Sail-School For Arts-Infused Learning
- Assets
- $17.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 77
- Location
- Evans, GA
- Founding
- 02/2015
- Data as of
- 06/2022
- EIN
- 46-5045525
Organization Overview
Sail-School For Arts-Infused Learning, operating under the name Sail, is located in Evans, GA. The organization was established in 2015. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Sail employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sail is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sail generated $7.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SET A NEW COURSE FOR ACADEMIC SUCCESS BY PROVIDING STUDENTS WITH A UNIQUE AND ENGAGING LEARNING EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HIGH QUALITY INSTRUCTIONAL ENVIRONMENT BY EMPLOYING AN EXCEPTIONALLY QUALIFIED TEACHING STAFF. PROVIDED SUPPLIES AND MATERIALS TO SUPPLEMENT THE LEARNING PROCESS. NURTURED A UNIQUE, COLABORATIVE CULTURE AMONG FACULTY, STAFF, PARENTS, STUDENTS AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Caffee Chair | OfficerTrustee | 2 | $0 |
Pj Campanaro Vice Chair | OfficerTrustee | 2 | $0 |
Heather Morin Treasurer | OfficerTrustee | 2 | $0 |
Michele Wiley Secretary | OfficerTrustee | 2 | $0 |
David Clark Board Member | Trustee | 2 | $0 |
Pam Lightsey Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,840,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,988,212 |
| Total Program Service Revenue | $327,183 |
| Investment income | $2,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,318,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,000 |
| Compensation of current officers, directors, key employees. | $89,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,904,136 |
| Pension plan accruals and contributions | $741,153 |
| Other employee benefits | $428,225 |
| Payroll taxes | $61,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,475 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,189 |
| Advertising and promotion | $12,434 |
| Office expenses | $0 |
| Information technology | $87,810 |
| Royalties | $0 |
| Occupancy | $271,986 |
| Travel | $1,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $779,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,706 |
| Insurance | $25,376 |
| All other expenses | $104,497 |
| Total functional expenses | $8,311,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,257,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $7,378,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,015,455 |
| Total assets | $17,008,419 |
| Accounts payable and accrued expenses | $766,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,108,083 |
| Unsecured mortgages and notes payable | $7,633,092 |
| Other liabilities | $0 |
| Total liabilities | $20,507,827 |
| Net assets without donor restrictions | -$3,499,408 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,008,419 |