Civic Intelligence

San Antonio Independent Living Services

EIN 74-2376083 • 501(c)3 • San Antonio, TX

Profile

To advocate for the rights and empowerment of the people with disabilities and to provide needed services to people with disabilities in order to increase their self-determination and independence.

11306 Sir Winston Bldg FSan Antonio, TX 78216

www.sailstx.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$837,784

Up $227,478 (+37%) from 2023

Liabilities

Up

$260,641

Up $153,017 (+142%) from 2023

Net Assets

Up

$577,143

Up $74,461 (+15%) from 2023

Revenue

Down

$1,741,597

Down $103,118 (-5.6%) from 2023

Expenses

Down

$1,667,136

Down $30,894 (-1.8%) from 2023

Net Income

Down

$74,461

Down $72,224 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $336,453Liabilities 2010: $72,431Net Assets 2010: $264,0222010Assets 2011: $285,994Liabilities 2011: $90,818Net Assets 2011: $195,1762011Assets 2012: $206,477Liabilities 2012: $67,637Net Assets 2012: $138,8402012Assets 2013: $172,902Liabilities 2013: $40,097Net Assets 2013: $132,8052013Assets 2014: $187,296Liabilities 2014: $39,538Net Assets 2014: $147,7582014Assets 2015: $169,041Liabilities 2015: $29,227Net Assets 2015: $139,8142015Assets 2016: $220,911Liabilities 2016: $40,331Net Assets 2016: $180,5802016Assets 2017: $219,137Liabilities 2017: $47,899Net Assets 2017: $171,2382017Assets 2018: $260,572Liabilities 2018: $26,858Net Assets 2018: $233,7142018Assets 2019: $327,426Liabilities 2019: $30,664Net Assets 2019: $296,7622019Assets 2020: $365,349Liabilities 2020: $37,502Net Assets 2020: $327,8472020Assets 2021: $577,510Liabilities 2021: $206,627Net Assets 2021: $370,8832021Assets 2022: $445,624Liabilities 2022: $89,627Net Assets 2022: $355,9972022Assets 2023: $610,306Liabilities 2023: $107,624Net Assets 2023: $502,6822023Assets 2024: $837,784Liabilities 2024: $260,641Net Assets 2024: $577,1432024

Highlighted filing

2024

Assets$837,784
Liabilities$260,641
Net Assets$577,143

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $741,5432010Expenses 2011: $864,4052011Expenses 2012: $762,5642012Expenses 2013: $723,5012013Revenue 2014: $699,557Expenses 2014: $684,603Net Income 2014: $14,9542014Revenue 2015: $710,051Expenses 2015: $717,995Net Income 2015: -$7,9442015Revenue 2016: $796,833Expenses 2016: $756,067Net Income 2016: $40,7662016Revenue 2017: $1,512,686Expenses 2017: $1,522,028Net Income 2017: -$9,3422017Revenue 2018: $1,440,298Expenses 2018: $1,377,822Net Income 2018: $62,4762018Revenue 2019: $1,527,246Expenses 2019: $1,464,198Net Income 2019: $63,0482019Revenue 2020: $1,381,598Expenses 2020: $1,350,513Net Income 2020: $31,0852020Revenue 2021: $1,717,007Expenses 2021: $1,673,971Net Income 2021: $43,0362021Revenue 2022: $1,628,268Expenses 2022: $1,643,154Net Income 2022: -$14,8862022Revenue 2023: $1,844,715Expenses 2023: $1,698,030Net Income 2023: $146,6852023Revenue 2024: $1,741,597Expenses 2024: $1,667,136Net Income 2024: $74,4612024

Highlighted filing

2024

Revenue$1,741,597
Expenses$1,667,136
Net Income$74,461

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.74$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.84$1.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.63$1.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.72$1.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.38$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.53$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.51$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.80$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.70$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.26$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,759,779
Mission and Program Overview

Mission

To advocate for the rights and empowerment of the people with disabilities and to provide needed services to people with disabilities inorder to increase their self-determination and independence.

To advocate for the rights and empowerment of the people with disabilities and to provide needed services to people with disabilities in order to increase their self-determination and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,064$537,716▲ $55,652
Intangible Assets$92,262$228,847▲ $136,585
Pledges and Grants Receivable$2,892$49,279▲ $46,387
Accounts Receivable$20,317$12,855▼ $7,462
Land, Buildings, and Equipment, Net$8,073$5,297▼ $2,776
Prepaid Expenses and Deferred Charges$4,698$3,790▼ $908
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$610,306$837,784▲ $227,478
Other Assets Total-$0-
Liabilities
Other Liabilities$96,474$251,744▲ $155,270
Accounts Payable and Accrued Expenses$11,150$8,897▼ $2,253
Total Liabilities$107,624$260,641▲ $153,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$390,451$460,024▲ $69,573
Net Assets Without Donor Restrictions$112,231$117,119▲ $4,888
Total Net Assets Fund Balance$502,682$577,143▲ $74,461
Total Liabilities and Net Assets / Fund Balance$610,306$837,784▲ $227,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,297$40,503$45,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles VillarrealCFOFT$94,079$40,221$134,300
Kitty L Brietzke JdCEOFT$117,654$15,806$133,460

Board Members and Trustees

NameTitle
Miguel CastroBoard Chair
Dr Angela PenningtonMember
Shawn MacdiarmidMember
Rodney HarrisSecretary
Kevin LemelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,273
All Other Contributions
$41,664
Change in Net Assets
$74,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,597
Total Revenue per Audited Statements
$1,741,597
Total Revenue per Form 990
$1,741,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,232
Salaries, Compensation, and Employee Benefits$751,204
Grants and Similar Amounts Paid$1,700
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,663$3,158-$376,821
Current Officers, Directors, Trustees, and Key Employees$211,733--$211,733
Occupancy$115,786$198-$115,984
Pension Plan Contributions$98,921$370-$99,291
All Other Expenses$52,068$9,320$500$61,888
Fees for Services Other$33,101$19,317-$52,418
Payroll Taxes$52,062$161-$52,223
Travel$36,740$155-$36,895
Other Expenses$15,882$1,914-$17,796
Depreciation Depletion-$13,787-$13,787
Insurance$12,932$28-$12,960
Other Employee Benefits$11,089$47-$11,136
Grants to Domestic Individuals$1,700--$1,700
Interest-$1,466-$1,466
Total Functional Expenses$1,616,090$50,546$500$1,667,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,136
Total Expenses per Audited Statements$1,667,136
Total Expenses per Form 990$1,667,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,455
Fundraising Direct Expenses$18,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ada Celebration$36,455$36,455$14,852$21,603
Total Events$36,455$36,455$18,182$18,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable - Long Term$131,237
Operating Lease Payablle - Current$75,743
Line of Credit$20,750
Finance Lease Payable - Current$12,504
fINANCE LEASE PAYABLE - LONG TERM$11,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The excutive director and the board of directors thoroughly review the form 990 and discuss its contents with the return preparer, when necessary, before the executive director signs and submits the tax return.

Form 990, Part VI, Section B, Line 12C

Potential board members and current board members are asked to disclose possible conflicts of interest that may exist between themselves and the organization. Monitoring of the governing board's potential conflicts of interest are accomplished on an annual basis.

Form 990, Part VI, Section B, Line 15A

For the last several years, sails has utilized a local area compensation study in order to determine staff salaries and benefits. Sails board of directors annualy approves the staff's range of salaries, which includes the executive director's and cfo's salary and benefits. It also includes an annual 2% cost of living increase for all staff. Any raises and or incentives paid to the executive director and the cfo must be board approved.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Independent Living Services
EIN
74-2376083
Phone
2102811878
Address
11306 SIR WINSTON BLDG F, SAN ANTONIO, TX 78216

Signing Officer

Name
Kitty Brietzke
Title
CEO
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
126

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Diana Rosa Gari Diaz
Phone
2106415600
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IRS990/Desc0SAILS RECEIVED A CONTRACT/FUNDING THROUGH TEXAS HEALTH AND HUMAN SERVICES COMMISSION AND PROVIDED CONSUMERS WITH SIGNIFICANT DISABILITIES WITH COMPLEX REHABILITATION TECHNOLOGY SUCH AS WHEELCHAIRS, PROSTHETICS AND ORTHOTICS, HEARING AIDS, VISUAL AIDS, VEHICLE MODIFICAITONS AND HOME MODIFICATIONS AND MANY ASSESSMENTS AND EVALUATIONS. SAILS CHANGED THE LIVES OF PERSONS WITH DISABILITIES BY PROVIDING DEVICES AND SERVICES THAT ENABLED THEM TO LIVE A FULLER AND MORE INDEPENDENT LIFE IN THEIR COMMUNITIES. THE GOAL IS TO PREVENT PERSONS WITH DISABILITIES FROM BEING INSTITUTIONALIZED IN A NURSING FACILITY.SAILS MISSION AS A NONPROFIT ORGANIZATION IS TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WIHT DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE. SAILS CONTRACT/FUNDING FOR BASIS INDEPENDENT LIVING SERVICES UNDER THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION (TXHHSC) PROVIDES THE CORE ADVOCACY SERVICES, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES AND RESIDE IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES. UNDER THE BASIC CONTRACT SAILS STAFF ALSO HOLD MONTHLY SUPPORT GROUP MEETINGS WITH CUMMUNITY PRESENTERS WHO BRING IMPORTANT RESOURCES TO THEM
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028
IRS990/InsuranceGrp/ProgramServicesAmt012932
IRS990/InsuranceGrp/TotalAmt012960
IRS990/IntangibleAssetsGrp/BOYAmt092262
IRS990/IntangibleAssetsGrp/EOYAmt0228847
IRS990/InterestGrp/ManagementAndGeneralAmt01466
IRS990/InterestGrp/TotalAmt01466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05297
IRS990/LandBldgEquipCostOrOtherBssAmt045800
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR THE RIGHTS AND EMPOWERMENT OF THE PEOPLE WITH DISABILITIES AND TO PROVIDE NEEDED SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE THEIR SELF-DETERMINATION AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502682
IRS990/NetAssetsOrFundBalancesEOYAmt0577143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117119
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198
IRS990/OccupancyGrp/ProgramServicesAmt0115786
IRS990/OccupancyGrp/TotalAmt0115984
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011136
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31914
IRS990/OtherExpensesGrp/ProgramServicesAmt0508633
IRS990/OtherExpensesGrp/ProgramServicesAmt161504
IRS990/OtherExpensesGrp/ProgramServicesAmt230276
IRS990/OtherExpensesGrp/ProgramServicesAmt315882
IRS990/OtherExpensesGrp/TotalAmt0509206
IRS990/OtherExpensesGrp/TotalAmt161544
IRS990/OtherExpensesGrp/TotalAmt230288
IRS990/OtherExpensesGrp/TotalAmt317796
IRS990/OtherLiabilitiesGrp/BOYAmt096474
IRS990/OtherLiabilitiesGrp/EOYAmt0251744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161
IRS990/PayrollTaxesGrp/ProgramServicesAmt052062
IRS990/PayrollTaxesGrp/TotalAmt052223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098921
IRS990/PensionPlanContributionsGrp/TotalAmt099291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAILS RECEIVED A CONTRACT/FUNDING FROM THE FEDERAL GOVERNMENT'S ADMINISTRATION ON COMMUNITY LIVING (ACL) WHERE FUNDING IS CONCURRENT WITH THE SERVICES PROVIDED UNDER THE BASIC INDEPENDENT LIVING FUNDS (CORE SERVICES ADVOCACY, INDEPENDENT LIVING SKILLS, PEER SUPPORT, AND INFORMATION AND REFERRALS FOR PERSONS WHO HAVE SIGNIFICANT DISABILITIES) FROM TEXAS HEALTH AND HUMAN SERVICES COMMISSION, EXCEPT AN ADDITIONAL SERVICES OF RELOCATION FROM NURSING HOMES IS INCLUDED. STAFF PROVIDE OUTREACH FOR CONSUMERS IN NEED OF SERVICES IN BEXAR COUNTY AND 27 SURROUNDING COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01225698
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES PROVIDED TO THE DISABLED INCLUDE ADVOCACY, INFORMATION AND REFERRALS, PEER SUPPORT, AND INDEPENDENT LIVING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01831972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01015371
IRS990/PYOtherRevenueAmt012743
IRS990/PYRevenuesLessExpensesAmt0146685
IRS990/PYSalariesCompEmpBnftPaidAmt0680969
IRS990/PYTotalExpensesAmt01698030
IRS990/PYTotalRevenueAmt01844715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455962
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08249417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt08249417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08249417
IRS990ScheduleA/TotalSupportAmt08384831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045800
IRS990ScheduleD/ExpensesSubtotalAmt01667136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt475743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1fINANCE LEASE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE PAYABLLE - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01741597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05297
IRS990ScheduleD/TotalExpensesPerForm990Amt01667136
IRS990ScheduleD/TotalLiabilityAmt0251744
IRS990ScheduleD/TotalRevenuePerForm990Amt01741597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667136
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADA CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03330
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXCUTIVE DIRECTOR AND THE BOARD OF DIRECTORS THOROUGHLY REVIEW THE FORM 990 AND DISCUSS ITS CONTENTS WITH THE RETURN PREPARER, WHEN NECESSARY, BEFORE THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL BOARD MEMBERS AND CURRENT BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. MONITORING OF THE GOVERNING BOARD'S POTENTIAL CONFLICTS OF INTEREST ARE ACCOMPLISHED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE LAST SEVERAL YEARS, SAILS HAS UTILIZED A LOCAL AREA COMPENSATION STUDY IN ORDER TO DETERMINE STAFF SALARIES AND BENEFITS. SAILS BOARD OF DIRECTORS ANNUALY APPROVES THE STAFF'S RANGE OF SALARIES, WHICH INCLUDES THE EXECUTIVE DIRECTOR'S AND CFO'S SALARY AND BENEFITS. IT ALSO INCLUDES AN ANNUAL 2% COST OF LIVING INCREASE FOR ALL STAFF. ANY RAISES AND OR INCENTIVES PAID TO THE EXECUTIVE DIRECTOR AND THE CFO MUST BE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610306
IRS990/TotalAssetsEOYAmt0837784
IRS990/TotalAssetsGrp/BOYAmt0610306
IRS990/TotalAssetsGrp/EOYAmt0837784
IRS990/TotalCompGreaterThan150KInd0false

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