Civic Intelligence

Sage School Inc.

990 • Fiscal year 2016 • EIN 27-1419483

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.SAGESCHOOL.NET
800 Satellite BlvdSuwanee, GA 30024

(678) 318-3588

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,567

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$661,474

Up $237,368 (+56%) from 2015

Net Assets

Up

$257,995

Up $88,108 (+52%) from 2015

Liabilities

Up

$403,479

Up $149,260 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$1,128,442

Up $132,737 (+13%) from 2015

Expenses

Up

$1,040,334

Up $86,450 (+9.1%) from 2015

Net Income

Up

$88,108

Up $46,287 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $81,513Liabilities 2011: $66,905Net Assets 2011: $14,6082011Assets 2012: $200,223Liabilities 2012: $129,487Net Assets 2012: $70,7362012Assets 2013: $326,700Liabilities 2013: $247,486Net Assets 2013: $79,2142013Assets 2014: $350,087Liabilities 2014: $222,021Net Assets 2014: $128,0662014Assets 2015: $424,106Liabilities 2015: $254,219Net Assets 2015: $169,8872015Assets 2016: $661,474Liabilities 2016: $403,479Net Assets 2016: $257,9952016Assets 2018: $690,574Liabilities 2018: $316,922Net Assets 2018: $373,6522018Assets 2019: $3,351,541Liabilities 2019: $2,230,154Net Assets 2019: $1,121,3872019Assets 2020: $3,635,421Liabilities 2020: $2,548,118Net Assets 2020: $1,087,3032020Assets 2021: $4,789,595Liabilities 2021: $3,391,878Net Assets 2021: $1,397,7172021Assets 2022: $9,807,610Liabilities 2022: $6,657,378Net Assets 2022: $3,150,2322022Assets 2023: $9,741,341Liabilities 2023: $6,385,364Net Assets 2023: $3,355,9772023Assets 2024: $9,964,258Liabilities 2024: $6,201,201Net Assets 2024: $3,763,0572024

Highlighted filing

2016

Assets$661,474
Liabilities$403,479
Net Assets$257,995
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $226,2802011Expenses 2012: $324,7322012Expenses 2013: $515,0242013Revenue 2014: $935,465Expenses 2014: $886,613Net Income 2014: $48,8522014Revenue 2015: $995,705Expenses 2015: $953,884Net Income 2015: $41,8212015Revenue 2016: $1,128,442Expenses 2016: $1,040,334Net Income 2016: $88,1082016Revenue 2018: $1,248,053Expenses 2018: $1,198,101Net Income 2018: $49,9522018Revenue 2019: $2,009,686Expenses 2019: $1,261,342Net Income 2019: $748,3442019Revenue 2020: $1,224,922Expenses 2020: $1,259,006Net Income 2020: -$34,0842020Revenue 2021: $1,605,283Expenses 2021: $1,294,869Net Income 2021: $310,4142021Revenue 2022: $3,788,551Expenses 2022: $1,964,022Net Income 2022: $1,824,5292022Revenue 2023: $2,622,973Expenses 2023: $2,413,625Net Income 2023: $209,3482023Revenue 2024: $3,223,269Expenses 2024: $2,892,891Net Income 2024: $330,3782024

Highlighted filing

2016

Revenue$1,128,442
Expenses$1,040,334
Net Income$88,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,154,521
Mission and Program Overview

Mission

To enable students with average to above average intelligence with learning difficulties in the areas of reading, organization,language processing, and written expression to reach their maximum academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,001$559,516▲ $237,515
Land, Buildings, and Equipment, Net$86,070$87,385▲ $1,315
Accounts Receivable$4,300$2,838▼ $1,462
Prepaid Expenses and Deferred Charges$1,807$1,807→ $0
Total Assets$424,106$661,474▲ $237,368
Other Assets Total$9,928$9,928→ $0
Liabilities
Deferred Revenue$232,206$365,923▲ $133,717
Accounts Payable and Accrued Expenses$22,013$37,556▲ $15,543
Total Liabilities$254,219$403,479▲ $149,260
Net Assets / Fund Balance
Unrestricted Net Assets$167,150$257,995▲ $90,845
Temporarily Rstr Net Assets$2,737--
Total Net Assets Fund Balance$169,887$257,995▲ $88,108
Total Liabilities and Net Assets / Fund Balance$424,106$661,474▲ $237,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,915$36,723$85,638
Leasehold Improvements$32,322$16,528$48,850
Other Land Buildings$6,148$3,165$9,313
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela PattonHeadmasterFT$60,567$60,567

Board Members and Trustees

NameTitle
Joe PattonChairman
Craig JoslinVice Chair
Brandon PembertonBoard Member
Brandy HughesBoard Member
Shango OseitutuBoard Member
Nancy McgillSecretary
Patrick WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,219
Program Service Revenue
$1,053,360
Investment Income
$171
Other Revenue
$38,692
All Other Contributions
$10,078
Change in Net Assets
$88,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,167
Other Expenses$358,213
Total Fundraising Expense$87,432
Grants and Similar Amounts Paid$25,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,914--$531,914
Occupancy$138,062$46,021$46,021$230,104
Current Officers, Directors, Trustees, and Key Employees$41,950$13,983$13,983$69,916
Office Expenses$28,312$9,438$9,438$47,188
Payroll Taxes$27,834$9,278$9,278$46,390
Depreciation Depletion$25,062$1,049$932$27,043
Grants to Domestic Individuals$25,954--$25,954
Insurance-$11,148-$11,148
Other Employee Benefits$7,947--$7,947
Fees for Services Accounting-$3,831-$3,831
Information Technology$1,739$580$580$2,899
Advertising$1,477$493$493$2,463
Fees for Services Other$770$257$257$1,284
Other Expenses$244$82$82$408
Conferences and Meetings$31$10$10$51
Total Functional Expenses$850,374$102,528$87,432$1,040,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,771
Fundraising Direct Expenses$26,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,982$44,432$1,713$42,719
Monster Dash$15,018$8,801$1,275$7,526
Total Events$88,338$64,771$24,468$40,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Sage school sage school chairman headmaster spouse sage school sage school chairman vice chair co-workers”

Form 990, Page 6, Part VI, Line 11B

“A draft 990 is provided electronically to the board of directors for their review before filing.”

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

“The board of directors meeting discussions.”

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

“Reviewed by board executive committee.”

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

“Reviewed by board executive committee, compared to market data balanced with operating cash flow. All sage school employees including key personnel are well underpaid compared to the market.”

Form 990, Page 6, Part VI, Line 19

“The sage school makes form 990 available for public inspection at its school located at 800 satellite blvd, suwanee, ga 30024.”

Filing and Contact Details

Filer

Filer Name
Sage School Inc
EIN
27-1419483
Phone
6783183588
Address
800 SATELLITE BLVD, SUWANEE, GA 30024

Signing Officer

Name
Angela Patton
Title
Headmaster
Phone
6783183588
Signed
2017-01-03

Organization Details

Principal Officer
Angela Patton
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
50

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

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

“Students who may not be able to afford the cost of the full school, or do not need the intensity of the full school. Our summer tutoring is offered to help those students that need to retain the skills taught during the school year and keep their skills current for their grade level. We anticipate the growth of our tutoring to continue to rise as the community gains more awareness of our services and how they can help their student. The summer tutoring program will also give staff a head start on understanding the child, while also giving the parents a preview of the school prior to making the enrollment decision.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990/Desc0SAGE SCHOOL'S THREE LARGEST SERVICE AREAS ARE THE DAY SCHOOL, TUTORING AFTER SCHOOL, AND TUTORING IN THE SUMMER. THE DAY SCHOOL'S ENROLLMENT FOR 2015-2016 WAS 53. THE SCHOOL CONTINUES TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES, MAINLY DYSLEXIA. STUDENTS WILL TYPICALLY ATTEND THE SCHOOL FOR A 2 TO 4 YEAR REMEDIATION PERIOD, OR LONGER IF NEEDED, AND THEN OUTPLACE TO OTHER VARIOUS PUBLIC OR PRIVATE EDUCATIONAL SETTINGS. THE STUDENTS WILL NOT ONLY LEARN WHAT THEY ARE DIAGNOSED WITH, BUT HOW TO COMPENSATE FOR THEIR DIFFERENCES AND MOVE FORWARD WITH CONFIDENCE AND THE ABILITY TO ACHIEVE AND ENJOY ANY SETTING. THE AFTER SCHOOL TUTORING OFFERS OG TUTORING TO THE COMMUNITY TO STUDENTS WHO DO NOT ATTEND THE DAY SCHOOL. THIS IS A BETTER CHOICE FOR SOME STUDENTS WHO MAY NOT BE ABLE TO AFFORD THE COST OF THE FULL SCHOOL, OR DO NOT NEED THE INTENSITY OF THE FULL SCHOOL. OUR SUMMER TUTORING IS OFFERED TO HELP THOSE STUDENTS THAT NEED TO RETAIN THE SKILLS TAUGHT DURING THE SCHOOL YEAR AND KEEP THEIR SKILLS CURRENT FOR THEIR GRADE LEVEL. WE ANTICIPATE THE GROWTH OF OUR TUTORING TO CONTINUE TO RISE AS THE COMMUNITY GAINS MORE AWARENESS OF OUR SERVICES AND HOW THEY CAN HELP THEIR STUDENT. THE SUMMER TUTORING PROGRAM WILL ALSO GIVE STAFF A HEAD START ON UNDERSTANDING THE CHILD, WHILE ALSO GIVING THE PARENTS A PREVIEW OF THE SCHOOL PRIOR TO MAKING THE ENROLLMENT DECISION.
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06050
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt018152
IRS990/OtherExpensesGrp/ProgramServicesAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/TotalAmt030252
IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09278
IRS990/PayrollTaxesGrp/ProgramServicesAmt027834
IRS990/PayrollTaxesGrp/TotalAmt046390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01807
IRS990/PrincipalOfficerNm0ANGELA PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025246
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0341360
IRS990/PYOtherRevenueAmt033295
IRS990/PYProgramServiceRevenueAmt0891072
IRS990/PYRevenuesLessExpensesAmt041821
IRS990/PYSalariesCompEmpBnftPaidAmt0587278
IRS990/PYTotalExpensesAmt0953884
IRS990/PYTotalRevenueAmt0995705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034363
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/BookValueAmt048915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087385
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN PRINTED PUBLICATIONS DISTRIBUTED BY THE SCHOOL AND IN NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SAGE SCHOOL RECEIVED FUNDS FROM THE GEORGIA SPECIAL NEEDS SCHOLARSHIP PROGRAM (SB 10).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONSTER DASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05560
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS WHO MAY NOT BE ABLE TO AFFORD THE COST OF THE FULL SCHOOL, OR DO NOT NEED THE INTENSITY OF THE FULL SCHOOL. OUR SUMMER TUTORING IS OFFERED TO HELP THOSE STUDENTS THAT NEED TO RETAIN THE SKILLS TAUGHT DURING THE SCHOOL YEAR AND KEEP THEIR SKILLS CURRENT FOR THEIR GRADE LEVEL. WE ANTICIPATE THE GROWTH OF OUR TUTORING TO CONTINUE TO RISE AS THE COMMUNITY GAINS MORE AWARENESS OF OUR SERVICES AND HOW THEY CAN HELP THEIR STUDENT. THE SUMMER TUTORING PROGRAM WILL ALSO GIVE STAFF A HEAD START ON UNDERSTANDING THE CHILD, WHILE ALSO GIVING THE PARENTS A PREVIEW OF THE SCHOOL PRIOR TO MAKING THE ENROLLMENT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAGE SCHOOL SAGE SCHOOL CHAIRMAN HEADMASTER SPOUSE SAGE SCHOOL SAGE SCHOOL CHAIRMAN VICE CHAIR CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD EXECUTIVE COMMITTEE, COMPARED TO MARKET DATA BALANCED WITH OPERATING CASH FLOW. ALL SAGE SCHOOL EMPLOYEES INCLUDING KEY PERSONNEL ARE WELL UNDERPAID COMPARED TO THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAGE SCHOOL MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT ITS SCHOOL LOCATED AT 800 SATELLITE BLVD, SUWANEE, GA 30024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424106
IRS990/TotalAssetsEOYAmt0661474
IRS990/TotalAssetsGrp/BOYAmt0424106
IRS990/TotalAssetsGrp/EOYAmt0661474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036219
IRS990/TotalEmployeeCnt030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,474
Liabilities
$403,479
Net assets
$257,995
Revenue
$1,128,442
Expenses
$1,040,334
Net income
$88,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.20$3.76$3.22$2.89$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$6.39$3.36$2.62$2.41$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$6.66$3.15$3.79$1.96$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.39$1.40$1.61$1.29$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.55$1.09$1.22$1.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.23$1.12$2.01$1.26$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.25$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$1.13$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.00$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.94$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.23