Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2019 • EIN 13-3473726

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.25x

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$140,836

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$766,232

Down $505,219 (-40%) from 2018

Net Assets

Up

$241,164

Up $165,035 (+217%) from 2018

Liabilities

Down

$525,068

Down $670,254 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$2,084,008

Up $115,709 (+5.9%) from 2018

Expenses

Up

$1,925,405

Up $63,967 (+3.4%) from 2018

Net Income

Up

$158,603

Up $51,742 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$766,232
Liabilities$525,068
Net Assets$241,164
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$2,084,008
Expenses$1,925,405
Net Income$158,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,084,008
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
Investments in Publicly Traded Securities$537,490$354,707▼ $182,783
Cash and Non-Interest-Bearing Accounts$612,750$345,349▼ $267,401
Prepaid Expenses and Deferred Charges$40,496$45,168▲ $4,672
Accounts Receivable$67,045$7,338▼ $59,707
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,271,451$766,232▼ $505,219
Other Assets Total$13,670$13,670→ $0
Liabilities
Other Liabilities$715,907$455,535▼ $260,372
Deferred Revenue$344,065$0▼ $344,065
Accounts Payable and Accrued Expenses$135,350$69,533▼ $65,817
Total Liabilities$1,195,322$525,068▼ $670,254
Net Assets / Fund Balance
Unrestricted Net Assets$76,129$241,164▲ $165,035
Total Net Assets Fund Balance$76,129$241,164▲ $165,035
Total Liabilities and Net Assets / Fund Balance$1,271,451$766,232▼ $505,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$524,256$524,256
Leasehold Improvements$0$61,097$61,097
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Holladay MsExecutive DirectorFT$140,836$140,836
Diana Hellman Ms EdAsst. Exec. DirectorFT$115,650$115,650

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
$2,068,725
Program Service Revenue
$0
Investment Income
$15,283
Other Revenue
$0
All Other Contributions
$14,192
Change in Net Assets
$158,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,586
Revenue Not Reported on Financial Statements
$4,422
Revenue Not Reported on Form 990
$6,432
Total Revenue per Audited Statements
$2,086,018
Total Revenue per Form 990
$2,084,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,718
Salaries, Compensation, and Employee Benefits$820,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,647--$457,647
Other Employee Benefits$117,806$34,943-$152,749
Current Officers, Directors, Trustees, and Key Employees-$140,509-$140,509
Occupancy$87,500$7,292-$94,792
Fees for Services Accounting$46,500$10,950-$57,450
Payroll Taxes$35,245$9,361-$44,606
Office Expenses$43,189--$43,189
Insurance$32,055$2,310-$34,365
Pension Plan Contributions$18,413$6,763-$25,176
All Other Expenses$19,189$3,640-$22,829
Other Expenses$21,270$0-$21,270
Fees for Services Legal-$5,772-$5,772
Fees for Service Investment Mgmnt Fees-$4,422-$4,422
Travel$4,149$50-$4,199
Advertising$389--$389
Fees for Services Other-$221-$221
Total Functional Expenses$1,658,407$266,998$0$1,925,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,925,405
Expenses per Audited Statements$1,920,983
Total Expenses per Audited Statements$1,920,983
Expenses Not Reported on Financial Statements$4,422
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$455,535
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 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 11B

“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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Holladay Ms
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
David Fitzsimmons
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies, food and other: program service expenses 7,953. Management and general expenses 3,596. Fundraising expenses 0. Total expenses 11,549. Education expenses: program service expenses 5,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,777. Membership dues: program service expenses 5,459. Management and general expenses 44. Fundraising expenses 0. Total expenses 5,503.”

