Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2017 • EIN 22-3058494

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$186,913

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,065,355

Up $358,554 (+4.1%) from 2016

Net Assets

Up

$4,170,847

Up $399,780 (+11%) from 2016

Liabilities

Down

$4,894,508

Down $41,226 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$4,743,027

Down $104,351 (-2.2%) from 2016

Expenses

Down

$4,363,659

Down $118,951 (-2.7%) from 2016

Net Income

Up

$379,368

Up $14,600 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$9,065,355
Liabilities$4,894,508
Net Assets$4,170,847
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$4,743,027
Expenses$4,363,659
Net Income$379,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,405,902
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$4,457,840$4,439,337▼ $18,503
Savings and Temporary Cash Investments$2,722,489$3,025,031▲ $302,542
Investments in Publicly Traded Securities$1,000,443$1,039,380▲ $38,937
Cash and Non-Interest-Bearing Accounts$439,240$413,286▼ $25,954
Prepaid Expenses and Deferred Charges$58,676$113,609▲ $54,933
Accounts Receivable$23,135$34,712▲ $11,577
Total Assets$8,701,823$9,065,355▲ $363,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,231,356$3,122,256▼ $109,100
Deferred Revenue$1,208,697$1,321,008▲ $112,311
Accounts Payable and Accrued Expenses$428,703$404,203▼ $24,500
Other Liabilities$62,000$47,041▼ $14,959
Total Liabilities$4,930,756$4,894,508▼ $36,248
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,457$3,969,766▲ $375,309
Temporarily Rstr Net Assets$165,954$190,425▲ $24,471
Permanently Rstr Net Assets$10,656$10,656→ $0
Total Net Assets Fund Balance$3,771,067$4,170,847▲ $399,780
Total Liabilities and Net Assets / Fund Balance$8,701,823$9,065,355▲ $363,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,079$1,090,355$3,881,434
Leasehold Improvements$395,075$908,266$1,303,341
Land$1,210,221-$1,210,221
Equipment$42,962$170,767$213,729
Other Land Buildings$0$20,000$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie LearyHead of SchoolFT$156,936$29,977$186,913
Nancy FarrellDirector of Business and FFT$104,627$8,179$112,806

Board Members and Trustees

NameTitle
Suzanne McgilvrayChair, Board
Richard ParryVice Chair, Board
Aretha Delight DavisTrustee
Carey WongTrustee
Ellie HandlemanTrustee
Jesse BeanTrustee
Karen WinklerTrustee
Meghan SassTrustee
Rachel KodamaTrustee
Sanjay BaluTrustee
Nikole BulgerClerk
Christian AthanasoulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,596
Program Service Revenue
$4,485,018
Investment Income
$26,182
Other Revenue
$21,231
All Other Contributions
$210,596
Change in Net Assets
$379,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,503
Revenue Not Reported on Financial Statements
$353,524
Revenue Not Reported on Form 990
$36,226
Other Revenue Adjustments
$353,524
Total Revenue per Audited Statements
$4,425,729
Total Revenue per Form 990
$4,743,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,325
Other Expenses$1,015,655
Grants and Similar Amounts Paid$366,679
Total Fundraising Expense$117,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,436$296,434$71,773$2,128,643
Grants to Domestic Individuals$366,679--$366,679
Current Officers, Directors, Trustees, and Key Employees$257,996$42,183$11,194$311,373
Other Employee Benefits$221,562$29,360$7,125$258,047
Depreciation Depletion$173,577$35,553-$209,130
Payroll Taxes$167,563$24,897$6,092$198,552
All Other Expenses$62,507$15,564$18,820$96,891
Interest$73,935$15,143-$89,078
Pension Plan Contributions$70,024$11,844$2,842$84,710
Office Expenses$46,088$8,832-$54,920
Advertising$52,155--$52,155
Other Expenses$42,237$8,651-$50,888
Insurance$37,773$7,737-$45,510
Fees for Services Other$35,061$5,263-$40,324
Fees for Services Accounting$13,923$2,852-$16,775
Fees for Services Legal$6,442$1,319-$7,761
Total Functional Expenses$3,725,488$520,325$117,846$4,363,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,363,659
Total Expenses per Audited Statements$4,025,949
Expenses per Audited Statements$3,996,980
Expenses Not Reported on Financial Statements$366,679
Other Expense Adjustments$366,679
Expenses Not Reported on Form 990$28,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,525
Fundraising Direct Expenses$13,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,525$33,525$13,155$20,370
Total Events$33,525$33,525$13,155$20,370
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$47,041

