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Sage Cottage School Inc

  • Los Alamos, NM
  • Tax-exempt since June 2009
  • EIN: 85-0480046

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$188k (2020)

Expenses
$195k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,567
Expenses
$195,376
Net Income
-$7,809
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,179
15.6%
Program Services $102,073
54.4%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets -$3,386
Net Inventory Sales $0
Other Revenue $59,700
31.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Theresa Cull (Chairman) $0 $0
David Clark (Director) $0 $0
Theresa Cull (Treasurer) $0 $0
Jodi Cull Host (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,426
Expenses
$375,509
Net Income
-$36,083
Net Assets
$7,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,975
10.3%
Program Services $301,477
88.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,967
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,260
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $233,494
62.2%
Assets/Debt
Total Assets $8,520
Total Liabilities $711
Net Assets $7,809
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Roberts (Site Director) $31,261 $0 $0
Theresa Cull (Chairman) $0 $0 $0
David Clark (Director) $0 $0 $0
Daniel Roberts (Director) $0 $0 $0
Theresa Cull (Treasurer) $0 $0 $0
Jodi Cull Host (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,816
Expenses
$321,048
Net Income
$15,768
Net Assets
$43,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,140
5.4%
Program Services $317,768
94.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $896
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,648
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $193,118
60.2%
Assets/Debt
Total Assets $46,153
Total Liabilities $2,261
Net Assets $43,892
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Roberts (Site Director) $30,648 $0 $0
Theresa Cull (Chairman) $0 $0 $0
David Clark (Director) $0 $0 $0
Daniel Roberts (Director) $0 $0 $0
Jodi Cull Host (Treasurer) $0 $0 $0
Jodi Cull Host (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,125
Expenses
$285,970
Net Income
$37,155
Net Assets
$28,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,992
9.0%
Program Services $291,109
90.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,019
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,162
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $159,355
55.7%
Assets/Debt
Total Assets $38,488
Total Liabilities $10,364
Net Assets $28,124
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Roberts (Site Director) $25,162 $0 $0
Theresa Cull (Chairman) $0 $0 $0
David Clark (Director) $0 $0 $0
Daniel Roberts (Director) $0 $0 $0
Jodi Cull Host (Treasurer) $0 $0 $0
Jodi Cull Host (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,866
Expenses
$284,412
Net Income
-$11,546
Net Assets
-$9,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,200
18.4%
Program Services $222,665
81.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,455
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $136,838
48.1%
Assets/Debt
Total Assets $5,083
Total Liabilities $14,114
Net Assets -$9,031
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Roberts (Site Director) $20,378 $0 $0
Sandra Sorensen (Site Director) $8,077 $0 $0
Theresa Cull (Chairman) $0 $0 $0
David Clark (Treasurer) $0 $0 $0
Erica Sorensen Apodaca (Director) $0 $0 $0
Rita Sanchez (Director) $0 $0 $0
Heather Boone (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,746
Expenses
$301,365
Net Income
-$5,619
Net Assets
$2,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,150
16.3%
Program Services $244,499
82.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,095
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,115
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $166,297
55.2%
Assets/Debt
Total Assets $5,035
Total Liabilities $2,520
Net Assets $2,515
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sorensen (Site Director) $27,115 $0 $0
Theresa Cull (Chair/Treasurer) $0 $0 $0
David Clark (Co Chairman) $0 $0 $0
Rita Sanchez (Director) $0 $0 $0
Heather Boone (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,279
Expenses
$303,432
Net Income
-$12,153
Net Assets
$8,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,795
10.2%
Program Services $261,481
89.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,804
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $170,845
56.3%
Assets/Debt
Total Assets $11,407
Total Liabilities $3,273
Net Assets $8,134
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sorensen (Site Director) $29,804 $0 $0
Theresa Cull (Co Chairman) $0 $0 $0
David Clark (Chairman) $0 $0 $0
Gerry Washburn (Treasurer) $0 $0 $0
Megan Lee (Director) $0 $0 $0
Heather Boone (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,499
Expenses
$316,114
Net Income
-$26,615
Net Assets
$20,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,664
7.5%
Program Services $269,040
92.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,225
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,361
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $157,306
49.8%
Assets/Debt
Total Assets $23,604
Total Liabilities $3,317
Net Assets $20,287

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,990
Expenses
$364,194
Net Income
-$13,204
Net Assets
$46,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,279
11.2%
Program Services $311,352
88.7%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,850
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $194,460
53.4%
Assets/Debt
Total Assets $50,763
Total Liabilities $3,861
Net Assets $46,902

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,705
Expenses
$344,371
Net Income
$17,334
Net Assets
$60,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,331
15.0%
Program Services $298,338
82.5%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,724
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,274
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,964
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $191,055
55.5%
Assets/Debt
Total Assets $66,002
Total Liabilities $5,896
Net Assets $60,106

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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