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 expected 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, 2019. The center is subject to examinations by federal and new york state taxing jurisdictions for the years ending june 30, 2016, 2017 and 2018; however, there are currently no examinations for any tax periods in progress.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069533
IRS990/AccountsReceivableGrp/BOYAmt067045
IRS990/AccountsReceivableGrp/EOYAmt07338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER RUNS A CLUBHOUSE AND PROVIDES HOUSING PLACEMENT AND PRE-VOCATIONAL REHABILITATION PROGRAMS TO ADULT MEMBERS WHO HAVE EXPERIENCED MENTAL OR EMOTIONAL DIFFICULTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0389
IRS990/AdvertisingGrp/TotalAmt0389
IRS990/AllOtherContributionsAmt014192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019189
IRS990/AllOtherExpensesGrp/TotalAmt022829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE HOLLADAY MS
IRS990/BooksInCareOfDetail/PhoneNum07187202585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 ST MARKS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0103011805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0612750
IRS990/CashNonInterestBearingGrp/EOYAmt0345349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02068725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015283
IRS990/CYOtherExpensesAmt01104718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158603
IRS990/CYSalariesCompEmpBnftPaidAmt0820687
IRS990/CYTotalExpensesAmt01925405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02084008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0344065
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOUSING PROGRAM ASSISTS MEMBERS IN OBTAINING AND MOVING INTO APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01386650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046500
IRS990/FeesForServicesAccountingGrp/TotalAmt057450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05772
IRS990/FeesForServicesLegalGrp/TotalAmt05772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221
IRS990/FeesForServicesOtherGrp/TotalAmt0221
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04422
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE HOLLADAY MS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY J CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVIE SYLVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA D'ARRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD MINUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA HELLMAN MS ED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01749928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02084008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
IRS990/InsuranceGrp/ProgramServicesAmt032055
IRS990/InsuranceGrp/TotalAmt034365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354707
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0585353
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER RUNS A CLUBHOUSE AND PROVIDES HOUSING PLACEMENT AND PRE-VOCATIONAL REHABILITATION PROGRAMS TO ADULT MEMBERS WHO HAVE EXPERIENCED MENTAL OR EMOTIONAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076129
IRS990/NetAssetsOrFundBalancesEOYAmt0241164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07292
IRS990/OccupancyGrp/ProgramServicesAmt087500
IRS990/OccupancyGrp/TotalAmt094792
IRS990/OfficeExpensesGrp/ProgramServicesAmt043189
IRS990/OfficeExpensesGrp/TotalAmt043189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013670
IRS990/OtherAssetsTotalGrp/EOYAmt013670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152749
IRS990/OtherExpensesGrp/Desc0MEMBER HOUSING
IRS990/OtherExpensesGrp/Desc1FUNDING SOURCE-TAKEBACK
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0747493
IRS990/OtherExpensesGrp/ProgramServicesAmt127562
IRS990/OtherExpensesGrp/ProgramServicesAmt221270
IRS990/OtherExpensesGrp/TotalAmt0747493
IRS990/OtherExpensesGrp/TotalAmt140765
IRS990/OtherExpensesGrp/TotalAmt227562
IRS990/OtherExpensesGrp/TotalAmt321270
IRS990/OtherLiabilitiesGrp/BOYAmt0715907
IRS990/OtherLiabilitiesGrp/EOYAmt0455535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09361
IRS990/PayrollTaxesGrp/ProgramServicesAmt035245
IRS990/PayrollTaxesGrp/TotalAmt044606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018413
IRS990/PensionPlanContributionsGrp/TotalAmt025176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045168
IRS990/PrincipalOfficerNm0CATHERINE HOLLADAY MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE FACILITY FOR ADULTS THAT HAVE EXPERIENCED MENTAL AND EMOTIONAL DIFFICULTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT WHICH ASSISTS MEMBERS IN OBTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014569
IRS990/PYOtherExpensesAmt01096729
IRS990/PYOtherRevenueAmt0805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106861
IRS990/PYSalariesCompEmpBnftPaidAmt0764709
IRS990/PYTotalExpensesAmt01861438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968299
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0304605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09230898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt09230898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02468741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09230898
IRS990ScheduleA/TotalSupportAmt09319928
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04422
IRS990ScheduleD/ExpensesSubtotalAmt01920983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04422
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt06432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04422
IRS990ScheduleD/RevenueSubtotalAmt02079586
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 EXPECTED 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, 2019. THE CENTER IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING JUNE 30, 2016, 2017 AND 2018; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01925405
IRS990ScheduleD/TotalLiabilityAmt0455535
IRS990ScheduleD/TotalRevenuePerForm990Amt02084008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02086018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5PROGRAM SUPPLIES, FOOD AND OTHER: PROGRAM SERVICE EXPENSES 7,953. MANAGEMENT AND GENERAL EXPENSES 3,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,549. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 5,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 5,459. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,232
Liabilities
$525,068
Net assets
$241,164
Revenue
$2,084,008
Expenses
$1,925,405
Net income
$158,603
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