Civic Intelligence

Southeast Alaska Independent Living

EIN 92-0144370 • 501(c)3 • Juneau, AK

View Organization Page

Profile

Southeast alaska independent living (sail) inc. Is a federal and state recognized aging and disability resource center whose mission is to "inspire personal independence".

3225 Hospital Drive No 300Juneau, AK 99801

www.sailinc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

80th percentile

$141,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,394,872

Up $948,671 (+39%) from 2022

Liabilities

Up

$866,960

Up $554,021 (+177%) from 2022

Net Assets

Up

$2,527,912

Up $394,650 (+18%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$3,335,535

Up $340,141 (+11%) from 2022

Expenses

Up

$3,001,428

Up $175,868 (+6.2%) from 2022

Net Income

Up

$334,107

Up $164,273 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $662,361Liabilities 2010: $127,738Net Assets 2010: $534,6232010Assets 2011: $681,827Liabilities 2011: $102,700Net Assets 2011: $579,1272011Assets 2012: $925,008Liabilities 2012: $145,874Net Assets 2012: $779,1342012Assets 2013: $988,083Liabilities 2013: $210,779Net Assets 2013: $777,3042013Assets 2014: $1,090,899Liabilities 2014: $205,055Net Assets 2014: $885,8442014Assets 2015: $1,109,399Liabilities 2015: $199,338Net Assets 2015: $910,0612015Assets 2016: $1,101,363Liabilities 2016: $179,671Net Assets 2016: $921,6922016Assets 2017: $1,348,071Liabilities 2017: $323,618Net Assets 2017: $1,024,4532017Assets 2018: $1,439,705Liabilities 2018: $410,197Net Assets 2018: $1,029,5082018Assets 2019: $1,375,830Liabilities 2019: $243,598Net Assets 2019: $1,132,2322019Assets 2020: $1,852,756Liabilities 2020: $304,596Net Assets 2020: $1,548,1602020Assets 2021: $2,403,466Liabilities 2021: $288,462Net Assets 2021: $2,115,0042021Assets 2022: $2,446,201Liabilities 2022: $312,939Net Assets 2022: $2,133,2622022Assets 2023: $3,394,872Liabilities 2023: $866,960Net Assets 2023: $2,527,9122023

Highlighted filing

2023

Assets$3,394,872
Liabilities$866,960
Net Assets$2,527,912
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,428,2352010Revenue 2011: $1,345,721Expenses 2011: $1,301,217Net Income 2011: $44,5042011Expenses 2012: $1,348,6702012Expenses 2013: $1,483,3782013Revenue 2014: $1,704,642Expenses 2014: $1,596,102Net Income 2014: $108,5402014Revenue 2015: $1,585,672Expenses 2015: $1,561,455Net Income 2015: $24,2172015Revenue 2016: $1,586,359Expenses 2016: $1,574,728Net Income 2016: $11,6312016Revenue 2017: $1,839,668Expenses 2017: $1,736,907Net Income 2017: $102,7612017Revenue 2018: $2,130,865Expenses 2018: $2,125,810Net Income 2018: $5,0552018Revenue 2019: $2,313,945Expenses 2019: $2,213,828Net Income 2019: $100,1172019Revenue 2020: $2,574,853Expenses 2020: $2,158,029Net Income 2020: $416,8242020Revenue 2021: $3,080,871Expenses 2021: $2,656,158Net Income 2021: $424,7132021Revenue 2022: $2,995,394Expenses 2022: $2,825,560Net Income 2022: $169,8342022Revenue 2023: $3,335,535Expenses 2023: $3,001,428Net Income 2023: $334,1072023

Highlighted filing

2023

Revenue$3,335,535
Expenses$3,001,428
Net Income$334,107
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,394,872
Liabilities
$866,960
Net assets
$2,527,912
Revenue
$3,335,535
Expenses
$3,001,428
Net income
$334,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.39$0.87$2.53$3.34$3.00$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.13$3.00$2.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.12$3.08$2.66$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.30$1.55$2.57$2.16$0.42
2019Summary only. Only limited summary data is available for this year.$1.38$0.24$1.13$2.31$2.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.41$1.03$2.13$2.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.32$1.02$1.84$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.59$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.59$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$1.09$0.21$0.89$1.70$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$1.35
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.35$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$1.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,622,497
Mission and Program Overview

Mission

Southeast alaska independent living (sail) inc. Is a federal and state recognized independent living and aging and disability resource center whose mission is to "inspire personal independence" by providing and promoting options for southeast alaskans to live as active, productive, and involved citizens in their community of choice

Southeast alaska independent living (sail) inc. Is a federal and state recognized aging and disability resource center whose mission is to "inspire personal independence". This reporting year, sail worked with 988 consumers to increase or maintain their independence and provided community education reaching 2000+ individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,619$375,211▲ $119,592
Land, Buildings, and Equipment, Net$278,581$251,191▼ $27,390
Savings and Temporary Cash Investments$268,125$233,939▼ $34,186
Pledges and Grants Receivable$225,761$134,681▼ $91,080
Accounts Receivable$41,657$75,978▲ $34,321
Prepaid Expenses and Deferred Charges$39,656$30,363▼ $9,293
Total Assets$1,109,399$1,101,363▼ $8,036
Liabilities
Accounts Payable and Accrued Expenses$122,873$168,174▲ $45,301
Deferred Revenue$76,465$11,497▼ $64,968
Total Liabilities$199,338$179,671▼ $19,667
Net Assets / Fund Balance
Unrestricted Net Assets$907,578$914,145▲ $6,567
Temporarily Rstr Net Assets$2,483$7,547▲ $5,064
Total Net Assets Fund Balance$910,061$921,692▲ $11,631
Total Liabilities and Net Assets / Fund Balance$1,109,399$1,101,363▼ $8,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,361$369,300$608,661
Leasehold Improvements$11,830$11,055$22,885
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN O'KEEFEExecutive DirectorFT$81,558$2,648$84,206

Board Members and Trustees

NameTitle
Kate BurkhartBoard President
Elizabeth Williams SpenceBoard Vice President
Cheryl PutnamBoard Member
Jason BurkeBoard Member
Jeff IrwinBoard Member
Norton GregoryBoard Member
Robert PurvisBoard Member
Suzanne WilliamsBoard Secretary
Mary GreggBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,878
Program Service Revenue
$259,576
Investment Income
$1,572
Other Revenue
$17,333
All Other Contributions
$125,654
Change in Net Assets
$11,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,678
Total Revenue per Audited Statements
$1,607,037
Total Revenue per Form 990
$1,586,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,180
Other Expenses$703,548
Total Fundraising Expense$10,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,369$109,099$10,438$563,906
Office Expenses$146,316$41,028-$187,344
Fees for Services Other$122,541$29,396-$151,937
Other Employee Benefits$105,019$25,192-$130,211
Current Officers, Directors, Trustees, and Key Employees$86,169$20,670-$106,839
Occupancy$78,011$17,744-$95,755
Depreciation Depletion$54,930$13,177-$68,107
Payroll Taxes$45,278$10,861-$56,139
Fees for Services Accounting$36,638$8,789-$45,427
Travel$22,434$5,382-$27,816
Insurance$14,775$3,544-$18,319
Advertising$12,696$3,045-$15,741
Pension Plan Contributions$11,360$2,725-$14,085
Other Expenses$3,280$787-$4,067
Fees for Services Legal$2,914$699-$3,613
Conferences and Meetings$2,740$657-$3,397
Total Functional Expenses$1,255,626$308,664$10,438$1,574,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,406
Expenses per Audited Statements$1,574,728
Total Expenses per Form 990$1,574,728
Expenses Not Reported on Form 990$20,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,790
Fundraising Direct Expenses$36,138
Gaming Gross Income$1,681
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$24,457$24,457$22,242$2,215
Total Events$24,457$24,457$27,794$-3,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The finance committee of the board of directors and the full board of directors review the form 990. The review is documented in meeting minutes.”

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

“The executive director's salary was reviewed and set using comparable organizations' salary compensation amounts. The executive director's salary is set by the board.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Independent Living
EIN
92-0144370
Phone
9075864920
Address
3225 HOSPITAL DRIVE NO 300, JUNEAU, AK 99803-5097

Signing Officer

Name
Kate Burkhart
Title
Board President
Phone
9075864920
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOAN O'KEEFE
Formed
1992
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
120

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sail is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization. Sail is not classified as a private foundation. The organization follows the provisions of fasb acs 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,678.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt075978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE". THIS REPORTING YEAR, SAIL WORKED WITH 988 CONSUMERS TO INCREASE OR MAINTAIN THEIR INDEPENDENCE AND PROVIDED COMMUNITY EDUCATION REACHING 2000+ INDIVIDUALS.
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IRS990/Desc0THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND DE-INSTITUTIONALIZATION (ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTIVE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; SIGN LANGUAGE INTERPRETERS; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATE BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WILLIAMS SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PURVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8NORTON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN O'KEEFE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036138
IRS990/FundraisingGrossIncomeAmt051790
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01681
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01182224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01622497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03544
IRS990/InsuranceGrp/ProgramServicesAmt014775
IRS990/InsuranceGrp/TotalAmt018319
IRS990/InvestmentIncomeGrp/ExclusionAmt01572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251191
IRS990/LandBldgEquipCostOrOtherBssAmt0631546
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0910061
IRS990/NetAssetsOrFundBalancesEOYAmt0921692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015652
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017744
IRS990/OccupancyGrp/ProgramServicesAmt078011
IRS990/OccupancyGrp/TotalAmt095755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146316
IRS990/OfficeExpensesGrp/TotalAmt0187344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130211
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITY/SUP
IRS990/OtherExpensesGrp/Desc1OTHER EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2787
IRS990/OtherExpensesGrp/ProgramServicesAmt056608
IRS990/OtherExpensesGrp/ProgramServicesAmt19548
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/TotalAmt070187
IRS990/OtherExpensesGrp/TotalAmt111838
IRS990/OtherExpensesGrp/TotalAmt24067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010861
IRS990/PayrollTaxesGrp/ProgramServicesAmt045278
IRS990/PayrollTaxesGrp/TotalAmt056139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011360
IRS990/PensionPlanContributionsGrp/TotalAmt014085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030363
IRS990/PrincipalOfficerNm0JOAN O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt0653263
IRS990/PYOtherRevenueAmt021691
IRS990/PYProgramServiceRevenueAmt0213878
IRS990/PYRevenuesLessExpensesAmt024217
IRS990/PYSalariesCompEmpBnftPaidAmt0908192
IRS990/PYTotalExpensesAmt01561455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01512773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06779528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06779528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06779528
IRS990ScheduleA/TotalSupportAmt06808470
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608661
IRS990ScheduleD/ExpensesNotReportedAmt020678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022885
IRS990ScheduleD/OtherExpensesIncludedAmt020678
IRS990ScheduleD/OtherRevenueAmt020678
IRS990ScheduleD/RevenueNotReportedAmt020678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01586359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAIL IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SAIL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACS 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 20,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251191
IRS990ScheduleD/TotalExpensesPerForm990Amt01574728
IRS990ScheduleD/TotalRevenuePerForm990Amt01586359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE REVIEW IS DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND SET USING COMPARABLE ORGANIZATIONS' SALARY COMPENSATION AMOUNTS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07547
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109399
IRS990/TotalAssetsEOYAmt01101363
IRS990/TotalAssetsGrp/BOYAmt01109399
IRS990/TotalAssetsGrp/EOYAmt01101363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01307878
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199338
IRS990/TotalLiabilitiesEOYAmt0179671

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