Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,315,958
Up $1,842,842 (+41%) from 2021
Net Assets
Up$2,967,272
Up $970,042 (+49%) from 2021
Liabilities
Up$3,348,686
Up $872,800 (+35%) from 2021
Revenue
Up$4,001,733
Up $494,524 (+14%) from 2021
Expenses
Up$3,031,691
Up $883,988 (+41%) from 2021
Net Income
Down$970,042
Down $389,464 (-29%) from 2021
To use sailing as a tool to build lifelong relationships between troubled teens who are transitioning back into society and connect them with passionate mentors who will act as role models during the journey
To use sailing as a tool to build lifelong relationships between troubled teens who are transitioning back into society and connect them with passionate mentors who will act as role models during the journey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,354,746 | $3,214,311 | ▼ $140,435 |
| Cash and Non-Interest-Bearing Accounts | $1,118,370 | $3,101,647 | ▲ $1,983,277 |
| Total Assets | $4,473,116 | $6,315,958 | ▲ $1,842,842 |
| Liabilities | |||
| Other Liabilities | $2,248,842 | $3,023,758 | ▲ $774,916 |
| Mortgage Notes Payable Secured by Investment Property | $184,464 | $319,515 | ▲ $135,051 |
| Accounts Payable and Accrued Expenses | $42,580 | $5,413 | ▼ $37,167 |
| Total Liabilities | $2,475,886 | $3,348,686 | ▲ $872,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,997,230 | $2,967,272 | ▲ $970,042 |
| Total Net Assets Fund Balance | $1,997,230 | $2,967,272 | ▲ $970,042 |
| Total Liabilities and Net Assets / Fund Balance | $4,473,116 | $6,315,958 | ▲ $1,842,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,090,821 | $315,457 | $2,406,278 |
| Buildings | $937,220 | $275,280 | $1,212,500 |
| Leasehold Improvements | $186,270 | $40,266 | $226,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Long | President | FT | $96,961 | $96,961 |
| Name | Title |
|---|---|
| Micah Thompson | Director |
| Nelson Scott | Director |
| Andrew L Gould | Secretary |
| Madeline Manlove | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,557,028 |
| Salaries, Compensation, and Employee Benefits | $1,474,663 |
| Total Fundraising Expense | $11,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $958,405 | $106,489 | - | $1,064,894 |
| Payroll Taxes | $297,005 | $33,001 | - | $330,006 |
| Office Expenses | $279,879 | $31,098 | - | $310,977 |
| Depreciation Depletion | $158,437 | $17,604 | - | $176,041 |
| Insurance | $154,041 | $17,116 | - | $171,157 |
| All Other Expenses | $111,330 | $12,370 | - | $123,700 |
| Interest | $95,699 | $10,633 | - | $106,332 |
| Occupancy | $76,006 | $8,445 | - | $84,451 |
| Pension Plan Contributions | $71,787 | $7,976 | - | $79,763 |
| Travel | $55,828 | $6,203 | - | $62,031 |
| Information Technology | $44,219 | $4,913 | - | $49,132 |
| Advertising | $7,847 | $872 | - | $8,719 |
| Fees for Services Other | $7,667 | $852 | - | $8,519 |
| Other Expenses | $399 | $44 | $11,742 | $443 |
| Total Functional Expenses | $2,713,265 | $306,684 | $11,742 | $3,031,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,317,021 |
| Mortgage - 4212 Cardinal Way | $741,033 |
| Sba | $588,824 |
| Fclf Refl Loan | $376,880 |
| Sba Loan | - |
| Ppp | - |
| Fclf-6369 | - |
| Fcfl-6349 | - |
“Form 990 is reviewed by the treasurer and president prior to signing and filing”
“Board members are reminded at regular meetings to be aware of the organizations conflict of interest policy and dislose any interests that might give rise to conflicts”
“The organizatino makes its governing documents and financial statements available to the public upon request by emailing to infosailfuture.org”
“Real estate acquisition and donations during tax year”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO USE SAILING AS A TOOL TO BUILD LIFELONG RELATIONSHIPS BETWEEN TROUBLED TEENS WHO ARE TRANSITIONING BACK INTO SOCIETY AND CONNECT THEM WITH PASSIONATE MENTORS WHO WILL ACT AS ROLE MODELS DURING THE JOURNEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8719 |
| IRS990/AllOtherContributionsAmt | 0 | 756550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7279676495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 68TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1118370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3101647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1557028 |
| IRS990/CYOtherRevenueAmt | 0 | 731605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2513578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1474663 |
| IRS990/CYTotalExpensesAmt | 0 | 3031691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4001733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176041 |
| IRS990/Desc | 0 | RESIDENTIAL INTERVENTION PROGRAM TO FOSTER TRANSFORMATIONAL CHANGE IN HIGH-RISK YOUTH BY DEVELOPING TRUST AND LONG TERM PERSONAL RELATIONSHIPS THROUGH SAILING EXPERIENCES, COUNSELING, EXPERIENTIAL EDUCATION AND LONG-TERM HOUSING. OUR RESIDENTIAL MODEL INCLUDES AN ACCREDITED EXPERIENTIAL HIGH SCHOOL, CHALLENGING SAILING EXPERIENCES, INDIVIDUAL COUNSELING AND JOB TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2713265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW L GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELINE MANLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICAH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELSON SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4001733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95699 |
| IRS990/InterestGrp/TotalAmt | 0 | 106332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3354746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3214311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3845314 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO USE SAILING AS A TOOL TO BUILD LIFELONG RELATIONSHIPS BETWEEN TROUBLED TEENS WHO ARE TRANSITIONING BACK INTO SOCIETY AND CONNECT THEM WITH PASSIONATE MENTORS WHO WILL ACT AS ROLE MODELS DURING THE JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1997230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2967272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1997230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2967272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPESES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2248842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3023758 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 318823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 282686 |
| IRS990/OtherRevenueTotalAmt | 0 | 731605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 958405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1064894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 297005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79763 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2513578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1172044 |
| IRS990/PYOtherRevenueAmt | 0 | 126321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1773513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1359506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975659 |
| IRS990/PYTotalExpensesAmt | 0 | 2147703 |
| IRS990/PYTotalRevenueAmt | 0 | 3507209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1856488 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1856488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1856488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1856488 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 937220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2090821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2406278 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 186270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1317021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 588824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 376880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 741033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FCLF REFL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MORTGAGE - 4212 CARDINAL WAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FCLF-6369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FCFL-6349 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3214311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3023758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO SIGNING AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REMINDED AT REGULAR MEETINGS TO BE AWARE OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND DISLOSE ANY INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATINO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAILING TO INFOSAILFUTURE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REAL ESTATE ACQUISITION AND DONATIONS DURING TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4473116 |
| IRS990/TotalAssetsEOYAmt | 0 | 6315958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4473116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6315958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 756550 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11742 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2713265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3031691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2475886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3348686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2475886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3348686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1997230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2967272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2713265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2513578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4001733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4473116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6315958 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55828 |
| IRS990/TravelGrp/TotalAmt | 0 | 62031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2900 68TH AVE S |
| IRS990/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAILFUTURE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9412919847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAILFUTURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIL |
| ReturnHeader/Filer/EIN | 0 | 463271817 |
| ReturnHeader/Filer/PhoneNum | 0 | 9412919847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 68TH AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753125446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9710 STIRLING RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOPER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544357272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-08T12:42:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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