Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2020 • EIN 22-3058494

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

77th percentile

0.52x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.88x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,392

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$9,637,048

Flat from 2020

Net Assets

Flat

$4,671,714

Flat from 2020

Liabilities

Flat

$4,965,334

Flat from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Flat

$5,636,005

Flat from 2020

Expenses

Flat

$5,520,349

Flat from 2020

Net Income

Flat

$115,656

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2020

Assets$9,637,048
Liabilities$4,965,334
Net Assets$4,671,714
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$5,636,005
Expenses$5,520,349
Net Income$115,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$6,453,078
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$4,608,629$4,457,280▼ $151,349
Savings and Temporary Cash Investments$3,160,844$3,696,163▲ $535,319
Investments in Publicly Traded Securities$1,129,004$1,151,879▲ $22,875
Cash and Non-Interest-Bearing Accounts$392,982$259,883▼ $133,099
Prepaid Expenses and Deferred Charges$159,754$59,053▼ $100,701
Accounts Receivable$16,153$0▼ $16,153
Pledges and Grants Receivable$0$12,790▲ $12,790
Total Assets$9,467,366$9,637,048▲ $169,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,927,411$2,842,137▼ $85,274
Deferred Revenue$1,412,102$1,077,225▼ $334,877
Unsecured Notes Loans Payable-$550,000-
Accounts Payable and Accrued Expenses$580,090$495,972▼ $84,118
Other Liabilities$16,049$0▼ $16,049
Total Liabilities$4,935,652$4,965,334▲ $29,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,353,679$4,495,118▲ $141,439
Net Assets With Donor Restrictions$178,035$176,596▼ $1,439
Total Net Assets Fund Balance$4,531,714$4,671,714▲ $140,000
Total Liabilities and Net Assets / Fund Balance$9,467,366$9,637,048▲ $169,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,725$1,384,654$4,093,379
Leasehold Improvements$633,619$498,477$1,132,096
Land$1,006,390-$1,006,390
Equipment$95,059$465,882$560,941
Other Land Buildings$13,487$495,346$508,833
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie P LearyHead of SchoolFT$186,614$34,778$221,392
Nancy FarrellDirector of BusinessFT$101,197$8,034$109,231

Board Members and Trustees

NameTitle
Suzanne McgilvrayChair, Board
Rachel KodamaVice President
Aretha Delight DavisTrustee
Corinne MorahanTrustee
Elizabeth HandlemanTrustee
Joe CaradonnaTrustee
Lacey TeixeiraTrustee
Lorraine LiebenbergTrustee
Nitin MittalTrustee
Sam VaughanTrustee
Sanjay BaluTrustee
Sean FlahertyTrustee
Nikole BulgerClerk
Jesse BeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rasher Construction And DesignConstruction18 HARLAN TERRACE, Brockton, MA 02301$145,862
Revenue and Support

Revenue Composition

Contributions and Grants
$298,711
Program Service Revenue
$5,299,330
Investment Income
$35,153
Other Revenue
$2,811
All Other Contributions
$224,593
Change in Net Assets
$115,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$24,850Auction
Other Non Cash Contri Table21$525Auction
Total Noncash Contributions77$25,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,040
Revenue Not Reported on Financial Statements
$784,965
Revenue Not Reported on Form 990
$34,989
Other Revenue Adjustments
$784,965
Total Revenue per Audited Statements
$4,886,029
Total Revenue per Form 990
$5,636,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,106
Other Expenses$1,171,473
Grants and Similar Amounts Paid$795,770
Total Fundraising Expense$185,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,558$346,530$132,206$2,448,294
Grants to Domestic Individuals$795,770--$795,770
Other Employee Benefits$353,221$44,810$17,091$415,122
Current Officers, Directors, Trustees, and Key Employees$278,372$49,165$18,697$346,234
Depreciation Depletion$198,312$69,677-$267,989
Payroll Taxes$197,521$32,072$12,234$241,827
All Other Expenses$119,929$32,638-$152,567
Interest-$103,639-$103,639
Pension Plan Contributions$81,759$14,382$5,488$101,629
Fees for Services Other$6,800$78,066-$84,866
Other Expenses$45,593$16,019-$61,612
Insurance$44,831$9,182-$54,013
Advertising$42,182--$42,182
Office Expenses$25,494$5,222-$30,716
Total Functional Expenses$4,466,093$868,540$185,716$5,520,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,520,349
Total Expenses per Audited Statements$4,746,029
Expenses per Audited Statements$4,735,384
Expenses Not Reported on Financial Statements$784,965
Other Expense Adjustments$784,965
Expenses Not Reported on Form 990$10,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,180
Fundraising Gross Income$28,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$103,093$28,975$36,180$-7,205
Total Events$103,093$28,975$36,180$-7,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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 35% controlled entity
No
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

