Civic Intelligence

Skyline Center Inc.

990 • Fiscal year 2016 • EIN 42-0886052

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2016

2600 North 4th StreetClinton, IA 52732

(563) 243-4065

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,589

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,447,789

Up $247,376 (+5.9%) from 2015

Net Assets

Up

$3,817,668

Up $324,406 (+9.3%) from 2015

Liabilities

Down

$630,121

Down $77,030 (-11%) from 2015

Revenue

Up

$9,611,255

Up $148,357 (+1.6%) from 2015

Expenses

Up

$9,286,849

Up $221,318 (+2.4%) from 2015

Net Income

Down

$324,406

Down $72,961 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,101,616Liabilities 2011: $639,043Net Assets 2011: $2,462,5732011Assets 2012: $3,216,287Liabilities 2012: $540,350Net Assets 2012: $2,675,9372012Assets 2013: $3,075,965Liabilities 2013: $537,319Net Assets 2013: $2,538,6462013Assets 2014: $3,859,119Liabilities 2014: $763,224Net Assets 2014: $3,095,8952014Assets 2015: $4,200,413Liabilities 2015: $707,151Net Assets 2015: $3,493,2622015Assets 2016: $4,447,789Liabilities 2016: $630,121Net Assets 2016: $3,817,6682016Assets 2017: $3,800,581Liabilities 2017: $646,067Net Assets 2017: $3,154,5142017Assets 2018: $3,817,964Liabilities 2018: $612,283Net Assets 2018: $3,205,6812018Assets 2019: $3,445,668Liabilities 2019: $564,261Net Assets 2019: $2,881,4072019Assets 2020: $3,908,758Liabilities 2020: $695,157Net Assets 2020: $3,213,6012020Assets 2021: $3,616,034Liabilities 2021: $536,045Net Assets 2021: $3,079,9892021Assets 2022: $4,248,547Liabilities 2022: $719,983Net Assets 2022: $3,528,5642022Assets 2023: $3,787,843Liabilities 2023: $1,205,729Net Assets 2023: $2,582,1142023

Highlighted filing

2016

Assets$4,447,789
Liabilities$630,121
Net Assets$3,817,668

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,434,2602011Expenses 2012: $6,930,8302012Expenses 2013: $6,809,2702013Revenue 2014: $9,037,549Expenses 2014: $8,480,300Net Income 2014: $557,2492014Revenue 2015: $9,462,898Expenses 2015: $9,065,531Net Income 2015: $397,3672015Revenue 2016: $9,611,255Expenses 2016: $9,286,849Net Income 2016: $324,4062016Revenue 2017: $8,080,319Expenses 2017: $8,743,473Net Income 2017: -$663,1542017Revenue 2018: $7,611,693Expenses 2018: $7,560,526Net Income 2018: $51,1672018Revenue 2019: $7,163,595Expenses 2019: $7,487,869Net Income 2019: -$324,2742019Revenue 2020: $8,050,217Expenses 2020: $7,718,023Net Income 2020: $332,1942020Revenue 2021: $7,377,470Expenses 2021: $7,511,082Net Income 2021: -$133,6122021Revenue 2022: $8,832,624Expenses 2022: $8,384,049Net Income 2022: $448,5752022Revenue 2023: $7,671,159Expenses 2023: $8,617,609Net Income 2023: -$946,4502023

Highlighted filing

2016

Revenue$9,611,255
Expenses$9,286,849
Net Income$324,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$9,611,445
Mission and Program Overview

Mission

Our mission is to assist persons with disabilities to live independently, to access community based resources, to break down barriers to independence, and to reach individualized employment goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,309$1,591,025▼ $85,284
Savings and Temporary Cash Investments$1,123,658$1,523,201▲ $399,543
Accounts Receivable$1,079,646$839,957▼ $239,689
Prepaid Expenses and Deferred Charges$119,959$145,174▲ $25,215
Cash and Non-Interest-Bearing Accounts$1,380$132,196▲ $130,816
Investments Program Related$122,303$122,293▼ $10
Inventories for Sale or Use$77,158$93,943▲ $16,785
Total Assets$4,200,413$4,447,789▲ $247,376
Liabilities
Accounts Payable and Accrued Expenses$702,127$630,121▼ $72,006
Unsecured Notes Loans Payable$5,024--
Total Liabilities$707,151$630,121▼ $77,030
Net Assets / Fund Balance
Unrestricted Net Assets$3,493,262$3,817,668▲ $324,406
Total Net Assets Fund Balance$3,493,262$3,817,668▲ $324,406
Total Liabilities and Net Assets / Fund Balance$4,200,413$4,447,789▲ $247,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,183$1,659,201$2,845,384
Equipment$314,842$816,913$1,131,755
Land$90,000-$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$120,130$15,459$135,589

Board Members and Trustees

NameTitle
Cathy McdanelPresident
Brian DonnellyDirector
Carol OwensDirector
Gary SimpsonDirector
John DelkDirector
Lynn TodtzDirector
Paul SchnackDirector
Ted TornowDirector
Helenea GravesSecretary/tr
Jean BuikemaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Temp AssociatesLease Employees2100 S 21ST ST, Clinton, IA 52732$1,039,689
Economy CoatingContractingPO BOX 20, Camanche, IA 52730$700,264
Revenue and Support

Revenue Composition

Contributions and Grants
$36,783
Program Service Revenue
$9,518,625
Investment Income
$1,834
Other Revenue
$54,013
All Other Contributions
$36,783
Change in Net Assets
$324,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,611,255
Total Revenue per Audited Statements
$9,611,255
Total Revenue per Form 990
$9,611,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,160,676
Other Expenses$2,126,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,997,471$886,554-$5,884,025
Other Employee Benefits$776,485$134,047-$910,532
All Other Expenses$316,873$93,823-$410,696
Payroll Taxes$301,022$65,097-$366,119
Depreciation Depletion$188,504$27,248-$215,752
Occupancy$110,232$34,149-$144,381
Insurance$68,077$15,744-$83,821
Other Expenses$47,829$1,399-$49,228
Conferences and Meetings$9,740$9,293-$19,033
Fees for Services Accounting-$10,650-$10,650
Total Functional Expenses$7,991,770$1,295,079$0$9,286,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,286,849
Total Expenses per Audited Statements$9,286,849
Total Expenses per Form 990$9,286,849
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The accounting manager and executive director provide all narratives and responses to questions in part iv, part v, part vi, part vii, part viii, and part xi of form 990. Related informatin on schedule's d, r and o are also completed for the accounting manager and executive director.

Form 990, Page 6, Part VI, Line 12C

The executive director obtains signed annual disclosures from members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation of the executive director begins with his annual completion of a written self-evaluation. The president of the board of directors and the executive director discuss the self-evaluation. The board president presents the evaluation to the board in a closed session, without the executive director being present. The outcome of the closed session is presented to the executive director in the form of a written proposal. Salary increases follow a scale set by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Skyline center offers its employees and professional staff members compensation and benefits based upon an analysis and description of each job, consideration of available resources, pertinent legislation, prevailing wages throughout the region and immediate area, the needs of skyline employees, and the need for internal equity in job grades and benefits. At least 30 days prior to the beginning of each fiscal year the executive director will present to the board of directors or its authorized committee, an agency budget which contains projections of salary and wage costs for that upcoming fiscal year. Those projections are based on the following: 1) job ranking: an internal ranking/classifications system designed to allocate salaries and wages to staff members according to responsibilities, education and training to ensure equal and fair wages within the agency. 2) market salaries: data compiled from other agencies with the current budgetary and financial considerations. Upon approval by the board or its authorized committee, the agency budget will provide the guidelines for executive action in any salary negotiations. Salary increases above the wage and salary guidelines established in the agency budget will require specific approval by the board or its authorized committee. The wage and salary structure will be reviewed periodically. Review can be initiated by the executive director or through board action. The board of directors approves salary ranges for all salary levels on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, finanical statements and forms 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Skyline Center Inc
EIN
42-0886052
Phone
5632434065
Address
2600 NORTH 4TH STREET, CLINTON, IA 52732

Signing Officer

Name
John a Robinson Iii Phd
Title
Executive Director
Phone
5632434065
Signed
2016-02-07

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
301

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Supported employment for handicapped adults.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-136
IRS990/MissionDesc0OUR MISSION IS TO ASSIST PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY, TO ACCESS COMMUNITY BASED RESOURCES, TO BREAK DOWN BARRIERS TO INDEPENDENCE, AND TO REACH INDIVIDUALIZED EMPLOYMENT GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03493262
IRS990/NetAssetsOrFundBalancesEOYAmt03817668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034149
IRS990/OccupancyGrp/ProgramServicesAmt0110232
IRS990/OccupancyGrp/TotalAmt0144381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910532
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MILEAGE AND AUTO RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21399
IRS990/OtherExpensesGrp/ProgramServicesAmt01068679
IRS990/OtherExpensesGrp/ProgramServicesAmt164778
IRS990/OtherExpensesGrp/ProgramServicesAmt242080
IRS990/OtherExpensesGrp/ProgramServicesAmt347829
IRS990/OtherExpensesGrp/TotalAmt01068679
IRS990/OtherExpensesGrp/TotalAmt172546
IRS990/OtherExpensesGrp/TotalAmt251387
IRS990/OtherExpensesGrp/TotalAmt349228
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2REPRESENTATIVE PAYEE SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215949
IRS990/OtherRevenueTotalAmt054013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04997471
IRS990/OtherSalariesAndWagesGrp/TotalAmt05884025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301022
IRS990/PayrollTaxesGrp/TotalAmt0366119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145174
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN A ROBINSON III PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IOWA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4CLINTON COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04483461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14039561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04483461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14039561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468256
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED WORKSHOP - OUR SHELTERED WORKSHOP PROVIDES PAID WORK FOR PEOPLE WITH DISABILITIES. WE ASSIST THEM TO IMPROVE PRODUCTIVITY, INCREASE WORK SKILLS AND ACHIEVE SAFETY AND BEHAVIOR OBJECTIVES SO THEY CAN MOVE TO EMPLOYMENT OUTSIDE OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03698062
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - OUR DAY HABILITATION PROGRAM ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY ASSISTING THEM TO INCREASE OR MAINTAIN DAILY LIVING AND COMMUNICATION SKILLS THROUGH MEANINGFUL ACTIVITIES AND SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1898
IRS990/PYOtherExpensesAmt02154576
IRS990/PYOtherRevenueAmt044177
IRS990/PYProgramServiceRevenueAmt09365410
IRS990/PYRevenuesLessExpensesAmt0397367
IRS990/PYSalariesCompEmpBnftPaidAmt06910955
IRS990/PYTotalExpensesAmt09065531
IRS990/PYTotalRevenueAmt09462898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01523201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09572638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09409587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09004062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06625075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07112525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041723887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt041971211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09609421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09464796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09037453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06668267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07191274
IRS990ScheduleA/Total509Grp/TotalAmt041971211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09611345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09465159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09037783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06668689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07191735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041974711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01659201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02845384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131755
IRS990ScheduleD/ExpensesSubtotalAmt09286849
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueSubtotalAmt09611255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591025
IRS990ScheduleD/TotalExpensesPerForm990Amt09286849
IRS990ScheduleD/TotalRevenuePerForm990Amt09611255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09611255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09286849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR PROVIDE ALL NARRATIVES AND RESPONSES TO QUESTIONS IN PART IV, PART V, PART VI, PART VII, PART VIII, AND PART XI OF FORM 990. RELATED INFORMATIN ON SCHEDULE'S D, R AND O ARE ALSO COMPLETED FOR THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OBTAINS SIGNED ANNUAL DISCLOSURES FROM MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH HIS ANNUAL COMPLETION OF A WRITTEN SELF-EVALUATION. THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR DISCUSS THE SELF-EVALUATION. THE BOARD PRESIDENT PRESENTS THE EVALUATION TO THE BOARD IN A CLOSED SESSION, WITHOUT THE EXECUTIVE DIRECTOR BEING PRESENT. THE OUTCOME OF THE CLOSED SESSION IS PRESENTED TO THE EXECUTIVE DIRECTOR IN THE FORM OF A WRITTEN PROPOSAL. SALARY INCREASES FOLLOW A SCALE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKYLINE CENTER OFFERS ITS EMPLOYEES AND PROFESSIONAL STAFF MEMBERS COMPENSATION AND BENEFITS BASED UPON AN ANALYSIS AND DESCRIPTION OF EACH JOB, CONSIDERATION OF AVAILABLE RESOURCES, PERTINENT LEGISLATION, PREVAILING WAGES THROUGHOUT THE REGION AND IMMEDIATE AREA, THE NEEDS OF SKYLINE EMPLOYEES, AND THE NEED FOR INTERNAL EQUITY IN JOB GRADES AND BENEFITS. AT LEAST 30 DAYS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR THE EXECUTIVE DIRECTOR WILL PRESENT TO THE BOARD OF DIRECTORS OR ITS AUTHORIZED COMMITTEE, AN AGENCY BUDGET WHICH CONTAINS PROJECTIONS OF SALARY AND WAGE COSTS FOR THAT UPCOMING FISCAL YEAR. THOSE PROJECTIONS ARE BASED ON THE FOLLOWING: 1) JOB RANKING: AN INTERNAL RANKING/CLASSIFICATIONS SYSTEM DESIGNED TO ALLOCATE SALARIES AND WAGES TO STAFF MEMBERS ACCORDING TO RESPONSIBILITIES, EDUCATION AND TRAINING TO ENSURE EQUAL AND FAIR WAGES WITHIN THE AGENCY. 2) MARKET SALARIES: DATA COMPILED FROM OTHER AGENCIES WITH THE CURRENT BUDGETARY AND FINANCIAL CONSIDERATIONS. UPON APPROVAL BY THE BOARD OR ITS AUTHORIZED COMMITTEE, THE AGENCY BUDGET WILL PROVIDE THE GUIDELINES FOR EXECUTIVE ACTION IN ANY SALARY NEGOTIATIONS. SALARY INCREASES ABOVE THE WAGE AND SALARY GUIDELINES ESTABLISHED IN THE AGENCY BUDGET WILL REQUIRE SPECIFIC APPROVAL BY THE BOARD OR ITS AUTHORIZED COMMITTEE. THE WAGE AND SALARY STRUCTURE WILL BE REVIEWED PERIODICALLY. REVIEW CAN BE INITIATED BY THE EXECUTIVE DIRECTOR OR THROUGH BOARD ACTION. THE BOARD OF DIRECTORS APPROVES SALARY RANGES FOR ALL SALARY LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$1.21$2.58$7.67$8.62$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.72$3.53$8.83$8.38$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.54$3.08$7.38$7.51$0.13
2020Summary only. Only limited summary data is available for this year.$3.91$0.70$3.21$8.05$7.72$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.56$2.88$7.16$7.49$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.61$3.21$7.61$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.65$3.15$8.08$8.74$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.63$3.82$9.61$9.29$0.32
2015Summary only. Only limited summary data is available for this year.$4.20$0.71$3.49$9.46$9.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.76$3.10$9.04$8.48$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.54$2.54$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.54$2.68$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.64$2.46$6.43