Civic Intelligence

Sage Cottage School Inc

EIN 85-0480046 • 501(c)3 • Los Alamos, NM

Profile

Sage cottage school provides early childhood education & care for children from diverse economic, social & cultural backgrounds. A combination of montessori, self-directed & play-oriented programs gives children opportunities to learn, explore, grow & develop social skills.

142 Meadow LaneLos Alamos, NM 87544

www.sagecottagemontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,520 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,809 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$187,567

Down $151,859 (-45%) from 2019

Expenses

Down

$195,376

Down $180,133 (-48%) from 2019

Net Income

Up

-$7,809

Up $28,274 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $52,194Liabilities 2010: $9,422Net Assets 2010: $42,7722010Assets 2011: $66,002Liabilities 2011: $5,896Net Assets 2011: $60,1062011Assets 2012: $50,763Liabilities 2012: $3,861Net Assets 2012: $46,9022012Assets 2013: $23,604Liabilities 2013: $3,317Net Assets 2013: $20,2872013Assets 2014: $11,407Liabilities 2014: $3,273Net Assets 2014: $8,1342014Assets 2015: $5,035Liabilities 2015: $2,520Net Assets 2015: $2,5152015Assets 2016: $5,083Liabilities 2016: $14,114Net Assets 2016: -$9,0312016Assets 2017: $38,488Liabilities 2017: $10,364Net Assets 2017: $28,1242017Assets 2018: $46,153Liabilities 2018: $2,261Net Assets 2018: $43,8922018Assets 2019: $8,520Liabilities 2019: $711Net Assets 2019: $7,8092019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $367,8322010Expenses 2011: $344,3712011Expenses 2012: $364,1942012Revenue 2013: $289,499Expenses 2013: $316,114Net Income 2013: -$26,6152013Revenue 2014: $291,279Expenses 2014: $303,432Net Income 2014: -$12,1532014Revenue 2015: $295,746Expenses 2015: $301,365Net Income 2015: -$5,6192015Revenue 2016: $272,866Expenses 2016: $284,412Net Income 2016: -$11,5462016Revenue 2017: $323,125Expenses 2017: $285,970Net Income 2017: $37,1552017Revenue 2018: $336,816Expenses 2018: $321,048Net Income 2018: $15,7682018Revenue 2019: $339,426Expenses 2019: $375,509Net Income 2019: -$36,0832019Revenue 2020: $187,567Expenses 2020: $195,376Net Income 2020: -$7,8092020

Highlighted filing

2020

Revenue$187,567
Expenses$195,376
Net Income-$7,809
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$187,567
Expenses
$195,376
Net income
-$7,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.88$1.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$3.39$3.76$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$3.37$3.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$3.23$2.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$2.73$2.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$2.96$3.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.91$3.03$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$2.89$3.16$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$190,953
Mission and Program Overview

Mission

Sage cottage school provides early childhood education & care for children from diverse economic, social & cultural backgrounds. A combination of montessori, self-directed & play-oriented programs gives children opportunities to learn, explore, grow & develop social skills.

Program Services

DescriptionGrantsExpenses
SAGE COTTAGE SCHOOL PROVIDES EDUCATIONAL SERVICES TO FAMILIES THROUGHOUT NORTHERN NEW MEXICO. A TOTAL OF 20 STUDENTS WERE ENROLLED DURING 2020. SAGE COTTAGE SCHOOL CAN ACCOMODATE A MAXIMUM OF 40 STUDENTS AT ONE TIME. DURING 2020, 3 OF THE STUDENTS QUALIFIED FOR CYFD STATE AID BASED ON FINANCIAL NEED.$182,074-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CULLChairmanPT$0--
DAVID CLARKDirector-$0--
THERESA CULLTreasurerPT$0--
JODI CULL-HOSTSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa CullDirectorFacility RentalNo-
Filing and Contact Details

Filer

Filer Name
Sage Cottage School Inc
EIN
85-0480046
Phone
5056720534
Address
142 MEADOW LANE, LOS ALAMOS, NM 87544

Signing Officer

Name
Theresa Cull
Title
Chairman
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway CPA
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FORGIVEN PPP LOAN $59700”

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1009

“Depreciation $127”

Other Expenses.1012

“Insurance $1683”

Other Expenses.1

“SCHOOL SUPPLIES $3208”

Other Expenses.2

“DONATION-SELF HELP $1046”

Other Expenses.3

“STORAGE $752”

Other Expenses.4

“STUDENT LUNCHES $244”

Other Expenses.5

“CONTRACT LABOR $120”

Other Expenses.6

“Business licenses & fees $110”

Other Expenses.7

“Education & conferences $50”

Other Expenses.8

“Finger prints/background cks $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $2250 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $711 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix231 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HARTWAY BRESHEARS CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05056623122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CENTRAL AVE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3386
IRS990EZ/GrossReceiptsAmt0190953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt01263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt022378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA CULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA CULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI CULL-HOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherExpensesTotalAmt07500
IRS990EZ/OtherRevenueTotalAmt059700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAGE COTTAGE SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION & CARE FOR CHILDREN FROM DIVERSE ECONOMIC, SOCIAL & CULTURAL BACKGROUNDS. A COMBINATION OF MONTESSORI, SELF-DIRECTED & PLAY-ORIENTED PROGRAMS GIVES CHILDREN OPPORTUNITIES TO LEARN, EXPLORE, GROW & DEVELOP SOCIAL SKILLS.
IRS990EZ/ProgramServiceRevenueAmt0102073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAGE COTTAGE SCHOOL PROVIDES EDUCATIONAL SERVICES TO FAMILIES THROUGHOUT NORTHERN NEW MEXICO. A TOTAL OF 20 STUDENTS WERE ENROLLED DURING 2020. SAGE COTTAGE SCHOOL CAN ACCOMODATE A MAXIMUM OF 40 STUDENTS AT ONE TIME. DURING 2020, 3 OF THE STUDENTS QUALIFIED FOR CYFD STATE AID BASED ON FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0153591
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0195376
IRS990EZ/TotalProgramServiceExpensesAmt0182074
IRS990EZ/TotalRevenueAmt0187567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sagecottagemontessori.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS ON THE SCHOOL'S WEBSITE AND IN INFORMATIONAL FLYERS USED FOR STUDENT SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SAGE COTTAGE SCHOOL RECEIVES FUNDING FROM THE STATE OF NEW MEXICO CHILDREN YOUTH AND FAMILIES DEPARTMENT FOR PRE-K EDUCATIONAL SERVICES PROVIDED TO CHILDREN OF FAMILIES WHO MEET CYFD'S QUALIFICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA CULL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SAGE COTTAGE SCHOOL RENTS ITS FACILITY FROM OTHER PEOPLES KIDS LLC, A SINGLE-MEMBER LLC OWNED BY THERESA CULL, CO-CHAIRMAN OF THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNTING EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTING EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTING EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CHARITABLE DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-07-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-11-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-11-05
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1464297277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2464297277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3850209449
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0676
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1987
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21798
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31046
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01350 CENTRAL AVE STE301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11350 CENTRAL AVE STE301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21350 CENTRAL AVE STE301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32390 NORTH ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ALAMOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LOS ALAMOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LOS ALAMOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LOS ALAMOS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd187544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd287544
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd387544
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVEN PPP LOAN $59700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES $3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION-SELF HELP $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT LUNCHES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS LICENSES & FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & CONFERENCES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINGER PRINTS/BACKGROUND CKS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2250 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $711 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE COTTAGE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0850480046
ReturnHeader/Filer/PhoneNum05056720534
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway CPA
ReturnHeader/ReturnTs02021-11-08T12:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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