Civic Intelligence

Sage School Incorporated

990 • Fiscal year 2014 • EIN 27-0273042

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileTHESAGESCHOOL.ORG
PO Box 3083333-0030

(208) 788-0120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.46x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,326

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$574,055

Up $228,022 (+66%) from 2012

Net Assets

Down

$312,006

Down $22,384 (-6.7%) from 2012

Liabilities

Up

$262,049

Up $250,406 (+2151%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$1,359,268

No earlier filing loaded for comparison.

Expenses

Up

$1,338,692

Up $760,149 (+131%) from 2012

Net Income

$20,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $187,235Liabilities 2011: $5,413Net Assets 2011: $181,8222011Assets 2012: $346,033Liabilities 2012: $11,643Net Assets 2012: $334,3902012Assets 2014: $574,055Liabilities 2014: $262,049Net Assets 2014: $312,0062014Assets 2015: $1,008,595Liabilities 2015: $683,114Net Assets 2015: $325,4812015Assets 2016: $1,094,323Liabilities 2016: $664,086Net Assets 2016: $430,2372016Assets 2017: $1,113,145Liabilities 2017: $645,002Net Assets 2017: $468,1432017Assets 2018: $1,274,314Liabilities 2018: $648,323Net Assets 2018: $625,9912018Assets 2019: $1,185,988Liabilities 2019: $583,726Net Assets 2019: $602,2622019Assets 2020: $2,562,298Liabilities 2020: $636,016Net Assets 2020: $1,926,2822020Assets 2021: $4,373,570Liabilities 2021: $395,444Net Assets 2021: $3,978,1262021Assets 2022: $8,729,075Liabilities 2022: $817,224Net Assets 2022: $7,911,8512022Assets 2023: $10,825,061Liabilities 2023: $2,150,763Net Assets 2023: $8,674,2982023Assets 2024: $10,787,270Liabilities 2024: $1,421,605Net Assets 2024: $9,365,6652024Assets 2025: $9,949,158Liabilities 2025: $773,620Net Assets 2025: $9,175,5382025

Highlighted filing

2014

Assets$574,055
Liabilities$262,049
Net Assets$312,006
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $484,3472011Expenses 2012: $578,5432012Revenue 2014: $1,359,268Expenses 2014: $1,338,692Net Income 2014: $20,5762014Revenue 2015: $1,356,474Expenses 2015: $1,304,550Net Income 2015: $51,9242015Revenue 2016: $1,568,153Expenses 2016: $1,416,547Net Income 2016: $151,6062016Revenue 2017: $1,672,361Expenses 2017: $1,587,316Net Income 2017: $85,0452017Revenue 2018: $1,804,237Expenses 2018: $1,593,859Net Income 2018: $210,3782018Revenue 2019: $1,807,156Expenses 2019: $1,808,279Net Income 2019: -$1,1232019Revenue 2020: $3,043,617Expenses 2020: $1,711,721Net Income 2020: $1,331,8962020Revenue 2021: $3,582,830Expenses 2021: $1,733,017Net Income 2021: $1,849,8132021Revenue 2022: $5,939,171Expenses 2022: $1,907,270Net Income 2022: $4,031,9012022Revenue 2023: $2,941,533Expenses 2023: $2,226,093Net Income 2023: $715,4402023Revenue 2024: $3,213,184Expenses 2024: $2,521,817Net Income 2024: $691,3672024Revenue 2025: $2,314,006Expenses 2025: $2,504,133Net Income 2025: -$190,1272025

Highlighted filing

2014

Revenue$1,359,268
Expenses$1,338,692
Net Income$20,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,379,760
Mission and Program Overview

Mission

The sage school is a small, independent school located in hailey, idaho. We are dedicated to adolescents. The transition to adulthood is a critical time in developing engaged citizens who are comfortable in the world and with themselves, and who strive to realize their full and positive human potential. We are committed to educational excellence, to highly personalized instruction, and to creating a respectful environment in which students can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,811$286,447▲ $174,636
Cash and Non-Interest-Bearing Accounts$16,290$132,760▲ $116,470
Accounts Receivable$25,536$73,985▲ $48,449
Savings and Temporary Cash Investments$265,568$68,151▼ $197,417
Prepaid Expenses and Deferred Charges$3,500$12,712▲ $9,212
Total Assets$498,924$574,055▲ $75,131
Other Assets Total$76,219--
Liabilities
Deferred Revenue$158,500$172,500▲ $14,000
Other Liabilities-$57,930-
Mortgage Notes Payable Secured by Investment Property$45,972--
Accounts Payable and Accrued Expenses$15,611$31,619▲ $16,008
Total Liabilities$220,083$262,049▲ $41,966
Net Assets / Fund Balance
Unrestricted Net Assets$278,841$287,006▲ $8,165
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$278,841$312,006▲ $33,165
Total Liabilities and Net Assets / Fund Balance$498,924$574,055▲ $75,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,527$88,339$250,866
Equipment$123,920$41,206$165,126
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry WeekesExecutive DiFT$72,062$15,264$87,326

Board Members and Trustees

NameTitle
Lisa FisherPresident
Elizabeth Anne GilmanDirector
Jesse SammisDirector
Lisa GriffithDirector
Judianne FullerSecretary
Duncan MortanTreasurer
Bas VerheijenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,009
Program Service Revenue
$1,086,871
Investment Income
$-174
Other Revenue
$27,562
All Other Contributions
$245,009
Change in Net Assets
$20,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,368
Revenue Not Reported on Financial Statements
$229,900
Other Revenue Adjustments
$229,900
Total Revenue per Audited Statements
$1,129,368
Total Revenue per Form 990
$1,359,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,301
Other Expenses$484,491
Grants and Similar Amounts Paid$229,900
Total Fundraising Expense$34,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,216$151,129$27,926$521,271
Grants to Domestic Individuals$229,900--$229,900
Depreciation Depletion$140,588--$140,588
Occupancy$94,359$18,347-$112,706
Other Employee Benefits$36,120$15,951$2,948$55,019
Payroll Taxes$33,016$12,583$2,412$48,011
All Other Expenses$16,599$19,502$230$36,331
Fees for Services Accounting-$19,971-$19,971
Other Expenses$16,379$17,589-$16,379
Fees for Services Other$6,698$8,258$785$15,741
Insurance$10,442$1,935-$12,377
Travel$1,625$9,350-$10,975
Office Expenses$61$6,741$239$7,041
Conferences and Meetings-$4,087-$4,087
Fees for Services Legal-$1,918-$1,918
Total Functional Expenses$1,016,648$287,504$34,540$1,338,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,338,692
Expenses per Audited Statements$1,028,568
Total Expenses per Audited Statements$1,028,568
Expenses Not Reported on Financial Statements$310,124
Other Expense Adjustments$310,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harry WeekesSpouse of DirecBuilding ProjectNo$89,951
Bas VerheijenVice PresidentPaid TuitionNo$25,000
Lisa GriffithDirectorPaid TuitionNo$25,000
Duncan MortonTreasurerPaid TuitionNo$12,500
-DirectorPaid TuitionNo$1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$57,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to each board member allowing them sufficient time to review and comment before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members with a conflict refrain from voting in potential conflict of interest cases. When hiring, we solicit bids for work. Potential conflict of interest parties compete in this process to ensure that it is fair.”

Form 990, Page 6, Part VI, Line 15A

“Compensations are based on comparative data from schools in our association (the northwest association of independent schools), the publics schools in our district and schools in the national association of independent schools.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0273042
Phone
2087880120

Signing Officer

Name
Lisa Fisher
Title
President
Phone
2087880120
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fisher
Formed
2009
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
3
Employees
16
Volunteers
40

Preparer

Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sage school is a small, independent school located in hailey, idaho. We are dedicated to adolescents. The transition to adulthood is a critical time in developing engaged citizens who are comfortable in the world and with themselves, and who strive to realize their full and positive human potential. We are committed to educational excellence, to highly personalized instruction, and to creating a respectful environment in which students can thrive.”

Form 990, Part XI, Line 9

“Tuition recorded net of assistance -229,900 depreciation 63,845 lease expense 16,379 scholarships not netted 229,900”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition recorded net of assistance 229,900”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 63,845 lease expense 16,379 scholarships not netted 229,900”

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IRS990/MissionDesc0THE SAGE SCHOOL IS A SMALL, INDEPENDENT SCHOOL LOCATED IN HAILEY, IDAHO. WE ARE DEDICATED TO ADOLESCENTS. THE TRANSITION TO ADULTHOOD IS A CRITICAL TIME IN DEVELOPING ENGAGED CITIZENS WHO ARE COMFORTABLE IN THE WORLD AND WITH THEMSELVES, AND WHO STRIVE TO REALIZE THEIR FULL AND POSITIVE HUMAN POTENTIAL. WE ARE COMMITTED TO EDUCATIONAL EXCELLENCE, TO HIGHLY PERSONALIZED INSTRUCTION, AND TO CREATING A RESPECTFUL ENVIRONMENT IN WHICH STUDENTS CAN THRIVE.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217589
IRS990/OtherExpensesGrp/ProgramServicesAmt066742
IRS990/OtherExpensesGrp/ProgramServicesAmt119869
IRS990/OtherExpensesGrp/ProgramServicesAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt316379
IRS990/OtherExpensesGrp/TotalAmt066825
IRS990/OtherExpensesGrp/TotalAmt119929
IRS990/OtherExpensesGrp/TotalAmt219623
IRS990/OtherExpensesGrp/TotalAmt316379
IRS990/OtherLiabilitiesGrp/EOYAmt057930
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2STUDENT COLLECTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23205
IRS990/OtherRevenueTotalAmt027562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012583
IRS990/PayrollTaxesGrp/ProgramServicesAmt033016
IRS990/PayrollTaxesGrp/TotalAmt048011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012712
IRS990/PrincipalOfficerNm0LISA FISHER
IRS990/PriorPeriodAdjustmentsAmt0-67635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14571
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREENHOUSE - THROUGH WHAT WE GROW, WE TEACH OUR STUDENTS ABOUT ECOLOGY, PHYSICS, CHEMISTRY, THE HISTORY AND CULTURE OF FOOD, AND ECONOMICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04571
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD STUDIES PROGRAM - THIS PORTION OF THE SCHOOL IS DESIGNED TO TAKE STUDENTS INTO THE FIELD, NEAR AND FAR, AND FOR SHORT AND LONG PERIODS OF TIME. THIS IS THE PORTION OF OUR PROGRAM DESIGNED FOR STUDENTS TO EXPERIENCE THEIR LOCAL AND REGIONAL COMMUNITIES, AS WELL AS THE BROADER WORLD. TRIPS INCLUDE SHORT OUTINGS TO OUR LOCAL ART CENTER AND LONGER EXPLORATIONS FOR OUR SENIORS IN ECUADOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0272795
IRS990/PYOtherRevenueAmt016565
IRS990/PYProgramServiceRevenueAmt0565072
IRS990/PYRevenuesLessExpensesAmt0-46808
IRS990/PYSalariesCompEmpBnftPaidAmt0515290
IRS990/PYTotalExpensesAmt0788085
IRS990/PYTotalRevenueAmt0741277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01077729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0310124
IRS990ScheduleD/ExpensesSubtotalAmt01028568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250866
IRS990ScheduleD/OtherExpensesNotIncludedAmt0310124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0229900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0229900
IRS990ScheduleD/RevenueSubtotalAmt01129368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION RECORDED NET OF ASSISTANCE 229,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 63,845 LEASE EXPENSE 16,379 SCHOLARSHIPS NOT NETTED 229,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286447
IRS990ScheduleD/TotalExpensesPerForm990Amt01338692
IRS990ScheduleD/TotalLiabilityAmt057930
IRS990ScheduleD/TotalRevenuePerForm990Amt01359268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028568
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LEE GILMAN BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA GRIFFITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DUNCAN MORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BAS VERHEIJEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HARRY WEEKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt389951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAID TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAID TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BUILDING PROJECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAID TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAGE SCHOOL IS A SMALL, INDEPENDENT SCHOOL LOCATED IN HAILEY, IDAHO. WE ARE DEDICATED TO ADOLESCENTS. THE TRANSITION TO ADULTHOOD IS A CRITICAL TIME IN DEVELOPING ENGAGED CITIZENS WHO ARE COMFORTABLE IN THE WORLD AND WITH THEMSELVES, AND WHO STRIVE TO REALIZE THEIR FULL AND POSITIVE HUMAN POTENTIAL. WE ARE COMMITTED TO EDUCATIONAL EXCELLENCE, TO HIGHLY PERSONALIZED INSTRUCTION, AND TO CREATING A RESPECTFUL ENVIRONMENT IN WHICH STUDENTS CAN THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO EACH BOARD MEMBER ALLOWING THEM SUFFICIENT TIME TO REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WITH A CONFLICT REFRAIN FROM VOTING IN POTENTIAL CONFLICT OF INTEREST CASES. WHEN HIRING, WE SOLICIT BIDS FOR WORK. POTENTIAL CONFLICT OF INTEREST PARTIES COMPETE IN THIS PROCESS TO ENSURE THAT IT IS FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS ARE BASED ON COMPARATIVE DATA FROM SCHOOLS IN OUR ASSOCIATION (THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS), THE PUBLICS SCHOOLS IN OUR DISTRICT AND SCHOOLS IN THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION RECORDED NET OF ASSISTANCE -229,900 DEPRECIATION 63,845 LEASE EXPENSE 16,379 SCHOLARSHIPS NOT NETTED 229,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498924
IRS990/TotalAssetsEOYAmt0574055
IRS990/TotalAssetsGrp/BOYAmt0498924
IRS990/TotalAssetsGrp/EOYAmt0574055

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,055
Liabilities
$262,049
Net assets
$312,006
Revenue
$1,359,268
Expenses
$1,338,692
Net income
$20,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.95$0.77$9.18$2.31$2.50$0.19
2024Detailed filing. Detailed filing data is available for this year.$10.8$1.42$9.37$3.21$2.52$0.69
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.15$8.67$2.94$2.23$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.82$7.91$5.94$1.91$4.03
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.40$3.98$3.58$1.73$1.85
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.64$1.93$3.04$1.71$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.60$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.63$1.80$1.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.47$1.67$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.43$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.68$0.33$1.36$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.36$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.48