Civic Intelligence

Sage School Incorporated

990 • Fiscal year 2012 • EIN 27-0273042

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileTHESAGESCHOOL.ORG
PO Box 3083333-0030
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$346,033

Up $158,798 (+85%) from 2011

Net Assets

Up

$334,390

Up $152,568 (+84%) from 2011

Liabilities

Up

$11,643

Up $6,230 (+115%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$578,543

Up $94,196 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$346,033
Liabilities$11,643
Net Assets$334,390
Open 2012 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

2012

Revenue-
Expenses$578,543
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$731,919
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.

Major Activities

Activity 2
The Greenhouse.- Through what we grow, we teach our students about ecology, physics, chemistry, the history and culture of food and economics.
Activity 3
Field Studies Program - The Field Studies 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.
Filing and Contact Details

Filer

EIN
27-0273042
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The nondiscriminatory policy was published in ads in the June 27, 2011 and July 4, 2012 editions of the Mountain Express. These were the July 4th issues. The Mountan Express is the most widely circulated newspaper in our area, with these editions reaching between 15,000 to 20,000 people. Additionally, our nondiscriminatory policy is on our website under the application process tab, and in the application process itself, and our Family Handbook.
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the 990 is provided to each board member allowing them sufficient time to review and comment before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Members with a conflict refrain from voting in potential conflict of interest cases. When hiring, we solicit bids for work. Potential conflcit of interest parties compete in this process to ensure that it is fair.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensations are based on comparability data. However, the review, approval, and substantiation processes are not documented.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Minor prior period adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,033
Liabilities
$11,643
Net assets
$334,390
Revenue
-
Expenses
$578,543
Net income
-
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