Civic Intelligence

The Sage Center for Learning Inc.

990 • Fiscal year 2021 • EIN 22-3058494

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.86x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,004,032

Up $366,984 (+3.8%) from 2020

Net Assets

Up

$5,094,624

Up $422,910 (+9.1%) from 2020

Liabilities

Down

$4,909,408

Down $55,926 (-1.1%) from 2020

Revenue

Up

$5,701,441

Up $65,436 (+1.2%) from 2020

Expenses

Down

$5,328,262

Down $192,087 (-3.5%) from 2020

Net Income

Up

$373,179

Up $257,523 (+223%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,004,032
Liabilities$4,909,408
Net Assets$5,094,624

Operations Trend

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

2021

Revenue$5,701,441
Expenses$5,328,262
Net Income$373,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,360,402
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$4,457,280$4,462,200▲ $4,920
Savings and Temporary Cash Investments$3,696,163$3,788,912▲ $92,749
Investments in Publicly Traded Securities$1,151,879$1,307,343▲ $155,464
Cash and Non-Interest-Bearing Accounts$259,883$281,454▲ $21,571
Prepaid Expenses and Deferred Charges$59,053$81,252▲ $22,199
Pledges and Grants Receivable$12,790$72,239▲ $59,449
Accounts Receivable-$10,632-
Total Assets$9,637,048$10,004,032▲ $366,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,842,137$2,778,302▼ $63,835
Deferred Revenue$1,077,225$1,064,860▼ $12,365
Unsecured Notes Loans Payable$550,000$550,000→ $0
Accounts Payable and Accrued Expenses$495,972$516,246▲ $20,274
Total Liabilities$4,965,334$4,909,408▼ $55,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,495,118$4,916,928▲ $421,810
Net Assets With Donor Restrictions$176,596$177,696▲ $1,100
Total Net Assets Fund Balance$4,671,714$5,094,624▲ $422,910
Total Liabilities and Net Assets / Fund Balance$9,637,048$10,004,032▲ $366,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,687$1,483,092$4,119,779
Leasehold Improvements$450,385$583,613$1,033,998
Land$1,006,390-$1,006,390
Other Land Buildings$245,336$434,527$679,863
Equipment$123,402$522,017$645,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie P LearyHead of SchoolFT$250,424$40,098$290,522
Nancy FarrellCFOFT$108,784$8,516$117,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$361,999
Program Service Revenue
$5,265,186
Investment Income
$126,883
Other Revenue
$-52,627
All Other Contributions
$233,207
Change in Net Assets
$373,179

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 Table158$73,122Acution
Total Noncash Contributions158$73,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,064
Revenue Not Reported on Financial Statements
$712,377
Revenue Not Reported on Form 990
$103,340
Other Revenue Adjustments
$712,377
Total Revenue per Audited Statements
$5,092,404
Total Revenue per Form 990
$5,701,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,293
Other Expenses$1,047,169
Grants and Similar Amounts Paid$722,800
Total Fundraising Expense$192,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,681$341,521$129,874$2,405,076
Grants to Domestic Individuals$722,800--$722,800
Current Officers, Directors, Trustees, and Key Employees$368,885$65,151$24,776$458,812
Other Employee Benefits$293,587$51,852$19,719$365,158
Payroll Taxes$192,139$33,936$12,905$238,980
Depreciation Depletion$156,814$55,097-$211,911
All Other Expenses$164,505$24,498-$189,003
Interest-$104,262-$104,262
Pension Plan Contributions$72,575$12,818$4,874$90,267
Fees for Services Other-$81,111-$81,111
Insurance$51,126$10,471-$61,597
Other Expenses$59,475$10,859-$59,475
Advertising$37,577--$37,577
Total Functional Expenses$4,238,976$897,138$192,148$5,328,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,328,262
Total Expenses per Audited Statements$4,669,494
Expenses per Audited Statements$4,615,885
Expenses Not Reported on Financial Statements$712,377
Other Expense Adjustments$712,377
Expenses Not Reported on Form 990$53,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,358
Fundraising Gross Income$7,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solar Panel$38,170-$45,162-
Gala$97,535$6,913$25,689$-18,776
Total Events$136,118$7,326$71,358$-64,032
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 july 20,2020 sets the level of compensation for the head of school through june 20,2025 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, FOXBORO, MA 02035