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
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
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 11B

“For the year ended june 30, 2017 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 to 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 to 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 2017. 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
2018-05-14
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
74
Volunteers
100

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 15,814.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 366,679. Fundraising events -13,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 13,155. In kind services 15,814.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 366,679.”

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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/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/FundraisingDirectExpensesAmt013155
IRS990/FundraisingGrossIncomeAmt033525
IRS990/GainOrLossGrp/SecuritiesAmt0-4782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0366679
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366679
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644938
IRS990/GrossReceiptsAmt05405902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07737
IRS990/InsuranceGrp/ProgramServicesAmt037773
IRS990/InsuranceGrp/TotalAmt045510
IRS990/InterestGrp/ManagementAndGeneralAmt015143
IRS990/InterestGrp/ProgramServicesAmt073935
IRS990/InterestGrp/TotalAmt089078
IRS990/InvestmentIncomeGrp/ExclusionAmt030964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01039380
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04457840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04439337
IRS990/LandBldgEquipCostOrOtherBssAmt06628725
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0649720
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/BOYAmt03231356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03122256
IRS990/NetAssetsOrFundBalancesBOYAmt03771067
IRS990/NetAssetsOrFundBalancesEOYAmt04170847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08832
IRS990/OfficeExpensesGrp/ProgramServicesAmt046088
IRS990/OfficeExpensesGrp/TotalAmt054920
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258047
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28651
IRS990/OtherExpensesGrp/ProgramServicesAmt0205996
IRS990/OtherExpensesGrp/ProgramServicesAmt170784
IRS990/OtherExpensesGrp/ProgramServicesAmt260750
IRS990/OtherExpensesGrp/ProgramServicesAmt342237
IRS990/OtherExpensesGrp/TotalAmt0206191
IRS990/OtherExpensesGrp/TotalAmt185282
IRS990/OtherExpensesGrp/TotalAmt260750
IRS990/OtherExpensesGrp/TotalAmt350888
IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherLiabilitiesGrp/EOYAmt047041
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760436
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167563
IRS990/PayrollTaxesGrp/TotalAmt0198552
IRS990/PensionPlanContributionsGrp/FundraisingAmt02842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070024
IRS990/PensionPlanContributionsGrp/TotalAmt084710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113609
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04436924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04436924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419429
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt01065455
IRS990/PYOtherRevenueAmt010081
IRS990/PYProgramServiceRevenueAmt04565147
IRS990/PYRevenuesLessExpensesAmt0364768
IRS990/PYSalariesCompEmpBnftPaidAmt02997726
IRS990/PYTotalExpensesAmt04482610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04847378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04436924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02722489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03025031
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/BookValueAmt02791079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881434
IRS990ScheduleD/EquipmentGrp/BookValueAmt042962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213729
IRS990ScheduleD/ExpensesNotReportedAmt028969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0366679
IRS990ScheduleD/ExpensesSubtotalAmt03996980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01210221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01210221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0908266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01303341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020412
IRS990ScheduleD/OtherExpensesIncludedAmt028969
IRS990ScheduleD/OtherExpensesNotIncludedAmt0366679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,065,355
Liabilities
$4,894,508
Net assets
$4,170,847
Revenue
$4,743,027
Expenses
$4,363,659
Net income
$379,368
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits