Civic Intelligence

Sage School Inc.

990 • Fiscal year 2018 • EIN 27-1419483

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

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

79th percentile

0.46x

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

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,883

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$690,574

Up $29,100 (+4.4%) from 2016

Net Assets

Up

$373,652

Up $115,657 (+45%) from 2016

Liabilities

Down

$316,922

Down $86,557 (-21%) from 2016

Revenue

Up

$1,248,053

Up $119,611 (+11%) from 2016

Expenses

Up

$1,198,101

Up $157,767 (+15%) from 2016

Net Income

Down

$49,952

Down $38,156 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$690,574
Liabilities$316,922
Net Assets$373,652

Operations Trend

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

2018

Revenue$1,248,053
Expenses$1,198,101
Net Income$49,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,278,513
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$592,794$585,266▼ $7,528
Land, Buildings, and Equipment, Net$88,113$71,320▼ $16,793
Accounts Receivable-$24,035-
Prepaid Expenses and Deferred Charges$1,807$25▼ $1,782
Total Assets$692,642$690,574▼ $2,068
Other Assets Total$9,928$9,928→ $0
Liabilities
Deferred Revenue$291,655$240,515▼ $51,140
Accounts Payable and Accrued Expenses$77,287$76,407▼ $880
Total Liabilities$368,942$316,922▼ $52,020
Net Assets / Fund Balance
Unrestricted Net Assets$318,068$373,652▲ $55,584
Temporarily Rstr Net Assets$5,632--
Total Net Assets Fund Balance$323,700$373,652▲ $49,952
Total Liabilities and Net Assets / Fund Balance$692,642$690,574▼ $2,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,781$108,874$142,655
Leasehold Improvements$33,672$29,581$63,253
Other Land Buildings$3,867$13,749$17,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela PattonHeadmasterFT$75,883$75,883

Board Members and Trustees

NameTitle
Joe PattonChairman
Addam TaussigBoard Member
Brandon PembertonBoard Member
Dan BlanchBoard Member
Tom CarpenterBoard Member
Mark MetcalfFinance Chai
Bonnie RichLegal
Revenue and Support

Revenue Composition

Contributions and Grants
$125,429
Program Service Revenue
$1,137,661
Investment Income
$2,598
Other Revenue
$-17,635
All Other Contributions
$62,840
Change in Net Assets
$49,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,507
Other Expenses$472,613
Total Fundraising Expense$102,584
Grants and Similar Amounts Paid$35,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,890--$566,890
Occupancy$140,310$46,770$46,770$233,850
Current Officers, Directors, Trustees, and Key Employees$39,110$13,037$13,037$65,184
Depreciation Depletion$59,521$684$684$60,889
Office Expenses$34,199$11,400$11,400$56,999
Payroll Taxes$32,338$10,780$10,780$53,898
Grants to Domestic Individuals$35,981--$35,981
Information Technology$9,184$3,062$3,062$15,308
Insurance-$14,228-$14,228
Fees for Services Other$4,409$1,469$1,469$7,347
Fees for Services Accounting-$5,462-$5,462
Advertising$3,022$1,007$1,007$5,036
Other Employee Benefits$3,535--$3,535
Conferences and Meetings$2,083$694$694$3,471
Other Expenses$1,080$360$360$1,800
All Other Expenses$1,696$26$26$1,748
Total Functional Expenses$973,243$122,274$102,584$1,198,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,460
Fundraising Gross Income$12,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,366$10,225$4,990$5,235
Clay Shoot$16,060$2,600$846$1,754
Total Events$75,414$12,825$30,460$-17,635
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 finance chai co-workers sage shcool sage school chairman legal chair business

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
2019-02-18

Organization Details

Principal Officer
Angela Patton
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
60

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.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08495
IRS990/OtherExpensesGrp/FundraisingAmt14382
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/FundraisingAmt3360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt025486
IRS990/OtherExpensesGrp/ProgramServicesAmt113144
IRS990/OtherExpensesGrp/ProgramServicesAmt21255
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt042476
IRS990/OtherExpensesGrp/TotalAmt121908
IRS990/OtherExpensesGrp/TotalAmt22091
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010780
IRS990/PayrollTaxesGrp/ProgramServicesAmt032338
IRS990/PayrollTaxesGrp/TotalAmt053898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0ANGELA PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043439
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0398180
IRS990/PYOtherRevenueAmt029839
IRS990/PYProgramServiceRevenueAmt01082387
IRS990/PYRevenuesLessExpensesAmt065705
IRS990/PYSalariesCompEmpBnftPaidAmt0678956
IRS990/PYTotalExpensesAmt01120575
IRS990/PYTotalRevenueAmt01186280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137661
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071320
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/CharitableContributionsTotAmt062589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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 FINANCE CHAI CO-WORKERS SAGE SHCOOL SAGE SCHOOL CHAIRMAN LEGAL CHAIR BUSINESS
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/BOYAmt05632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692642
IRS990/TotalAssetsEOYAmt0690574
IRS990/TotalAssetsGrp/BOYAmt0692642
IRS990/TotalAssetsGrp/EOYAmt0690574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125429
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973243

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$1.25$1.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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