Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$531,997
Up $421 (+0.1%) from 2011
Net Assets
Down$500,915
Down $12,573 (-2.4%) from 2011
Liabilities
Up$31,082
Up $12,994 (+72%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,353,136
Up $523,983 (+63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 4, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,340,563
Mission and Program Overview
Mission
The organization offers students and educators the opportunity to study abroad, primarily in india and south america, as a way to gain greater understanding of the world. While the primary focus is on academic learning, sage challenges participants to move beyond their comfort zones, to think more critically about the world, and to become engaged and responsible global citizens.
Filing and Contact Details
Filer
- EIN
- 80-0161713
Raw XML AppendixShowing 400 of 435 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/Description | 0 | THE ORGANIZATION OFFERS STUDENTS AND EDUCATORS THE OPPORTUNITY TO STUDY ABROAD, PRIMARILY IN INDIA AND SOUTH AMERICA, AS A WAY TO GAIN GREATER UNDERSTANDING OF THE WORLD. WHILE THE PRIMARY FOCUS IS ON ACADEMIC LEARNING, SAGE CHALLENGES PARTICIPANTS TO MOVE BEYOND THEIR COMFORT ZONES, TO THINK MORE CRITICALLY ABOUT THE WORLD, AND TO BECOME ENGAGED AND RESPONSIBLE GLOBAL CITIZENS. |
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| IRS990ScheduleD/OtherLiabilities/Description | 4 | WINTERLINE FOUNDATION GRANT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 6 7A NONPROFIT FRIENDS OF WOODSTOCK SCHOOL INC FWS IS A VOTING MEMBER. FWS CAN ELECT/APPROVE MEMBERS OF GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11A THE ORGANIZATIONS EXECUTIVE DIRECTOR AND STAFF REVIEW THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12C THE DIRECTORS WILL INFORM ORGANIZATION OF ANY ARISING CONFLICT, AND ORGANIZATION WILL CONFIRM ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATIONS DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15A B THE ORGANIZATIONS BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE EMPLOYEES COMPENSATION ANNUALLY. |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDS OF WOODSTOCK SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FRIENDS OF WOODSTOCK SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | e |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 OLD TOWN SQUARE 238 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT COLLINS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80524 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8889977243 |
| IRS990/TotalAssets/BOY | 0 | 531576 |
| IRS990/TotalAssetsBOY | 0 | 531576 |
| IRS990/TotalAssets/EOY | 0 | 531997 |
| IRS990/TotalAssetsEOY | 0 | 531997 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35210 |
| IRS990/TotalExpensesCurrentYear | 0 | 1353136 |
| IRS990/TotalExpensesPriorYear | 0 | 829153 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22705 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88130 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1242301 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1353136 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22705 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18088 |
| IRS990/TotalLiabilitiesBOY | 0 | 18088 |
| IRS990/TotalLiabilities/EOY | 0 | 31082 |
| IRS990/TotalLiabilitiesEOY | 0 | 31082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 531576 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 531997 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 513488 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 500915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1242301 |
| IRS990/TotalProgramServiceRevenue | 0 | 1304864 |
| IRS990/TotalReportableCompFromOrg | 0 | 62700 |
| IRS990/TotalRevenueCurrentYear | 0 | 1340563 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 489 |
| IRS990/TotalRevenuePriorYear | 0 | 1187645 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1304864 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1340563 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | true |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 41743 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $531,997
- Liabilities
- $31,082
- Net assets
- $500,915
- Revenue
- -
- Expenses
- $1,353,136
- Net income
- -