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farrell
Formed
1989
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
82
Volunteers
73

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Caroline Wawerucpa
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 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 795,770. Fundraising events -10,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships awarded 795,770. Fundraising events -10,805.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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/PersonNm15NANCY FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101197
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074118
IRS990/FundraisingDirectExpensesAmt036180
IRS990/FundraisingGrossIncomeAmt028975
IRS990/GainOrLossGrp/SecuritiesAmt0-11317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0795770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0795770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0795770
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0769576
IRS990/GrossReceiptsAmt06453078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09182
IRS990/InsuranceGrp/ProgramServicesAmt044831
IRS990/InsuranceGrp/TotalAmt054013
IRS990/InterestGrp/ManagementAndGeneralAmt0103639
IRS990/InterestGrp/TotalAmt0103639
IRS990/InvestmentIncomeGrp/ExclusionAmt046470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01129004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01151879
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04608629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457280
IRS990/LandBldgEquipCostOrOtherBssAmt07301639
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0780893
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/BOYAmt02927411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02842137
IRS990/NetAssetsOrFundBalancesBOYAmt04531714
IRS990/NetAssetsOrFundBalancesEOYAmt04671714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7205
IRS990/NetUnrelatedBusTxblIncmAmt0-1200
IRS990/NetUnrlzdGainsLossesInvstAmt024344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04353679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04495118
IRS990/NoncashContributionsAmt039151
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/ProgramServicesAmt025494
IRS990/OfficeExpensesGrp/TotalAmt030716
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415122
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216019
IRS990/OtherExpensesGrp/ProgramServicesAmt0143117
IRS990/OtherExpensesGrp/ProgramServicesAmt1108662
IRS990/OtherExpensesGrp/ProgramServicesAmt254972
IRS990/OtherExpensesGrp/ProgramServicesAmt345593
IRS990/OtherExpensesGrp/TotalAmt0143117
IRS990/OtherExpensesGrp/TotalAmt1130918
IRS990/OtherExpensesGrp/TotalAmt299854
IRS990/OtherExpensesGrp/TotalAmt361612
IRS990/OtherLiabilitiesGrp/BOYAmt016049
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010016
IRS990/OtherRevenueTotalAmt010016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01969558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197521
IRS990/PayrollTaxesGrp/TotalAmt0241827
IRS990/PensionPlanContributionsGrp/FundraisingAmt05488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081759
IRS990/PensionPlanContributionsGrp/TotalAmt0101629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059053
IRS990/PrincipalOfficerNm0NANCY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05273100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05273100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0519234
IRS990/PYInvestmentIncomeAmt040400
IRS990/PYOtherExpensesAmt01174221
IRS990/PYOtherRevenueAmt0-7705
IRS990/PYProgramServiceRevenueAmt04952438
IRS990/PYRevenuesLessExpensesAmt0193529
IRS990/PYSalariesCompEmpBnftPaidAmt03345712
IRS990/PYTotalExpensesAmt05039167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05232696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05273100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03160844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03696163
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/BookValueAmt02708725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04093379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010645
IRS990ScheduleD/DonatedServicesUseFcltsAmt010645

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,637,048
Liabilities
$4,965,334
Net assets
$4,671,714
Revenue
$5,636,005
Expenses
$5,520,349
Net income
$115,656
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
2020Detailed filing. Detailed filing data is available for this year.$9.64$4.97$4.67$5.64$5.52$0.12
2020Summary only. Only limited summary data is available for this year.$9.64$4.97$4.67$5.64$5.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.94$4.53$5.23$5.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.76$4.29$4.87$4.75$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$4.89$4.17$4.74$4.36$0.38
2016Summary only. Only limited summary data is available for this year.$8.71$4.94$3.77$4.85$4.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.91$3.38$4.81$4.35$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.14$2.92$4.60$4.22$0.37
2013Summary only. Only limited summary data is available for this year.$7.25$4.75$2.49$4.26$4.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.18$2.65$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.17$2.90$3.92