Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1346716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$4,086,118
Flat from 2024
Net Assets
Flat$2,491,993
Flat from 2024
Liabilities
Flat$1,594,125
Flat from 2024
Revenue
Flat$1,884,184
Flat from 2024
Expenses
Flat$495,179
Flat from 2024
Net Income
Flat$1,389,005
Flat from 2024
The children (13) are schooled by age groups and then come together for various activities and celebrations of the seasons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,059,513 | $3,132,722 | ▲ $73,209 |
| Cash and Non-Interest-Bearing Accounts | $362,852 | $917,972 | ▲ $555,120 |
| Savings and Temporary Cash Investments | $34,662 | $34,679 | ▲ $17 |
| Prepaid Expenses and Deferred Charges | - | $745 | - |
| Total Assets | $3,457,027 | $4,086,118 | ▲ $629,091 |
| Liabilities | |||
| Other Liabilities | $2,354,200 | $1,594,125 | ▼ $760,075 |
| Total Liabilities | $2,354,200 | $1,594,125 | ▼ $760,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,102,827 | $2,491,993 | ▲ $1,389,166 |
| Total Net Assets Fund Balance | $1,102,827 | $2,491,993 | ▲ $1,389,166 |
| Total Liabilities and Net Assets / Fund Balance | $3,457,027 | $4,086,118 | ▲ $629,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,000,000 | - | $3,000,000 |
| Leasehold Improvements | $110,600 | $23,934 | $134,534 |
| Buildings | $19,675 | $375 | $20,050 |
| Equipment | $2,447 | $14,889 | $17,336 |
| Name | Title |
|---|---|
| Sage Hamilton | President |
| Christopher Sassano | Secretary |
| Aiyana Rutherford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,508 |
| Salaries, Compensation, and Employee Benefits | $197,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $175,969 | - | - | $175,969 |
| Other Salaries and Wages | $63,731 | $27,313 | - | $91,044 |
| Comp Disqual Persons | $45,483 | $45,483 | - | $90,966 |
| Fees for Services Other | $18,995 | $15,258 | - | $34,253 |
| Occupancy | $14,931 | $9,151 | - | $24,082 |
| Payroll Taxes | $9,397 | $6,264 | - | $15,661 |
| Fees for Services Accounting | - | $10,904 | - | $10,904 |
| Office Expenses | $5,050 | $3,323 | - | $8,373 |
| Depreciation Depletion | $4,583 | $1,095 | - | $5,678 |
| Fees for Services Legal | - | $2,920 | - | $2,920 |
| Advertising | $700 | - | - | $700 |
| Total Functional Expenses | $373,468 | $121,711 | $0 | $495,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Land Mortgage | $1,550,000 |
| Payroll Tax Liability | $13,880 |
| Program Enrollment Deposits | $13,621 |
| Credit Card | $10,166 |
| Real Estate Taxes Payable | $6,458 |
“President and treasurer are husband and wife. Secretary is their daughter.”
“The governing body is presented with a copy of form 990 for review.”
“These documents are available upon request.”
“Repairs and maintenance and janitorial $15258, contract teachers $18995”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILDREN (13) ARE SCHOOLED BY AGE GROUPS AND THEN COME TOGETHER FOR VARIOUS ACTIVITIES AND CELEBRATIONS OF THE SEASONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAGE HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203045042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 UPLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 45483 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 45483 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 90966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11857 |
| IRS990/CYOtherExpensesAmt | 0 | 297508 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1389005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197671 |
| IRS990/CYTotalExpensesAmt | 0 | 495179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1884184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5678 |
| IRS990/Desc | 0 | SOCIAL EDUCATION FOR HOME SCHOOLED CHILDREN. THE CHILDREN (13) ARE SCHOOLED BY AGE GROUPS AND THEN COME TOGETHER FOR VARIOUS ACTIVITIES AND CELEBRATIONS OF THE SEASONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAGE HAMILTONDIRECTOR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIYANA RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER SASSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAGE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1497557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1884184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3059513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3132722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3171920 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHILDREN (13) ARE SCHOOLED BY AGE GROUPS AND THEN COME TOGETHER FOR VARIOUS ACTIVITIES AND CELEBRATIONS OF THE SEASONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2491993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1102827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2491993 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2354200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1594125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECONCILIATION DISCREPA |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 745 |
| IRS990/PrincipalOfficerNm | 0 | SAGE HAMILTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 161 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1057800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 79023 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1019795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121894 |
| IRS990/PYTotalExpensesAmt | 0 | 200917 |
| IRS990/PYTotalRevenueAmt | 0 | 1220712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1389005 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34679 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1550000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROGRAM ENROLLMENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LAND MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3132722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1594125 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. SECRETARY IS THEIR DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS PRESENTED WITH A COPY OF FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE AND JANITORIAL $15258, CONTRACT TEACHERS $18995 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3457027 |
| IRS990/TotalAssetsEOYAmt | 0 | 4086118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3457027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4086118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1497557 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2354200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1594125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2354200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1594125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2491993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1884184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3457027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4086118 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1545 UPLAND AVENUE |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAGEHAMILTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAGE HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203045042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY APPRENTICESHIP PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 841346716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1545 UPLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 803040828 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260675541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET CRONK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9270 W 83RD PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arvada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034299238 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET CRONK |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T12:23:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.