenue Growth44th 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 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

2016

Revenue$4,847,378
Expenses$4,482,610
Net Income$364,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,201,688
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$4,442,195$4,457,840▲ $15,645
Savings and Temporary Cash Investments$2,623,839$2,722,489▲ $98,650
Investments in Publicly Traded Securities$972,948$1,000,443▲ $27,495
Cash and Non-Interest-Bearing Accounts$177,126$439,240▲ $262,114
Prepaid Expenses and Deferred Charges$55,906$58,676▲ $2,770
Accounts Receivable$4,466$23,135▲ $18,669
Total Assets$8,286,436$8,706,801▲ $420,365
Other Assets Total$9,956$4,978▼ $4,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,347,328$3,236,334▼ $110,994
Deferred Revenue$1,176,598$1,208,697▲ $32,099
Accounts Payable and Accrued Expenses$373,889$428,703▲ $54,814
Other Liabilities$13,500$62,000▲ $48,500
Total Liabilities$4,911,315$4,935,734▲ $24,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,254,464$3,594,457▲ $339,993
Temporarily Rstr Net Assets$110,001$165,954▲ $55,953
Permanently Rstr Net Assets$10,656$10,656→ $0
Total Net Assets Fund Balance$3,375,121$3,771,067▲ $395,946
Total Liabilities and Net Assets / Fund Balance$8,286,436$8,706,801▲ $420,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,218$997,216$3,881,434
Leasehold Improvements$323,595$881,105$1,204,700
Land$1,192,612-$1,192,612
Equipment$57,415$156,314$213,729
Other Land Buildings$0$20,000$20,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan WodarzFormer Head of SchoolFT$197,596$20,318$217,914
Nancy FarrellDirector of Business and FFT$101,809$7,979$109,788
Marie LearyInterim Head of SchoolFT$84,418$22,630$107,048

Board Members and Trustees

NameTitle
Suzanne McgilvrayChair, Board
Richard ParryVice Chair, Board
Cheryl KennedyTrustee
Frank RichTrustee
Jesse BeanTrustee
Karen WinklerTrustee
Kristine SnowTrustee
Michelle TaylorTrustee
Sanjay BaluTrustee
Nikole BulgerClerk
Christian AthanasoulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,744
Program Service Revenue
$4,565,147
Investment Income
$406
Other Revenue
$10,081
All Other Contributions
$271,744
Change in Net Assets
$364,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,651
Revenue Not Reported on Financial Statements
$403,727
Revenue Not Reported on Form 990
$51,091
Other Revenue Adjustments
$403,727
Total Revenue per Audited Statements
$4,494,742
Total Revenue per Form 990
$4,847,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,726
Other Expenses$1,065,455
Grants and Similar Amounts Paid$419,429
Total Fundraising Expense$114,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,394$286,493$67,553$2,197,440
Grants to Domestic Individuals$419,429--$419,429
Current Officers, Directors, Trustees, and Key Employees$223,753$36,584$9,709$270,046
Other Employee Benefits$206,752$31,289$7,334$245,375
Depreciation Depletion$171,685$30,299-$201,984
Payroll Taxes$165,978$24,071$5,747$195,796
All Other Expenses$98,805$11,903-$110,708
Office Expenses$80,925$16,581-$97,506
Interest$76,548$13,508-$90,056
Pension Plan Contributions$74,795$11,594$2,680$89,069
Advertising$55,463--$55,463
Other Expenses$22,321$5,408$21,396$49,125
Insurance$34,031$6,005-$40,036
Fees for Services Other$34,566$4,812-$39,378
Fees for Services Accounting$14,025$2,475-$16,500
Fees for Services Legal$3,350$591-$3,941
Total Functional Expenses$3,873,602$494,589$114,419$4,482,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,482,610
Total Expenses per Audited Statements$4,098,796
Expenses per Audited Statements$4,063,181
Expenses Not Reported on Financial Statements$419,429
Other Expense Adjustments$419,429
Expenses Not Reported on Form 990$35,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,510
Fundraising Direct Expenses$15,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,510$22,510$15,702$6,808
Total Events$22,510$22,510$15,702$6,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$62,000

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, 2016 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 from publicly available resources, 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, FOXBORO, MA 02035

Signing Officer

Name
Nancy Farrell
Title
Business Manager
Phone
5085439619
Signed
2017-03-18
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
72
Volunteers
80

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 X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND SERVICES 19,913.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 419,429. Fundraising events -15,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 15,702. In kind services 19,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 419,429.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197596
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt12DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015702
IRS990/FundraisingGrossIncomeAmt022510
IRS990/GainOrLossGrp/SecuritiesAmt0-27730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0419429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0419429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310878
IRS990/GrossReceiptsAmt05201688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06005
IRS990/InsuranceGrp/ProgramServicesAmt034031
IRS990/InsuranceGrp/TotalAmt040036
IRS990/InterestGrp/ManagementAndGeneralAmt013508
IRS990/InterestGrp/ProgramServicesAmt076548
IRS990/InterestGrp/TotalAmt090056
IRS990/InvestmentIncomeGrp/ExclusionAmt028136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0972948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000443
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04442195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457840
IRS990/LandBldgEquipCostOrOtherBssAmt06512475
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03347328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03236334
IRS990/NetAssetsOrFundBalancesBOYAmt03375121
IRS990/NetAssetsOrFundBalancesEOYAmt03771067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031178
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016581
IRS990/OfficeExpensesGrp/ProgramServicesAmt080925
IRS990/OfficeExpensesGrp/TotalAmt097506
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09956
IRS990/OtherAssetsTotalGrp/EOYAmt04978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245375
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15408
IRS990/OtherExpensesGrp/ProgramServicesAmt0217243
IRS990/OtherExpensesGrp/ProgramServicesAmt173529
IRS990/OtherExpensesGrp/ProgramServicesAmt257010
IRS990/OtherExpensesGrp/ProgramServicesAmt322321
IRS990/OtherExpensesGrp/TotalAmt0217243
IRS990/OtherExpensesGrp/TotalAmt186505
IRS990/OtherExpensesGrp/TotalAmt257010
IRS990/OtherExpensesGrp/TotalAmt349125
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt062000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03273
IRS990/OtherRevenueTotalAmt03273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843394
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165978
IRS990/PayrollTaxesGrp/TotalAmt0195796
IRS990/PensionPlanContributionsGrp/FundraisingAmt02680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074795
IRS990/PensionPlanContributionsGrp/TotalAmt089069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058676
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04518679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04518679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410140
IRS990/PYInvestmentIncomeAmt08252
IRS990/PYOtherExpensesAmt01036115
IRS990/PYOtherRevenueAmt022273
IRS990/PYProgramServiceRevenueAmt04592575
IRS990/PYRevenuesLessExpensesAmt0459933
IRS990/PYSalariesCompEmpBnftPaidAmt02901700
IRS990/PYTotalExpensesAmt04347955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04807888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04518679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02722489
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/BookValueAmt02884218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881434
IRS990ScheduleD/EquipmentGrp/BookValueAmt057415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213729
IRS990ScheduleD/ExpensesNotReportedAmt035615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0419429
IRS990ScheduleD/ExpensesSubtotalAmt04063181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01192612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01192612

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,706,801
Liabilities
$4,935,734
Net assets
$3,771,067
Revenue
$4,847,378
Expenses
$4,482,610
Net income
$364,768
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
2016Detailed filing. Detailed filing data is available for this year.$8.71$4.94$3.77$4.85$4.48$0.36
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