Signing Officer

Name
Elizabeth Murzycki
Title
Controller
Phone
5085439619
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Murzycki
Formed
1989
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
50

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Donald J Zidikcpa
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 722,800. Fundraising events -10,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships awarded 722,800. Fundraising events -10,423.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128792
IRS990/FundraisingDirectExpensesAmt071358
IRS990/FundraisingGrossIncomeAmt07326
IRS990/GainOrLossGrp/SecuritiesAmt095888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0722800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0722800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0722800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0683491
IRS990/GrossReceiptsAmt06360402
IRS990/GroupExemptionNum06267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010471
IRS990/InsuranceGrp/ProgramServicesAmt051126
IRS990/InsuranceGrp/TotalAmt061597
IRS990/InterestGrp/ManagementAndGeneralAmt0104262
IRS990/InterestGrp/TotalAmt0104262
IRS990/InvestmentIncomeGrp/ExclusionAmt030995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307343
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04457280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04462200
IRS990/LandBldgEquipCostOrOtherBssAmt07485449
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587603
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/BOYAmt02842137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02778302
IRS990/NetAssetsOrFundBalancesBOYAmt04671714
IRS990/NetAssetsOrFundBalancesEOYAmt05094624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64032
IRS990/NetUnrelatedBusTxblIncmAmt014196
IRS990/NetUnrlzdGainsLossesInvstAmt049731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04495118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04916928
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365158
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210859
IRS990/OtherExpensesGrp/ProgramServicesAmt0132796
IRS990/OtherExpensesGrp/ProgramServicesAmt153016
IRS990/OtherExpensesGrp/ProgramServicesAmt259475
IRS990/OtherExpensesGrp/TotalAmt0159995
IRS990/OtherExpensesGrp/TotalAmt178363
IRS990/OtherExpensesGrp/TotalAmt263875
IRS990/OtherExpensesGrp/TotalAmt359475
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011405
IRS990/OtherRevenueTotalAmt011405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01933681
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192139
IRS990/PayrollTaxesGrp/TotalAmt0238980
IRS990/PensionPlanContributionsGrp/FundraisingAmt04874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072575
IRS990/PensionPlanContributionsGrp/TotalAmt090267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081252
IRS990/PrincipalOfficerNm0ELIZABETH MURZYCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05183079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05183079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182107
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0795770
IRS990/PYInvestmentIncomeAmt035153
IRS990/PYOtherExpensesAmt01171473
IRS990/PYOtherRevenueAmt02811
IRS990/PYProgramServiceRevenueAmt05299330
IRS990/PYRevenuesLessExpensesAmt0115656
IRS990/PYSalariesCompEmpBnftPaidAmt03553106
IRS990/PYTotalExpensesAmt05520349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05636005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05183079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03696163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03788912
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/BookValueAmt02636687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04119779
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053609
IRS990ScheduleD/DonatedServicesUseFcltsAmt053609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645419
IRS990ScheduleD/ExpensesNotReportedAmt053609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0712377
IRS990ScheduleD/ExpensesSubtotalAmt04615885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01006390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01006390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01033998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049731
IRS990ScheduleD/OtherExpensesNotIncludedAmt0712377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0712377
IRS990ScheduleD/RevenueNotReportedAmt0103340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0712377
IRS990ScheduleD/RevenueSubtotalAmt04989064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID/SCHOLARSHIPS AWARDED 722,800. FUNDRAISING EVENTS -10,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID/SCHOLARSHIPS AWARDED 722,800. FUNDRAISING EVENTS -10,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462200
IRS990ScheduleD/TotalExpensesPerForm990Amt05328262
IRS990ScheduleD/TotalRevenuePerForm990Amt05701441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05092404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04669494
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$10.0$4.91$5.09$5.70$5.33$0.37
2020Summary only. Only limited summary data is available for this year.$9.64$4.97$4.67$5.64$5.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.94$4.53$5.23$5.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.76$4.29$4.87$4.75$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$4.89$4.17$4.74$4.36$0.38
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

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