Civic Intelligence

Skyline Center Inc.

990 • Fiscal year 2017 • EIN 42-0886052

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,869

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,800,581

Down $647,208 (-15%) from 2016

Net Assets

Down

$3,154,514

Down $663,154 (-17%) from 2016

Liabilities

Up

$646,067

Up $15,946 (+2.5%) from 2016

Revenue

Down

$8,080,319

Down $1,530,936 (-16%) from 2016

Expenses

Down

$8,743,473

Down $543,376 (-5.9%) from 2016

Net Income

Down

-$663,154

Down $987,560 (-304%) from 2016

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

2017

Assets$3,800,581
Liabilities$646,067
Net Assets$3,154,514

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

2017

Revenue$8,080,319
Expenses$8,743,473
Net Income-$663,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$8,094,234
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$1,591,025$1,622,147▲ $31,122
Savings and Temporary Cash Investments$1,523,201$1,108,525▼ $414,676
Accounts Receivable$839,957$690,966▼ $148,991
Prepaid Expenses and Deferred Charges$145,174$131,767▼ $13,407
Investments Program Related$122,293$122,282▼ $11
Inventories for Sale or Use$93,943$93,291▼ $652
Cash and Non-Interest-Bearing Accounts$132,196$31,603▼ $100,593
Total Assets$4,447,789$3,800,581▼ $647,208
Liabilities
Accounts Payable and Accrued Expenses$630,121$646,067▲ $15,946
Total Liabilities$630,121$646,067▲ $15,946
Net Assets / Fund Balance
Unrestricted Net Assets$3,817,668$3,154,514▼ $663,154
Total Net Assets Fund Balance$3,817,668$3,154,514▼ $663,154
Total Liabilities and Net Assets / Fund Balance$4,447,789$3,800,581▼ $647,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,426$1,711,111$3,036,537
Equipment$206,721$882,728$1,089,449
Land$90,000-$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$118,289$18,580$136,869

Board Members and Trustees

NameTitle
Jean BuikemaPresident
Brian DonnellyDirector
Carol OwensDirector
Cathy McdanelDirector
Gary SimpsonDirector
John DelkDirector
Lynn TodtzDirector
Ted TornowDirector
Helenea GravesSecretary/tr
Paul SchnackVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Temp AssociatesLease Employees2100 S 21ST ST, Clinton, IA 52732$766,709
Economy CoatingContractingPO BOX 20, Camanche, IA 52730$546,996
Revenue and Support

Revenue Composition

Contributions and Grants
$33,568
Program Service Revenue
$8,014,897
Investment Income
$-8,777
Other Revenue
$40,631
All Other Contributions
$33,568
Change in Net Assets
$-663,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,080,319
Total Revenue per Audited Statements
$8,080,319
Total Revenue per Form 990
$8,080,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,319
Other Expenses$1,871,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,547,580$1,002,184-$5,549,764
Other Employee Benefits$819,742$145,668-$965,410
All Other Expenses$326,479$67,680-$394,159
Payroll Taxes$286,401$70,744-$357,145
Depreciation Depletion$187,785$19,875-$207,660
Occupancy$108,470$30,240-$138,710
Insurance$70,080$12,807-$82,887
Other Expenses$45,860$9,404-$55,264
Fees for Services Accounting-$13,509-$13,509
Conferences and Meetings$6,275$4,052-$10,327
Total Functional Expenses$7,340,116$1,403,357$0$8,743,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,743,473
Total Expenses per Audited Statements$8,743,473
Total Expenses per Form 990$8,743,473
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
2018-05-15

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
267

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/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/NetAssetsOrFundBalancesBOYAmt03817668
IRS990/NetAssetsOrFundBalancesEOYAmt03154514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030240
IRS990/OccupancyGrp/ProgramServicesAmt0108470
IRS990/OccupancyGrp/TotalAmt0138710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965410
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1WORKER'S COMP
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29404
IRS990/OtherExpensesGrp/ProgramServicesAmt0828276
IRS990/OtherExpensesGrp/ProgramServicesAmt161748
IRS990/OtherExpensesGrp/ProgramServicesAmt251420
IRS990/OtherExpensesGrp/ProgramServicesAmt345860
IRS990/OtherExpensesGrp/TotalAmt0828276
IRS990/OtherExpensesGrp/TotalAmt170673
IRS990/OtherExpensesGrp/TotalAmt269689
IRS990/OtherExpensesGrp/TotalAmt355264
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REPRESENTATIVE PAYEE SERVICE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29174
IRS990/OtherRevenueTotalAmt040631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04547580
IRS990/OtherSalariesAndWagesGrp/TotalAmt05549764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286401
IRS990/PayrollTaxesGrp/TotalAmt0357145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131767
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN A ROBINSON III PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IOWA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLINTON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4HABILITATION WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04085104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12836120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2719281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04085104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12836120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2719281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123524
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/ExpenseAmt03058714
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/ExpenseAmt0398569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt02126173
IRS990/PYOtherRevenueAmt054013
IRS990/PYProgramServiceRevenueAmt09518625
IRS990/PYRevenuesLessExpensesAmt0324406
IRS990/PYSalariesCompEmpBnftPaidAmt07160676
IRS990/PYTotalExpensesAmt09286849
IRS990/PYTotalRevenueAmt09611255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-663154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08055528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09572638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09409587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09004062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06625075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042666890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt042869033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08089096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09609421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09464796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09037453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06668267
IRS990ScheduleA/Total509Grp/TotalAmt042869033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08094234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09611345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09465159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09037783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06668689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042877210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01711111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089449
IRS990ScheduleD/ExpensesSubtotalAmt08743473
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueSubtotalAmt08080319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622147
IRS990ScheduleD/TotalExpensesPerForm990Amt08743473
IRS990ScheduleD/TotalRevenuePerForm990Amt08080319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08080319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08743473
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
IRS990ScheduleR/DivRelatedOrganizationInd0false

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
2017Detailed filing. Detailed filing data is available for this year.$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