Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2018 • EIN 22-3058494

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.53x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.98x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$194,665

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,053,188

Down $12,167 (-0.1%) from 2017

Net Assets

Up

$4,292,627

Up $121,780 (+2.9%) from 2017

Liabilities

Down

$4,760,561

Down $133,947 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$4,867,342

Up $124,315 (+2.6%) from 2017

Expenses

Up

$4,746,310

Up $382,651 (+8.8%) from 2017

Net Income

Down

$121,032

Down $258,336 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$9,053,188
Liabilities$4,760,561
Net Assets$4,292,627
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$4,867,342
Expenses$4,746,310
Net Income$121,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,291,719
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$4,439,337$4,312,452▼ $126,885
Savings and Temporary Cash Investments$3,025,031$3,128,668▲ $103,637
Investments in Publicly Traded Securities$1,039,380$1,073,065▲ $33,685
Cash and Non-Interest-Bearing Accounts$413,286$427,025▲ $13,739
Prepaid Expenses and Deferred Charges$113,609$93,895▼ $19,714
Accounts Receivable$34,712$18,083▼ $16,629
Total Assets$9,065,355$9,053,188▼ $12,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,122,256$3,010,341▼ $111,915
Deferred Revenue$1,321,008$1,340,282▲ $19,274
Accounts Payable and Accrued Expenses$404,203$378,212▼ $25,991
Other Liabilities$47,041$31,726▼ $15,315
Total Liabilities$4,894,508$4,760,561▼ $133,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,969,766$4,071,268▲ $101,502
Temporarily Rstr Net Assets$190,425$210,703▲ $20,278
Permanently Rstr Net Assets$10,656$10,656→ $0
Total Net Assets Fund Balance$4,170,847$4,292,627▲ $121,780
Total Liabilities and Net Assets / Fund Balance$9,065,355$9,053,188▼ $12,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,697,940$1,183,494$3,881,434
Leasehold Improvements$372,479$1,055,266$1,427,745
Land$1,210,221-$1,210,221
Equipment$31,812$184,948$216,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie LearyHead of SchoolFT$162,395$32,270$194,665
Nancy FarrellDirector of Business and FFT$101,664$8,068$109,732

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
Sam VaughanTrustee
Sanjay BaluTrustee
Nikole BulgerClerk
Christian AthanasoulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,233
Program Service Revenue
$4,553,520
Investment Income
$51,036
Other Revenue
$38,553
All Other Contributions
$224,233
Change in Net Assets
$121,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,086
Revenue Not Reported on Financial Statements
$355,256
Revenue Not Reported on Form 990
$26,152
Other Revenue Adjustments
$355,256
Total Revenue per Audited Statements
$4,538,238
Total Revenue per Form 990
$4,867,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,185,048
Other Expenses$1,186,004
Grants and Similar Amounts Paid$375,258
Total Fundraising Expense$143,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,412$281,318$82,987$2,169,717
Other Employee Benefits$352,513$40,913$11,953$405,379
Grants to Domestic Individuals$375,258--$375,258
Current Officers, Directors, Trustees, and Key Employees$262,613$40,933$12,056$315,602
Depreciation Depletion$212,203$43,465-$255,668
Payroll Taxes$176,823$24,557$7,243$208,623
Fees for Services Other$123,655$23,382-$147,037
Interest$86,952$17,809-$104,761
Pension Plan Contributions$71,323$11,150$3,254$85,727
All Other Expenses$75,970$9,658-$85,628
Other Expenses$25,022$5,177$25,526$55,725
Insurance$42,045$8,612-$50,657
Advertising$49,342--$49,342
Office Expenses$39,092$7,087-$46,179
Fees for Services Accounting$13,695$2,805-$16,500
Fees for Services Legal$6,987$1,431-$8,418
Total Functional Expenses$4,053,461$549,830$143,019$4,746,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,746,310
Total Expenses per Audited Statements$4,416,458
Expenses per Audited Statements$4,371,052
Expenses Not Reported on Financial Statements$375,258
Other Expense Adjustments$375,258
Expenses Not Reported on Form 990$45,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,539
Fundraising Direct Expenses$20,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,539$56,539$20,002$36,537
Total Events$56,539$56,539$20,002$36,537
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$31,726

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, 2018 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. A renegotiated contract signed on june 26, 2018 sets the level of compensation for the head of school through june 30, 2022. 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farrell
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
80
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 25,404.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 375,258. Fundraising events -20,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 20,002. In kind services 25,404.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 375,258.”

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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/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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS AND F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020002
IRS990/FundraisingGrossIncomeAmt056539
IRS990/GainOrLossGrp/SecuritiesAmt015675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0375258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0375258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420050
IRS990/GrossReceiptsAmt05291719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08612
IRS990/InsuranceGrp/ProgramServicesAmt042045
IRS990/InsuranceGrp/TotalAmt050657
IRS990/InterestGrp/ManagementAndGeneralAmt017809
IRS990/InterestGrp/ProgramServicesAmt086952
IRS990/InterestGrp/TotalAmt0104761
IRS990/InvestmentIncomeGrp/ExclusionAmt035361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01039380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073065
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04439337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04312452
IRS990/LandBldgEquipCostOrOtherBssAmt06736160
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0404375
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/BOYAmt03122256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03010341
IRS990/NetAssetsOrFundBalancesBOYAmt04170847
IRS990/NetAssetsOrFundBalancesEOYAmt04292627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0748
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07087
IRS990/OfficeExpensesGrp/ProgramServicesAmt039092
IRS990/OfficeExpensesGrp/TotalAmt046179
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405379
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35177
IRS990/OtherExpensesGrp/ProgramServicesAmt0182476
IRS990/OtherExpensesGrp/ProgramServicesAmt181559
IRS990/OtherExpensesGrp/ProgramServicesAmt270521
IRS990/OtherExpensesGrp/ProgramServicesAmt325022
IRS990/OtherExpensesGrp/TotalAmt0182860
IRS990/OtherExpensesGrp/TotalAmt198264
IRS990/OtherExpensesGrp/TotalAmt284965
IRS990/OtherExpensesGrp/TotalAmt355725
IRS990/OtherLiabilitiesGrp/BOYAmt047041
IRS990/OtherLiabilitiesGrp/EOYAmt031726
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02016
IRS990/OtherRevenueTotalAmt02016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805412
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176823
IRS990/PayrollTaxesGrp/TotalAmt0208623
IRS990/PensionPlanContributionsGrp/FundraisingAmt03254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071323
IRS990/PensionPlanContributionsGrp/TotalAmt085727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093895
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04511371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04511371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366679
IRS990/PYInvestmentIncomeAmt026182
IRS990/PYOtherExpensesAmt01015655
IRS990/PYOtherRevenueAmt021231
IRS990/PYProgramServiceRevenueAmt04485018
IRS990/PYRevenuesLessExpensesAmt0379368
IRS990/PYSalariesCompEmpBnftPaidAmt02981325
IRS990/PYTotalExpensesAmt04363659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04743027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04511371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03025031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03128668
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02697940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881434
IRS990ScheduleD/EquipmentGrp/BookValueAmt031812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216760
IRS990ScheduleD/ExpensesNotReportedAmt045406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375258
IRS990ScheduleD/ExpensesSubtotalAmt04371052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01210221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01210221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01055266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01427745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0748
IRS990ScheduleD/OtherExpensesIncludedAmt045406
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,053,188
Liabilities
$4,760,561
Net assets
$4,292,627
Revenue
$4,867,342
Expenses
$4,746,310
Net income
$121,032
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits