Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2016 • EIN 13-3473726

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization Profileskylightcenter.org

View Organization Page

307 St Marks PlaceStaten Island, NY 10301-1805

(718) 720-2585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

12%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$147,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,708,501

Up $305,783 (+22%) from 2015

Net Assets

Up

$1,590,741

Up $249,456 (+19%) from 2015

Liabilities

Up

$117,760

Up $56,327 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$2,588,581

Up $98,602 (+4.0%) from 2015

Expenses

Down

$2,265,503

Down $134,811 (-5.6%) from 2015

Net Income

Up

$323,078

Up $233,413 (+260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,353,144Liabilities 2011: $212,007Net Assets 2011: $1,141,1372011Assets 2012: $1,143,269Liabilities 2012: $12,001Net Assets 2012: $1,131,2682012Assets 2013: $1,746,715Liabilities 2013: $479,448Net Assets 2013: $1,267,2672013Assets 2014: $1,340,000Liabilities 2014: $83,148Net Assets 2014: $1,256,8522014Assets 2015: $1,402,718Liabilities 2015: $61,433Net Assets 2015: $1,341,2852015Assets 2016: $1,708,501Liabilities 2016: $117,760Net Assets 2016: $1,590,7412016Assets 2017: $1,236,241Liabilities 2017: $1,278,295Net Assets 2017: -$42,0542017Assets 2018: $1,271,451Liabilities 2018: $1,195,322Net Assets 2018: $76,1292018Assets 2019: $766,232Liabilities 2019: $525,068Net Assets 2019: $241,1642019Assets 2020: $826,231Liabilities 2020: $419,256Net Assets 2020: $406,9752020Assets 2021: $1,103,888Liabilities 2021: $636,270Net Assets 2021: $467,6182021Assets 2022: $524,967Liabilities 2022: $788,054Net Assets 2022: -$263,0872022Assets 2023: $452,386Liabilities 2023: $265,937Net Assets 2023: $186,4492023Assets 2024: $1,279,693Liabilities 2024: $464,513Net Assets 2024: $815,1802024

Highlighted filing

2016

Assets$1,708,501
Liabilities$117,760
Net Assets$1,590,741
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,347,1962011Expenses 2012: $2,403,9252012Revenue 2013: $2,422,912Expenses 2013: $2,288,162Net Income 2013: $134,7502013Revenue 2014: $2,439,183Expenses 2014: $2,510,740Net Income 2014: -$71,5572014Revenue 2015: $2,489,979Expenses 2015: $2,400,314Net Income 2015: $89,6652015Revenue 2016: $2,588,581Expenses 2016: $2,265,503Net Income 2016: $323,0782016Revenue 2017: $1,976,975Expenses 2017: $3,641,225Net Income 2017: -$1,664,2502017Revenue 2018: $1,968,299Expenses 2018: $1,861,438Net Income 2018: $106,8612018Revenue 2019: $2,084,008Expenses 2019: $1,925,405Net Income 2019: $158,6032019Revenue 2020: $2,152,375Expenses 2020: $1,989,914Net Income 2020: $162,4612020Revenue 2021: $2,021,634Expenses 2021: $2,000,361Net Income 2021: $21,2732021Revenue 2022: $2,018,592Expenses 2022: $2,724,137Net Income 2022: -$705,5452022Revenue 2023: $2,635,825Expenses 2023: $2,193,038Net Income 2023: $442,7872023Revenue 2024: $2,782,032Expenses 2024: $2,352,662Net Income 2024: $429,3702024

Highlighted filing

2016

Revenue$2,588,581
Expenses$2,265,503
Net Income$323,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,588,581
Mission and Program Overview

Mission

The Center provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

The Center runs a clubhouse and provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$298,947$622,218▲ $323,271
Cash and Non-Interest-Bearing Accounts$492,061$535,213▲ $43,152
Investments in Publicly Traded Securities$530,893$478,112▼ $52,781
Prepaid Expenses and Deferred Charges$45,286$48,069▲ $2,783
Intangible Assets$13,670$13,670→ $0
Land, Buildings, and Equipment, Net$21,861$11,219▼ $10,642
Total Assets$1,402,718$1,708,501▲ $305,783
Liabilities
Accounts Payable and Accrued Expenses$61,433$117,760▲ $56,327
Total Liabilities$61,433$117,760▲ $56,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,285$1,590,741▲ $249,456
Total Net Assets Fund Balance$1,341,285$1,590,741▲ $249,456
Total Liabilities and Net Assets / Fund Balance$1,402,718$1,708,501▲ $305,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,282$513,974-
Leasehold Improvements$937$60,160-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Holladay MSExecutive DirectorFT$147,700$147,700
Diana Hellman MS EDAsst. Exec. DirectorFT$118,000$118,000

Board Members and Trustees

NameTitle
Linda WilsonChairperson
Evie SylvainDirector
Jonathon KuhnDirector
Margaret WilsonDirector
Norma D'ArrigoDirector
Reginald MinusDirector
Joan RowleySecretary
Gregory J CiceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,508
Program Service Revenue
$0
Investment Income
$25,280
Other Revenue
$22,793
All Other Contributions
$55,030
Change in Net Assets
$323,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,622
Total Revenue per Audited Statements
$2,514,959
Total Revenue per Form 990
$2,588,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,189
Salaries, Compensation, and Employee Benefits$982,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$539,967$29,442-$569,409
Other Employee Benefits$153,899$29,999-$183,898
Occupancy$141,751$15,749-$157,500
Current Officers, Directors, Trustees, and Key Employees$11,450$136,249-$147,699
Fees for Services Accounting$21,600$54,310-$75,910
Office Expenses$66,805$3,501-$70,306
Payroll Taxes$43,312$9,204-$52,516
Other Expenses$29,609$0-$29,609
Insurance$27,831$989-$28,820
Pension Plan Contributions$21,624$7,168-$28,792
Travel$26,287$1,961-$28,248
All Other Expenses$23,574$1,789-$25,363
Conferences and Meetings$18,702--$18,702
Depreciation Depletion$10,105$537-$10,642
Fees for Services Other$775$4,612-$5,387
Advertising$1,729$2,798-$4,527
Fees for Services Legal$2,972$700-$3,672
Total Functional Expenses$1,963,670$301,833$0$2,265,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,503
Total Expenses per Audited Statements$2,265,503
Total Expenses per Form 990$2,265,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 A, line 8B

“Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.”

Form 990, Part VI, Section B, line 11

“Copies of the IRS Form 990 are provided to the Board of Directors. The outside CPA presents the 990 at a board meeting. Board members approve the 990 before it is sent to the IRS.”

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

“Each Board Member completes a Conflict of Interest Form which is reviewed annually at a Board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is approved by the Board of Directors who use industry comparisons as a benchmark.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Light Center Inc
EIN
13-3473726
Phone
7187202585
Address
307 St Marks Place, Staten Island, NY 10301-1805

Signing Officer

Name
Catherine Holladay MS
Title
Executive Director
Phone
7187202585
Signed
2017-04-14

Organization Details

Principal Officer
Catherine Holladay MS
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2014, 2015 and 2016; however, there are currently no examinations for any tax periods in progress.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0699296
IRS990/OtherExpensesGrp/ProgramServicesAmt168738
IRS990/OtherExpensesGrp/ProgramServicesAmt253644
IRS990/OtherExpensesGrp/ProgramServicesAmt329609
IRS990/OtherExpensesGrp/TotalAmt0699296
IRS990/OtherExpensesGrp/TotalAmt170580
IRS990/OtherExpensesGrp/TotalAmt254627
IRS990/OtherExpensesGrp/TotalAmt329609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022793
IRS990/OtherRevenueTotalAmt022793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09204
IRS990/PayrollTaxesGrp/ProgramServicesAmt043312
IRS990/PayrollTaxesGrp/TotalAmt052516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021624
IRS990/PensionPlanContributionsGrp/TotalAmt028792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048069
IRS990/PrincipalOfficerNm0Catherine Holladay MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clubhouse facility for adults that have experienced mental and emotional difficulties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615874
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive employment which assists members in obtaining employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0394626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02468741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020689
IRS990/PYOtherExpensesAmt01384490
IRS990/PYOtherRevenueAmt0549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089665
IRS990/PYSalariesCompEmpBnftPaidAmt01015824
IRS990/PYTotalExpensesAmt02400314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0323078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01428662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02540508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02366814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02305952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012095453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt012095453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02540508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02413438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02366814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02305952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012095453
IRS990ScheduleA/TotalSupportAmt012183569
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/BookValueAmt010282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73622
IRS990ScheduleD/RevenueNotReportedAmt0-73622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02588581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2014, 2015 and 2016; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011219
IRS990ScheduleD/TotalExpensesPerForm990Amt02265503
IRS990ScheduleD/TotalRevenuePerForm990Amt02588581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the IRS Form 990 are provided to the Board of Directors. The outside CPA presents the 990 at a board meeting. Board members approve the 990 before it is sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board Member completes a Conflict of Interest Form which is reviewed annually at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is approved by the Board of Directors who use industry comparisons as a benchmark.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Skylight Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133870857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sky Light Properties, Inc. was incorporated in the State of NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0307 St Marks Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,501
Liabilities
$117,760
Net assets
$1,590,741
Revenue
$2,588,581
Expenses
$2,265,503
Net income
$323,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$2.78$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$2.64$2.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.26$2.02$2.72$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$2.02$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$2.15$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$2.08$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.08$1.97$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$1.98$3.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.59$2.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.42$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$2.35