Civic Intelligence

Sage School Incorporated

990 • Fiscal year 2018 • EIN 27-0273042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

PO Box 30Hailey, ID 83333

(208) 788-0120

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,151

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,274,314

Up $161,169 (+14%) from 2017

Net Assets

Up

$625,991

Up $157,848 (+34%) from 2017

Liabilities

Up

$648,323

Up $3,321 (+0.5%) from 2017

Revenue

Up

$1,804,237

Up $131,876 (+7.9%) from 2017

Expenses

Up

$1,593,859

Up $6,543 (+0.4%) from 2017

Net Income

Up

$210,378

Up $125,333 (+147%) from 2017

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: $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

2018

Assets$1,274,314
Liabilities$648,323
Net Assets$625,991

Operations Trend

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

2018

Revenue$1,804,237
Expenses$1,593,859
Net Income$210,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,804,237
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.

We honor adolescence as a critical development window for learning essential academic, cognitive, social, and emotional skills. The sage school creates a thriving environment for students through a challenging, authentic curriculum centered on human ecology and engaging experiences designed specifically to promote self-awarness, community responsiility, and a sense of place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,158$843,851▲ $250,693
Land, Buildings, and Equipment, Net$305,112$320,593▲ $15,481
Cash and Non-Interest-Bearing Accounts$187,427$92,639▼ $94,788
Accounts Receivable$20,081$9,518▼ $10,563
Prepaid Expenses and Deferred Charges$4,150$4,750▲ $600
Intangible Assets$3,217$2,963▼ $254
Total Assets$1,113,145$1,274,314▲ $161,169
Liabilities
Deferred Revenue$316,773$348,550▲ $31,777
Mortgage Notes Payable Secured by Investment Property$263,169$247,186▼ $15,983
Accounts Payable and Accrued Expenses$39,350$41,044▲ $1,694
Other Liabilities$25,710$11,543▼ $14,167
Total Liabilities$645,002$648,323▲ $3,321
Net Assets / Fund Balance
Unrestricted Net Assets$468,143$625,991▲ $157,848
Total Net Assets Fund Balance$468,143$625,991▲ $157,848
Total Liabilities and Net Assets / Fund Balance$1,113,145$1,274,314▲ $161,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,814$253,050$395,864
Equipment$93,010$159,810$252,820
Other Land Buildings$84,769-$84,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,132-▲ $7-$30,139
2016$30,122-▲ $10-$30,132
2015$20,109$10,000▲ $13-$30,122
2014$10,102$10,000▲ $7-$20,109
2013-$10,100▲ $2-$10,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry WeekesHead of SchoFT$90,975$35,176$126,151

Board Members and Trustees

NameTitle
Erik VormBoard Chair
Molly PrekegesChair
Chris RootVice Chair
Colette EvansVice Chair
Virginia AndersonVice Chair
Adam AngelTrustee
Casey SedlackTrustee
Clark FurlowTrustee
Brenda LyonSecretary
Lexie PraggastisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,753
Program Service Revenue
$1,377,372
Investment Income
$1,084
Other Revenue
$18,028
All Other Contributions
$407,753
Change in Net Assets
$210,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,213
Revenue Not Reported on Financial Statements
$219,024
Other Revenue Adjustments
$219,024
Total Revenue per Audited Statements
$1,585,213
Total Revenue per Form 990
$1,804,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,107
Other Expenses$416,956
Grants and Similar Amounts Paid$223,796
Total Fundraising Expense$57,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,466$228,093$40,704$691,263
Grants to Domestic Individuals$219,024--$219,024
Other Employee Benefits$134,875$55,536$7,934$198,345
Payroll Taxes$39,450$20,453$3,596$63,499
Occupancy$53,289$5,920-$59,209
Travel$32,522$22,086$553$55,161
Office Expenses$21,111$16,340$196$37,647
Fees for Services Accounting-$25,518-$25,518
Fees for Services Other$146$19,009$1,050$20,205
Insurance$16,742$1,860-$18,602
Depreciation Depletion$15,338$1,676-$17,014
Advertising$9,198-$3,215$12,413
Interest-$12,161-$12,161
Other Expenses$6,125$8,401$527$6,125
Grants to Domestic Orgs$4,772--$4,772
Fees for Services Legal-$1,680-$1,680
All Other Expenses-$1,515-$1,515
Total Functional Expenses$1,115,836$420,248$57,775$1,593,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,593,859
Total Expenses per Audited Statements$1,427,363
Expenses per Audited Statements$1,374,835
Expenses Not Reported on Financial Statements$219,024
Other Expense Adjustments$219,024
Expenses Not Reported on Form 990$52,528
International Activity

International Summary

Spending
$32,345

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaField Trip---$32,345
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
Erik VormTrusteePaid TuitionNo$31,000
Brenda LyonSecretaryPaid TuitionNo$18,700
Bas Verheijen- Evans ColetteVice ChairPaid TuitionNo$15,500
Chris RootTrusteePaid TuitionNo$15,000
Adam AngelTrusteePaid TuitionNo$12,865
Harry WeekesHead of SchoolPaid TuitionNo$5,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$11,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 sent electronically to the head of school and circulated to all board members for review. The board is asked to review it for accuracy, questions, and general information. After a specified time (usually two weeks), a reminder email is sent to review the document and ask that each board member respond with either questions and comments, or that they sign off on the document. The head of school compiles any notes and comments and emails them to the accounting firm. The head of school then notifies the accountant that the document has been reviewed and approved by the board.

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

When a conflict of interest arises, this conflict is recognized and discussed with subsequent action dependent on the nature of the relationship. The policy states that members who are in conflict should recuse themselves from voting and from deliberating to ensure that there is no undo influence on the part of members in conflicts and that all negotiations be kept at arm length.

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. Documents can be emailed or reviewed in person at the school.

Filing and Contact Details

Filer

Filer Name
The Sage School Inc
EIN
27-0273042
Phone
2087880120
Address
PO BOX 30, HAILEY, ID 83333

Signing Officer

Name
Harry Weekes
Title
Head of School
Phone
2087880120
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Vorm
Formed
2009
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
40

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We honor adolescence as a critical development window for learning essential academic, cognitive, social, and emotional skills. The sage school creates a thriving environment for students through a challenging, authentic curriculum centered on human ecology and engaging experiences designed specifically to promote self-awarness, community responsiility, and a sense of place.

Form 990, Page 2, Part III, Line 4A

The delivery of our program, to keeping a low student to teacher ratio, and to delivering the most dynamic educational experiences we can.

Form 990, Page 2, Part III, Line 4C

The best field studies intentionally blend the critical areas of adolescent development- they are academic, they are cognitive, they are social, and they are emotional. Through these experiences, our students come to know the critical elements of how humans interact with their social, built, and natural environments; students develop genuine community understanding and responsibility; students learn deeply a sense of their place; and, ultimately, students develop a strong sense of who they are.

Form 990, Page 2, Part III, Line 4D

Grants given to other charitable organizations

Form 990, Part XI, Line 9

Book/tax depreciation diff -52,530

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

This is a general endowment fund to support the mission of the school. It is the goal of school to spend only the income from the endowment for the purpose of daily operations.

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

Tuition recorded net of assistance 219,024

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 52,528

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

Book/tax depreciation diff 0 scholarships not netted 219,024

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041044
IRS990/AccountsReceivableGrp/BOYAmt020081
IRS990/AccountsReceivableGrp/EOYAmt09518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE HONOR ADOLESCENCE AS A CRITICAL DEVELOPMENT WINDOW FOR LEARNING ESSENTIAL ACADEMIC, COGNITIVE, SOCIAL, AND EMOTIONAL SKILLS. THE SAGE SCHOOL CREATES A THRIVING ENVIRONMENT FOR STUDENTS THROUGH A CHALLENGING, AUTHENTIC CURRICULUM CENTERED ON HUMAN ECOLOGY AND ENGAGING EXPERIENCES DESIGNED SPECIFICALLY TO PROMOTE SELF-AWARNESS, COMMUNITY RESPONSIILITY, AND A SENSE OF PLACE.
IRS990/AdvertisingGrp/FundraisingAmt03215
IRS990/AdvertisingGrp/ProgramServicesAmt09198
IRS990/AdvertisingGrp/TotalAmt012413
IRS990/AllOtherContributionsAmt0407753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/AllOtherExpensesGrp/TotalAmt01515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKER CHAMBERS & CO
IRS990/BooksInCareOfDetail/PhoneNum02087889595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 909
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAILEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0187427
IRS990/CashNonInterestBearingGrp/EOYAmt092639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407753
IRS990/CYGrantsAndSimilarPaidAmt0223796
IRS990/CYInvestmentIncomeAmt01084
IRS990/CYOtherExpensesAmt0416956
IRS990/CYOtherRevenueAmt018028
IRS990/CYProgramServiceRevenueAmt01377372
IRS990/CYRevenuesLessExpensesAmt0210378
IRS990/CYSalariesCompEmpBnftPaidAmt0953107
IRS990/CYTotalExpensesAmt01593859
IRS990/CYTotalFundraisingExpenseAmt057775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0316773
IRS990/DeferredRevenueGrp/EOYAmt0348550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015338
IRS990/DepreciationDepletionGrp/TotalAmt017014
IRS990/Desc0EDUCATION: OUR GOAL IS TO CREATE AN INTENSIVE, EXPERIENTIAL LEARNING ENVIRONMENT FOR ADOLESCENTS THAT IS COMMITTED TO EDUCATIONAL EXCELLENCE AND THE DEVELOPMENT OF SELF-AWARNESS THROUGH COMMUNITY ACTION, AND HUMANITARIAN AND ECOLOGICAL RESPONSIBILITY. THE SAGE SCHOOL IS A PROGRESSIVE SCHOOL, DEDICATED TO A TRANSDISCIPLINARY, PROJECT BASED, AUTHENTIC, AND PLAYFULLY RIGOROUS CURRICULUM. THIS CURRICULUM IS DELIVERED BY TEAMS OF FACULTY WORKING CLOSELY TOGETHER IN SMALL GROUPS. THESE GROUPS ARE NIMBLE, ADAPTIVE, AND RESPONSIVE. THE COMMITMENT TO THIS TEAM STRUCTURE, WHICH PROVIDES EVERYTHING FROM THE RAPID PROTOTYPING OF IDEAS TO A CRITICAL COLLEGIAL PERSPECTIVE, IS ESSENTIAL TO THE DELIVERY OF OUR PROGRAM, TO KEEPING A LOW STUDENT TO TEACHER RATIO, AND TO DELIVERING THE MOST DYNAMIC EDUCATIONAL EXPERIENCES WE CAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025518
IRS990/FeesForServicesAccountingGrp/TotalAmt025518
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/FeesForServicesOtherGrp/FundraisingAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146
IRS990/FeesForServicesOtherGrp/TotalAmt020205
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY WEEKES
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY PREKEGES
IRS990/Form990PartVIISectionAGrp/PersonNm2COLETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEXIE PRAGGASTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY SEDLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK FURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK VORM
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM ANGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090975
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/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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04772
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01804237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/ProgramServicesAmt016742
IRS990/InsuranceGrp/TotalAmt018602
IRS990/IntangibleAssetsGrp/BOYAmt03217
IRS990/IntangibleAssetsGrp/EOYAmt02963
IRS990/InterestGrp/ManagementAndGeneralAmt012161
IRS990/InterestGrp/TotalAmt012161
IRS990/InvestmentIncomeGrp/ExclusionAmt01084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320593
IRS990/LandBldgEquipCostOrOtherBssAmt0733453
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HONOR ADOLESCENCE AS A CRITICAL DEVELOPMENT WINDOW FOR LEARNING ESSENTIAL ACADEMIC, COGNITIVE, SOCIAL, AND EMOTIONAL SKILLS. THE SAGE SCHOOL CREATES A THRIVING ENVIRONMENT FOR STUDENTS THROUGH A CHALLENGING, AUTHENTIC CURRICULUM CENTERED ON HUMAN ECOLOGY AND ENGAGING EXPERIENCES DESIGNED SPECIFICALLY TO PROMOTE SELF-AWARNESS, COMMUNITY RESPONSIILITY, AND A SENSE OF PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247186
IRS990/NetAssetsOrFundBalancesBOYAmt0468143
IRS990/NetAssetsOrFundBalancesEOYAmt0625991
IRS990/NoncashContributionsAmt020627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05920
IRS990/OccupancyGrp/ProgramServicesAmt053289
IRS990/OccupancyGrp/TotalAmt059209
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016340
IRS990/OfficeExpensesGrp/ProgramServicesAmt021111
IRS990/OfficeExpensesGrp/TotalAmt037647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198345
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08401
IRS990/OtherExpensesGrp/ProgramServicesAmt0123921
IRS990/OtherExpensesGrp/ProgramServicesAmt116316
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt36125
IRS990/OtherExpensesGrp/TotalAmt0123921
IRS990/OtherExpensesGrp/TotalAmt116316
IRS990/OtherExpensesGrp/TotalAmt29469
IRS990/OtherExpensesGrp/TotalAmt36125
IRS990/OtherLiabilitiesGrp/BOYAmt025710
IRS990/OtherLiabilitiesGrp/EOYAmt011543
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13554
IRS990/OtherRevenueTotalAmt018028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020453
IRS990/PayrollTaxesGrp/ProgramServicesAmt039450
IRS990/PayrollTaxesGrp/TotalAmt063499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0ERIK VORM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14592
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE: OUR MISSION IS TO PROVIDE A SCHOOL FOR ADOLESCENTS. WHILE OUR TUITION IS ALL-INCLUSIVE- WE DO NOT CHARGE FAMILIES ADDITIONAL FEES FOR MATERIALS, FOR FIELD STUDY TRIPS, OR FOR OTHER PROGRAMMING- WE ALSO APPRECIATE THAT THERE ARE MANY FAMILIES WHO CANNOT AFFORD OUR SCHOOL. WE ARE COMMITTED TO ACCESS, WITH NEARLY 18% OF OUR BUDGET DEDICATED TO FINANCIAL AID, AND OVER 42% OF OUR FAMILIES RECEIVING SOME SORT OF DIRECT FINANCIAL AID. WE BELIEVE THIS SUPPORTS OUR EDUCATIONAL VALUES, OUR DESIRE TO MAKE OUR SCHOOL AS BROADLY AVAILABLE TO MEMBERS OF OUR COMMUNITY AS POSSIBLE, AND OUR HOPE FOR A DIVERSE STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0219024
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD STUDIES - ALL EDUCATION IS EXPERIENTIAL. THE CRITICAL QUESTION IS "WHAT IS THE QUALITY AND NATURE OF THOSE EXPERIENCES?" WE BELIEVE OUR STUDENTS SHOULD BE IMMERSED IN AND INTERACT WITH THE WORLD AROUND THEM- IN THEIR IMMEDIATE COMMUNITIES, IN THE REGIONS SURROUNDING THE SCHOOL, AND IN ENVIRONMENTS FROM RURAL TO URBAN TO INTERNATIONAL.OUR FIELD STUDIES PROGRAM TAKES OUR STUDENTS INTO THE FIELD 20-25 DAYS A YEAR- OVER 140 DAYS IN 7 YEARS; THE EQUIVALENT OF AN ADDITIONAL YEAR OF SCHOOL. FIELD STUDIES ARE DESIGNED FOR STUDENTS TO DIRECTLY EXPERIENCE THE WORLD AROUND THEM. THEY INCLUDE EVERYTHING FROM SIMPLE FIELD TRIPS TO LOCAL ART MUSEUMS, TO A 15 DAY INTERNATIONAL TRIP TO ECUADOR FOR ALL OF OUR SENIORS. THE BEST FIELD STUDIES INTENTIONALLY BLEND THE CRITICAL AREAS OF ADOLESCENT DEVELOPMENT- THEY ARE ACADEMIC, THEY ARE COGNITIVE, THEY ARE SOCIAL, AND THEY ARE EMOTIONAL. THROUGH THESE EXPERIENCES, OUR STUDENTS COME TO KNOW THE CRITICAL ELEMENTS OF HOW HUMANS INTERACT WITH THEIR SOCIAL, BUILT, AND NATURAL ENVIRONMENTS; STUDENTS DEVELOP GENUINE COMMUNITY UNDERSTANDING AND RESPONSIBILITY; STUDENTS LEARN DEEPLY A SENSE OF THEIR PLACE; AND, ULTIMATELY, STUDENTS DEVELOP A STRONG SENSE OF WHO THEY ARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS GIVEN TO OTHER CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04772
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233955
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt0434013
IRS990/PYOtherRevenueAmt07890
IRS990/PYProgramServiceRevenueAmt01350638
IRS990/PYRevenuesLessExpensesAmt085045
IRS990/PYSalariesCompEmpBnftPaidAmt0919348
IRS990/PYTotalExpensesAmt01587316
IRS990/PYTotalRevenueAmt01672361
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843851
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252820
IRS990ScheduleD/ExpensesNotReportedAmt052528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0219024
IRS990ScheduleD/ExpensesSubtotalAmt01374835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395864
IRS990ScheduleD/OtherExpensesIncludedAmt052528
IRS990ScheduleD/OtherExpensesNotIncludedAmt0219024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0219024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0219024
IRS990ScheduleD/RevenueSubtotalAmt01585213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SCHOOL. IT IS THE GOAL OF SCHOOL TO SPEND ONLY THE INCOME FROM THE ENDOWMENT FOR THE PURPOSE OF DAILY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION RECORDED NET OF ASSISTANCE 219,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 52,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFF 0 SCHOLARSHIPS NOT NETTED 219,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320593
IRS990ScheduleD/TotalExpensesPerForm990Amt01593859
IRS990ScheduleD/TotalLiabilityAmt011543
IRS990ScheduleD/TotalRevenuePerForm990Amt01804237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427363
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FIELD TRIP
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt032345
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 32,345 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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