Form 990 for tax year 2023
Filed by SAGE INTERNATIONAL SCHOOL OF BOISE A PUBLIC CHARTER SCHOOL INC.
Totals
- Total revenue
- $15,661,482
- Total expenses
- $16,427,756
- Contributions and grants received
- $14,486,910
- Grants paid
- $0
- Program service revenue
- $886,634
- Investment income
- $195,995
- Other revenue
- $91,943
- Total assets, end of year
- $36,693,042
- Total liabilities, end of year
- $36,273,047
- Net assets or fund balances, end of year
- $419,995
- Program services expenses (Part IX)
- $9,289,342
- Management and general expenses
- $7,138,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,289,342
Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$14,379,563
-
1f · All other contributions, gifts and grants
$107,347
-
2a · Program service revenue: SCHOOL ACTIVITY FEES
total $886,634 · related or exempt $886,634
-
3 · Investment income
total $195,995 · excluded $195,995
-
6a · Gross rents
real property $148,500
-
6b · Less rental expenses
real property $230,291
-
6c · Rental income or loss
real property -$81,791
-
6d · Net rental income or loss
total -$81,791 · unrelated business -$105,863 · excluded $24,072
-
11a · Other revenue: GAIN ON TERMINATION OF LEASE
total $173,734 · excluded $173,734
-
11e · Other revenue, total
$173,734
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $253,553 · program services $253,553
-
7 · Other salaries and wages
total $7,636,028 · program services $6,643,592 · management and general $992,436
-
8 · Pension plan contributions
total $952,645 · program services $815,118 · management and general $137,527
-
9 · Other employee benefits
total $706,602 · program services $582,729 · management and general $123,873
-
10 · Payroll taxes
total $833,858 · program services $508,875 · management and general $324,983
-
11c · Fees: accounting
total $38,743 · management and general $38,743
-
12 · Advertising and promotion
total $11,971 · management and general $11,971
-
13 · Office expenses
total $124,896 · management and general $124,896
-
14 · Information technology
total $136,119 · management and general $136,119
-
16 · Occupancy
total $1,161,420 · program services $489 · management and general $1,160,931
-
17 · Travel
total $36,214 · program services $25,019 · management and general $11,195
-
20 · Interest
total $728,942 · management and general $728,942
-
22 · Depreciation, depletion and amortization
total $364,891 · management and general $364,891
-
23 · Insurance
total $69,506 · management and general $69,506
-
24a · Other expenses: SUPPORT SERVICES
total $1,335,879 · program services $291,672 · management and general $1,044,207
-
24b · Other expenses: PENSION BENEFIT
total $949,805 · management and general $949,805
-
24c · Other expenses: DEBT ISSUANCE COSTS
total $529,549 · management and general $529,549
-
24d · Other expenses: CURRICULUM & SUPPLIES
total $352,351 · program services $168,295 · management and general $184,056
-
24e · All other expenses
total $204,784 · management and general $204,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,258,716 · end of year $9,512,134
-
4 · Accounts receivable
beginning of year $411,136 · end of year $1,042,900
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$24,895,183
-
10b · Land, buildings and equipment: accumulated depreciation
$2,377,990
-
10c · Land, buildings and equipment, net
beginning of year $13,590,023 · end of year $22,517,193
-
15 · Other assets
beginning of year $4,791,147 · end of year $3,620,815
-
17 · Accounts payable and accrued expenses
beginning of year $482,863 · end of year $1,284,417
-
19 · Deferred revenue
beginning of year $181,528 · end of year $292,793
-
20 · Tax-exempt bond liabilities
end of year $15,157,720
-
23 · Secured mortgages and notes payable
beginning of year $12,984,143 · end of year $12,753,152
-
25 · Other liabilities
beginning of year $8,218,719 · end of year $6,784,965
-
27 · Net assets without donor restrictions
beginning of year $567,469 · end of year -$198,805
-
28 · Net assets with donor restrictions
beginning of year $618,800 · end of year $618,800
Mission and programs · 2023
Mission
PUBLIC EDUCATION (LOCAL EDUCATION AGENCY) - SAGE INTERNATIONAL SCHOOL ENGAGES STUDENTS WITHIN AN INCLUSIVE IB LEARNING COMMUNITY, CHALLENGING ALL MEMBERS TO TAKE RISKS AND CONTRIBUTE LOCALLY AND GLOBALLY THROUGH OPEN-MINDED INQUIRY.
-
THE SCHOOLS ARE INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOLS GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. THEY PROVIDE INNOVATIVE EDUCATIONAL CURRICULUM WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THESE PROGRAM SERVICES.SAGE INTERNATIONAL IS A SCHOOL OF CHOICE, LOCATED IN BOISE, IDAHO OFFERING STUDENTS IN K-12TH GRADES A FREE, PUBLIC EDUCATION MODELED ON THE GLOBALLY RENOWNED INTERNATIONAL BACCALAUREATE (IB) CURRICULUM. WE PREPARE STUDENTS TO BECOME TRUE CITIZENS OF THE WORLD, EQUIPPED TO PARTICIPATE AND ENGAGE IN LOCAL AND GLOBAL ISSUES.
Expenses $6,838,788 · Revenue $651,023
-
THE SCHOOLS ARE INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOLS GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. THEY PROVIDE INNOVATIVE EDUCATIONAL CURRICULUM WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THESE PROGRAM SERVICES.FORGE INTERNATIONAL IS A SCHOOL OF CHOICE LOCATED IN MIDDLETON, IDAHO, OFFERING STUDENTS IN K-12TH GRADES A FREE, PUBLIC EDUCATION MODELED ON THE GLOBALLY RENOWNED INTERNATIONAL BACCALAUREATE (IB) CURRICULUM. WE PREPARE STUDENTS TO BECOME TRUE CITIZENS OF THE WORLD, EQUIPPED TO PARTICIPATE AND ENGAGE IN LOCAL AND GLOBAL ISSUES.
Expenses $2,450,554 · Revenue $235,611
As filed on the 2023 return.
Listed in Part VII
-
Mike LawrenceMIKE LAWRENCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Blake YoudeBLAKE YOUDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WattsMICHELLE WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FlemingPAUL FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill CarterBILL CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith DonahueKEITH DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy JohnsonANDY JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $121,585
- From this org
- $107,893
- From related orgs
- $0
- Other
- $13,692
- Hours/week
- 40
-
Emily DowneyEMILY DOWNEY
CFO
- Total calculated
- $115,180
- From this org
- $102,210
- From related orgs
- $0
- Other
- $12,970
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SAGE INTERNATIONAL SCHOOL MIDDLETON LLC
PUBLIC EDUCATION · ID · income $4,909,567 · assets $17,696,763
Directly controlled by SAGE INTERNATIONAL SCHOOL OF BOISE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349302452
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