Civic Intelligence

Sage School Inc.

990 • Fiscal year 2019 • EIN 27-1419483

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,937

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,351,541

Up $2,660,967 (+385%) from 2018

Net Assets

Up

$1,121,387

Up $747,735 (+200%) from 2018

Liabilities

Up

$2,230,154

Up $1,913,232 (+604%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$2,009,686

Up $761,633 (+61%) from 2018

Expenses

Up

$1,261,342

Up $63,241 (+5.3%) from 2018

Net Income

Up

$748,344

Up $698,392 (+1398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$3,351,541
Liabilities$2,230,154
Net Assets$1,121,387
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$2,009,686
Expenses$1,261,342
Net Income$748,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,032,777
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.

TO ENABLE STUDENTS WITH LEARNING DIFFICULTIES IN Reading, ORGANIZATION, LANGUAGE PROCESSING and written EXPRESSION TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,320$2,413,215▲ $2,341,895
Cash and Non-Interest-Bearing Accounts$585,266$575,847▼ $9,419
Accounts Receivable$24,035$362,479▲ $338,444
Prepaid Expenses and Deferred Charges$25$0▼ $25
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$690,574$3,351,541▲ $2,660,967
Other Assets Total$9,928$0▼ $9,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,599,274▲ $1,599,274
Deferred Revenue$240,515$576,489▲ $335,974
Accounts Payable and Accrued Expenses$76,407$54,391▼ $22,016
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$316,922$2,230,154▲ $1,913,232
Net Assets / Fund Balance
Unrestricted Net Assets$373,652$1,121,387▲ $747,735
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$373,652$1,121,387▲ $747,735
Total Liabilities and Net Assets / Fund Balance$690,574$3,351,541▲ $2,660,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,362,313$12,687$2,375,000
Equipment$50,902$59,926$110,828
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry CannonPrincipalFT$56,523$22,414$78,937
Angela PattonDirector of Strategic Develop.FT$54,696-$54,696

Board Members and Trustees

NameTitle
Joe PattonChairman
Mark MetcalfFinance Chair
bonnie richlegal chair
Dan BlanchBoard Member
Dorothy PowellBoard Member
Sarah LeeBoard Member
brandon pembertonboard member
dan Landrethboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$829,074
Program Service Revenue
$1,185,573
Investment Income
$2,567
Other Revenue
$-7,528
All Other Contributions
$761,392
Change in Net Assets
$748,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,081
Revenue Not Reported on Financial Statements
$22,605
Other Revenue Adjustments
$22,605
Total Revenue per Audited Statements
$1,987,081
Total Revenue per Form 990
$2,009,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,802
Other Expenses$465,935
Total Fundraising Expense$73,792
Grants and Similar Amounts Paid$22,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,711$137,724$17,216$585,651
Occupancy$120,449$29,459$2,219$152,127
Current Officers, Directors, Trustees, and Key Employees$93,075$29,762$3,720$126,557
Fees for Services Other$26,430$11,314$39,161$76,905
Payroll Taxes$43,030$12,801$1,600$57,431
Depreciation Depletion$23,029$2,282$570$25,881
Advertising$7,089$7,786$7,755$22,630
Grants to Domestic Individuals$22,605--$22,605
Fees for Services Accounting-$21,450-$21,450
Interest$12,749$1,099$275$14,123
Insurance$9,383$3,128$0$12,511
All Other Expenses$4,940$3,365$45$8,350
Other Expenses$7,975$2,562$640$7,975
Other Employee Benefits$2,370$705$88$3,163
Travel$761$503$503$1,767
Conferences and Meetings$1,655$0$0$1,655
Total Functional Expenses$907,841$279,709$73,792$1,261,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,261,342
Total Expenses per Audited Statements$1,250,257
Expenses per Audited Statements$1,238,737
Expenses Not Reported on Financial Statements$22,605
Other Expense Adjustments$22,605
Expenses Not Reported on Form 990$11,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,091
Fundraising Gross Income$13,784
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Dash$9,274-$0-
Gala$58,472$7,100$6,175$925
Total Events$81,466$13,784$23,091$-9,307
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
Joe PattonMarried to Director of Strategic development, Angela PattonSalaryNo$60,789

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Line 2

“The director of strategic development is the spouse of the board of directors chairman (family relationship). The finance chair is co-workers with the legal chair (business relationship).”

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

“A conflict of interest form is completed annually by each board member. Potential conflicts are reviewed by the Audit Committee. Board members recuse themselves from voting on any matter where they have conflicts.”

Form 990, Part VI, Line 15A & 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, 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
In Care Of
% ANGELA PATTON
Phone
6783183588
Address
800 Satellite blvd, suwanee, GA 30024

Signing Officer

Name
Angela Patton
Title
Director of Strategy
Phone
6789074194
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Patton
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
29
Volunteers
60

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period restatement = 10,991 net asset adjustment.”

Form 990, Part XI, Line 9

“Bad Debt related to previous years = 11,520”

Financial Statement Notes

Part X, Line 2

“The school and the foundation are tax exempt entities under section 501(c)(3) of the internal revenue code (the "code"). Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to income taxes. The School Annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the school takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the school is no longer subject to tax examinations for tax years ending before June 30, 2016.”

Part XI, line 4B

“22,605 = Grants Net with Revenue on F/S”

Part XII, Line 2D

“11,520 = Bad Debt related to prior years pledges”

Part XII, Line 4B

“22,605 = Grants Net with Revenue on F/S”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3legal chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029459
IRS990/OccupancyGrp/ProgramServicesAmt0120449
IRS990/OccupancyGrp/TotalAmt0152127
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03163
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM/ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt034884
IRS990/OtherExpensesGrp/ProgramServicesAmt137885
IRS990/OtherExpensesGrp/ProgramServicesAmt228821
IRS990/OtherExpensesGrp/ProgramServicesAmt37975
IRS990/OtherExpensesGrp/TotalAmt046512
IRS990/OtherExpensesGrp/TotalAmt142026
IRS990/OtherExpensesGrp/TotalAmt232023
IRS990/OtherExpensesGrp/TotalAmt37975
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IRS990/OtherRevenueTotalAmt01779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585651
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012801
IRS990/PayrollTaxesGrp/ProgramServicesAmt043030
IRS990/PayrollTaxesGrp/TotalAmt057431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA PATTON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241999
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,541
Liabilities
$2,230,154
Net assets
$1,121,387
Revenue
$2,009,686
Expenses
$1,261,342
Net income
$748,344
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
2019Detailed filing. Detailed filing data is available for this year.$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
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