Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 91-2169349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$44,538
Down $11,059 (-20%) from 2022
Net Assets
Down$42,647
Down $11,059 (-21%) from 2022
Liabilities
Flat$1,891
Flat from 2022
Revenue
Up$130,404
Up $23,808 (+22%) from 2022
Expenses
Up$140,593
Up $30,496 (+28%) from 2022
Net Income
Down-$10,189
Down $6,688 (-191%) from 2022
Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.
| Description | Grants | Expenses |
|---|---|---|
| SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. | - | $108,769 |
| SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. | - | $31,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BURKE THOMAS | President | - | $0 | - | - |
| CHRIS WOLFE | Treasurer | - | $0 | - | - |
| STEPHANIE ARNOLD | Director | - | $0 | - | - |
| BORIS LUCHTERHAND | Director | - | $0 | - | - |
| BETSY WAREHAM | Director | - | $0 | - | - |
| JUSTIN WOLFE | Director | - | $0 | - | - |
| YOTAM ZOHAR | Director | - | $0 | - | - |
| BAYARD JOHNSON | Director | - | $0 | - | - |
| TAYLOR SMITH | Director | - | $0 | - | - |
“Expenses office 1,234 other admin fees 714 information technology 3,274 travel 16,390 insurance 10,503 instructor training 1,205 bank fees 2,910 volunteer expenses 796 regatta fees 1,653 safety 1,315 clothing & sailor gear 1,405 maintenance & repairs 8,135 fuel 653 sails & hardware 257 rounding 1 non-investment depreciation 10,141 total 60,586”
“EQUITY ADJUSTMENT -870”
“Accounts receivable 94 546 242,457 254,530 less accumulated depreciation 242,053 252,194 total 498 2,882”
“Accounts payable and accrued expenses 1,891 1,891”
“Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.”
“Sail orcas provides sail training for adults and children. The children's program covers basic sailing and sail racing. The adult program consists of a 12 hour class for each student conducted over several days by qualified instructors.”
“Sail orcas provides sail training for adults and children. The children's program covers basic sailing and sail racing. The adult program consists of a 12 hour class for each student conducted over several days by qualified instructors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS WOLFE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603176427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORCAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23488 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130404 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BURKE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BORIS LUCHTERHAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETSY WAREHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUSTIN WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YOTAM ZOHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BAYARD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAYLOR SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2882 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -870 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60586 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 108769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77747 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140593 |
| IRS990EZ/TotalRevenueAmt | 0 | 130404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,234 OTHER ADMIN FEES 714 INFORMATION TECHNOLOGY 3,274 TRAVEL 16,390 INSURANCE 10,503 INSTRUCTOR TRAINING 1,205 BANK FEES 2,910 VOLUNTEER EXPENSES 796 REGATTA FEES 1,653 SAFETY 1,315 CLOTHING & SAILOR GEAR 1,405 MAINTENANCE & REPAIRS 8,135 FUEL 653 SAILS & HARDWARE 257 ROUNDING 1 NON-INVESTMENT DEPRECIATION 10,141 TOTAL 60,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY ADJUSTMENT -870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 94 546 242,457 254,530 LESS ACCUMULATED DEPRECIATION 242,053 252,194 TOTAL 498 2,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,891 1,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURKE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603176427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAIL ORCAS - A SAILING EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIL |
| ReturnHeader/Filer/EIN | 0 | 912169349 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603176427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTSOUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911433436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 CAINES ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIDAY HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982500971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603782496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MILES |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T18:07:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BURKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.