Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2019 • EIN 22-3058494

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

78th percentile

0.52x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$212,948

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,467,366

Up $414,178 (+4.6%) from 2018

Net Assets

Up

$4,531,714

Up $239,087 (+5.6%) from 2018

Liabilities

Up

$4,935,652

Up $175,091 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$5,232,696

Up $365,354 (+7.5%) from 2018

Expenses

Up

$5,039,167

Up $292,857 (+6.2%) from 2018

Net Income

Up

$193,529

Up $72,497 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$9,467,366
Liabilities$4,935,652
Net Assets$4,531,714
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$5,232,696
Expenses$5,039,167
Net Income$193,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$5,968,752
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.

Prepare gifted students to excel by providing a rigorous academic and social growth program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,312,452$4,608,629▲ $296,177
Savings and Temporary Cash Investments$3,128,668$3,160,844▲ $32,176
Investments in Publicly Traded Securities$1,073,065$1,129,004▲ $55,939
Cash and Non-Interest-Bearing Accounts$427,025$392,982▼ $34,043
Prepaid Expenses and Deferred Charges$93,895$159,754▲ $65,859
Accounts Receivable$18,083$16,153▼ $1,930
Total Assets$9,053,188$9,467,366▲ $414,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,010,341$2,927,411▼ $82,930
Deferred Revenue$1,340,282$1,412,102▲ $71,820
Accounts Payable and Accrued Expenses$378,212$580,090▲ $201,878
Other Liabilities$31,726$16,049▼ $15,677
Total Liabilities$4,760,561$4,935,652▲ $175,091
Net Assets / Fund Balance
Unrestricted Net Assets$4,071,268$4,353,679▲ $282,411
Temporarily Rstr Net Assets$210,703$178,035▼ $32,668
Permanently Rstr Net Assets$10,656$0▼ $10,656
Total Net Assets Fund Balance$4,292,627$4,531,714▲ $239,087
Total Liabilities and Net Assets / Fund Balance$9,053,188$9,467,366▲ $414,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,293$1,281,502$4,078,795
Land$1,445,856-$1,445,856
Leasehold Improvements$261,564$1,098,623$1,360,187
Equipment$27,194$198,266$225,460
Other Land Buildings$76,722-$76,722
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie P LearyHead of SchoolFT$179,530$33,418$212,948
Nancy FarrellDirector of BusinessFT$98,458$7,813$106,271

Board Members and Trustees

NameTitle
Suzanne McgilvrayChair, Board
Richard ParryVice Chair, Board
Aretha Delight DavisTrustee
Carey WongTrustee
Elizabeth HandlemanTrustee
Joe CaradonnaTrustee
Meghan SassTrustee
Rachel KodamaTrustee
Sam VaughanTrustee
Sanjay BaluTrustee
Sean FlahertyTrustee
Nikole BulgerClerk
Jesse BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,563
Program Service Revenue
$4,952,438
Investment Income
$40,400
Other Revenue
$-7,705
All Other Contributions
$247,563
Change in Net Assets
$193,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,681
Revenue Not Reported on Financial Statements
$510,015
Revenue Not Reported on Form 990
$80,603
Other Revenue Adjustments
$510,015
Total Revenue per Audited Statements
$4,803,284
Total Revenue per Form 990
$5,232,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,712
Other Expenses$1,174,221
Grants and Similar Amounts Paid$519,234
Total Fundraising Expense$156,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,549$285,103$104,861$2,267,513
Grants to Domestic Individuals$519,234--$519,234
Other Employee Benefits$364,415$56,802$16,730$437,947
Current Officers, Directors, Trustees, and Key Employees$276,779$43,142$12,706$332,627
Depreciation Depletion$221,887$45,447-$267,334
Payroll Taxes$184,252$24,904$8,944$218,100
Occupancy$115,438$23,644-$139,082
Fees for Services Other$80,128$14,584-$94,712
Interest$76,481$15,665-$92,146
Pension Plan Contributions$74,494$11,611$3,420$89,525
Office Expenses$54,349$10,396-$64,745
Advertising$49,075--$49,075
Insurance$40,205$8,235-$48,440
Travel$20,902--$20,902
All Other Expenses$14,186$2,310-$16,496
Other Expenses$10,617$2,175$9,813$12,792
Total Functional Expenses$4,314,777$567,916$156,474$5,039,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,039,167
Total Expenses per Audited Statements$4,564,197
Expenses per Audited Statements$4,519,933
Expenses Not Reported on Financial Statements$519,234
Other Expense Adjustments$519,234
Expenses Not Reported on Form 990$44,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,219
Fundraising Gross Income$724
Professional Fundraising Fees$0
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$16,049

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, 2019 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 with flexibility, at the board's discretion, to renogiate the final two years of compensation under certain circumstances. 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
2020-03-03
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
89
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year”

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 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 519,234. Fundraising events -9,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 9,219.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 519,234.”

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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/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/TitleTxt1VICE CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09219
IRS990/FundraisingGrossIncomeAmt0724
IRS990/GainOrLossGrp/SecuritiesAmt0-10911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0519234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0715926
IRS990/GrossReceiptsAmt05968752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08235
IRS990/InsuranceGrp/ProgramServicesAmt040205
IRS990/InsuranceGrp/TotalAmt048440
IRS990/InterestGrp/ManagementAndGeneralAmt015665
IRS990/InterestGrp/ProgramServicesAmt076481
IRS990/InterestGrp/TotalAmt092146
IRS990/InvestmentIncomeGrp/ExclusionAmt051311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129004
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04312452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04608629
IRS990/LandBldgEquipCostOrOtherBssAmt07187020
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726837
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/BOYAmt03010341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02927411
IRS990/NetAssetsOrFundBalancesBOYAmt04292627
IRS990/NetAssetsOrFundBalancesEOYAmt04531714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023644
IRS990/OccupancyGrp/ProgramServicesAmt0115438
IRS990/OccupancyGrp/TotalAmt0139082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010396
IRS990/OfficeExpensesGrp/ProgramServicesAmt054349
IRS990/OfficeExpensesGrp/TotalAmt064745
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437947
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32175
IRS990/OtherExpensesGrp/ProgramServicesAmt0228513
IRS990/OtherExpensesGrp/ProgramServicesAmt158315
IRS990/OtherExpensesGrp/ProgramServicesAmt247958
IRS990/OtherExpensesGrp/ProgramServicesAmt310617
IRS990/OtherExpensesGrp/TotalAmt0244016
IRS990/OtherExpensesGrp/TotalAmt170259
IRS990/OtherExpensesGrp/TotalAmt254222
IRS990/OtherExpensesGrp/TotalAmt312792
IRS990/OtherLiabilitiesGrp/BOYAmt031726
IRS990/OtherLiabilitiesGrp/EOYAmt016049
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01877549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02267513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184252
IRS990/PayrollTaxesGrp/TotalAmt0218100
IRS990/PensionPlanContributionsGrp/FundraisingAmt03420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074494
IRS990/PensionPlanContributionsGrp/TotalAmt089525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159754
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151471
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375258
IRS990/PYInvestmentIncomeAmt051036
IRS990/PYOtherExpensesAmt01186004
IRS990/PYOtherRevenueAmt038553
IRS990/PYProgramServiceRevenueAmt04553520
IRS990/PYRevenuesLessExpensesAmt0121032
IRS990/PYSalariesCompEmpBnftPaidAmt03185048
IRS990/PYTotalExpensesAmt04746310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04867342
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0193529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04900967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03128668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03160844
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/BookValueAmt02797293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04078795
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035045
IRS990ScheduleD/DonatedServicesUseFcltsAmt035045
IRS990ScheduleD/EquipmentGrp/BookValueAmt027194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225460
IRS990ScheduleD/ExpensesNotReportedAmt044264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0519234
IRS990ScheduleD/ExpensesSubtotalAmt04519933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01445856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01360187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045558
IRS990ScheduleD/OtherExpensesIncludedAmt09219

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,467,366
Liabilities
$4,935,652
Net assets
$4,531,714
Revenue
$5,232,696
Expenses
$5,039,167
Net income
$193,529
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
2019Detailed filing. Detailed filing data is available for this year.$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