Civic Intelligence

Sage School Inc.

990 • Fiscal year 2020 • EIN 27-1419483

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.sageschool.net

View Organization Page

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

87th percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,289

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,635,421

Up $283,880 (+8.5%) from 2019

Net Assets

Down

$1,087,303

Down $34,084 (-3.0%) from 2019

Liabilities

Up

$2,548,118

Up $317,964 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$1,224,922

Down $784,764 (-39%) from 2019

Expenses

Down

$1,259,006

Down $2,336 (-0.2%) from 2019

Net Income

Down

-$34,084

Down $782,428 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$3,635,421
Liabilities$2,548,118
Net Assets$1,087,303
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,224,922
Expenses$1,259,006
Net Income-$34,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,249,479
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$2,413,215$2,373,711▼ $39,504
Accounts Receivable$362,479$667,792▲ $305,313
Cash and Non-Interest-Bearing Accounts$575,847$591,918▲ $16,071
Prepaid Expenses and Deferred Charges$0$2,000▲ $2,000
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$3,351,541$3,635,421▲ $283,880
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,599,274$1,574,811▼ $24,463
Deferred Revenue$576,489$751,400▲ $174,911
Other Liabilities$0$148,700▲ $148,700
Accounts Payable and Accrued Expenses$54,391$73,207▲ $18,816
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,230,154$2,548,118▲ $317,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,387$1,043,603▼ $77,784
Net Assets With Donor Restrictions$0$43,700▲ $43,700
Total Net Assets Fund Balance$1,121,387$1,087,303▼ $34,084
Total Liabilities and Net Assets / Fund Balance$3,351,541$3,635,421▲ $283,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,721$58,279$1,881,000
Land$494,000-$494,000
Equipment$56,990$76,292$133,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$49,200--$43,700
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry CannonPrincipalFT$69,434$23,855$93,289
Angela PattonDirector of Strategic Develop.FT$64,167-$64,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,914
Program Service Revenue
$1,086,841
Investment Income
$570
Other Revenue
$-13,403
All Other Contributions
$97,342
Change in Net Assets
$-34,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,598
Revenue Not Reported on Financial Statements
$30,324
Other Revenue Adjustments
$30,324
Total Revenue per Audited Statements
$1,194,598
Total Revenue per Form 990
$1,224,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,927
Other Expenses$452,755
Total Fundraising Expense$36,592
Grants and Similar Amounts Paid$30,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,764$134,154$16,769$581,687
Current Officers, Directors, Trustees, and Key Employees$102,445$31,905$3,988$138,338
Occupancy$96,127$40,009$535$136,671
Fees for Services Accounting-$62,000-$62,000
Depreciation Depletion$55,761$4,957$1,239$61,957
Interest$53,051$4,716$1,180$58,947
Payroll Taxes$41,398$12,893$1,611$55,902
Fees for Services Other$12,274$22,942-$35,216
Grants to Domestic Individuals$30,324--$30,324
Advertising$8,678$10,819$10,819$30,316
Insurance$11,622$3,874-$15,496
Other Expenses$5,314$1,594-$1,594
All Other Expenses-$958$319$1,277
Travel$493$132$132$757
Total Functional Expenses$888,007$334,407$36,592$1,259,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,259,006
Expenses per Audited Statements$1,228,682
Total Expenses per Audited Statements$1,228,682
Expenses Not Reported on Financial Statements$30,324
Other Expense Adjustments$30,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,557
Fundraising Gross Income$7,586
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,602$6,291$5,937$354
Clay Shoot$9,556$1,295$810$485
Total Events$61,158$7,586$24,557$-16,971
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$69,167

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$148,700
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 35% controlled entity
No
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
% CHAPKIN ACCOUNTING SERVICES
Phone
6783183588
Address
800 Satellite blvd, suwanee, GA 30024

Signing Officer

Name
Angela Patton
Title
Director of Strategy
Phone
6789074194
Signed
2021-05-15
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
28
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

Financial Statement Notes

Part V

“The intended use of the organization's endowment funds are for providing scholarships and financial aid.”

Part X, Line 1

“In April 2020, the School obtained a Small Business Administration ("SBA") loan under the Paycheck Protection Program ("PPP") totaling $148,700. The PPP loan bears interest at 1% and will follow the repayment terms outlined by the Coronavirus Aid, Relief, and Economic Securities Act (the "CARES Act")and the paycheck Protection Program Flexibility Act ("PPPFA"). The school may apply for PPP loan proceeds to be forgiven with the lending institution, provided the proceeds are used within a specified timeframe to cover certain payroll and other expenses as outlined in the CARES Act and the PPPFA. Initial repayments of the loan amounts are deferred until the date the SBA remits the loan forgiveness funds to the lending institution, or until 10 months after the end of the forgiveness covered period if the School does not apply for forgiveness. The loan matures April 2022; the PPPFA allows the maturity date to be extended from a 2-year period from loan origination to a 5-year period from loan origination subject to approval by the lending institution. The School intends to apply for complete forgiveness of the PPP loan in 2021.”

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, 2017.”

Part XI, line 4B

“30,324 = Grants Net with Revenue on F/S”

Part XII, Line 4B

“30,324 = Grants Net with Revenue on F/S”

Raw XML AppendixShowing 400 of 607 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/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4legal chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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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/OtherExpensesGrp/ManagementAndGeneralAmt11594
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134154
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012893
IRS990/PayrollTaxesGrp/ProgramServicesAmt041398
IRS990/PayrollTaxesGrp/TotalAmt055902
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ANGELA PATTON
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IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228102
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228102
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING: THE AFTER SCHOOL TUTORING PROGRAM OFFERS TUTORING 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. THE SUMMER TUTORING PROGRAM IS OFFERED TO HELP THOSE STUDENTS THAT NEED TO RETAIN THE SKILLS TAUGHT DURING THE SCHOOL YEAR, AND TO 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 ALSO GIVES THE STAFF A HEAD START ON UNDERSTANDING THE CHILD.
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,635,421
Liabilities
$2,548,118
Net assets
$1,087,303
Revenue
$1,224,922
Expenses
$1,259,006
Net income
-$34,084
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits