Civic Intelligence

Skyline Center Inc.

990 • Fiscal year 2019 • EIN 42-0886052

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

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,445,668

Down $372,296 (-9.8%) from 2018

Net Assets

Down

$2,881,407

Down $324,274 (-10%) from 2018

Liabilities

Down

$564,261

Down $48,022 (-7.8%) from 2018

Revenue

Down

$7,163,595

Down $448,098 (-5.9%) from 2018

Expenses

Down

$7,487,869

Down $72,657 (-1.0%) from 2018

Net Income

Down

-$324,274

Down $375,441 (-734%) from 2018

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

2019

Assets$3,445,668
Liabilities$564,261
Net Assets$2,881,407

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

2019

Revenue$7,163,595
Expenses$7,487,869
Net Income-$324,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.2
Gross Receipts
$7,167,704
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$1,727,298$1,851,876▲ $124,578
Accounts Receivable$674,271$679,338▲ $5,067
Savings and Temporary Cash Investments$556,259$307,436▼ $248,823
Cash and Non-Interest-Bearing Accounts$529,193$286,570▼ $242,623
Prepaid Expenses and Deferred Charges$132,952$124,776▼ $8,176
Investments Program Related$122,272$122,263▼ $9
Inventories for Sale or Use$75,719$73,409▼ $2,310
Total Assets$3,817,964$3,445,668▼ $372,296
Liabilities
Accounts Payable and Accrued Expenses$612,283$564,261▼ $48,022
Total Liabilities$612,283$564,261▼ $48,022
Net Assets / Fund Balance
Unrestricted Net Assets$3,205,681$2,881,407▼ $324,274
Total Net Assets Fund Balance$3,205,681$2,881,407▼ $324,274
Total Liabilities and Net Assets / Fund Balance$3,817,964$3,445,668▼ $372,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,537$1,898,984$3,383,521
Equipment$277,339$975,371$1,252,710
Land$90,000-$90,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina McquistionPresident
Elizabeth SrpDirector
Jean BuikemaDirector
John DelkDirector
Kimberly NestlerDirector
Paul SchnackDirector
Robert DickDirector
Sarah SpaldingDirector
Scott JuddDirector
Mindy BurggraafSecretary/tr
Susan WatkinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Temp AssociatesLease Employees2100 S 21ST ST, Clinton, IA 52732$394,818
Economy CoatingContractingPO BOX 20, Camanche, IA 52730$365,853
Revenue and Support

Revenue Composition

Contributions and Grants
$120,350
Program Service Revenue
$6,989,694
Investment Income
$6,803
Other Revenue
$46,748
All Other Contributions
$120,350
Change in Net Assets
$-324,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,163,595
Total Revenue per Audited Statements
$7,163,595
Total Revenue per Form 990
$7,163,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,681,008
Other Expenses$1,806,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,520$803,352-$4,683,872
Other Employee Benefits$576,376$103,186-$679,562
All Other Expenses$325,667$58,240-$383,907
Payroll Taxes$257,260$60,314-$317,574
Depreciation Depletion$186,443$16,644-$203,087
Occupancy$145,064$41,110-$186,174
Insurance$58,521$20,122-$78,643
Other Expenses$51,160$7,600-$58,760
Fees for Services Accounting$10,357$14,118-$24,475
Conferences and Meetings$3,841$4,925-$8,766
Total Functional Expenses$6,319,147$1,168,722$0$7,487,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,487,869
Total Expenses per Audited Statements$7,487,869
Total Expenses per Form 990$7,487,869
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
Shane Buer
Title
Executive Director
Phone
5632434065
Signed
2019-12-05

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
234

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/NetAssetsOrFundBalancesBOYAmt03205681
IRS990/NetAssetsOrFundBalancesEOYAmt02881407
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041110
IRS990/OccupancyGrp/ProgramServicesAmt0145064
IRS990/OccupancyGrp/TotalAmt0186174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679562
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3OTHER EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27600
IRS990/OtherExpensesGrp/ProgramServicesAmt0695877
IRS990/OtherExpensesGrp/ProgramServicesAmt175983
IRS990/OtherExpensesGrp/ProgramServicesAmt252078
IRS990/OtherExpensesGrp/ProgramServicesAmt351160
IRS990/OtherExpensesGrp/TotalAmt0695877
IRS990/OtherExpensesGrp/TotalAmt1105838
IRS990/OtherExpensesGrp/TotalAmt261334
IRS990/OtherExpensesGrp/TotalAmt358760
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REPRESENTATIVE PAYEE SERVICE
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213500
IRS990/OtherRevenueTotalAmt046748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880520
IRS990/OtherSalariesAndWagesGrp/TotalAmt04683872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257260
IRS990/PayrollTaxesGrp/TotalAmt0317574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124776
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHANE BUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IOWA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLINTON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4HABILITATION WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03678436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12030808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2785861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12030808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2785861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498375
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/ExpenseAmt02404651
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/ExpenseAmt0454002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08357
IRS990/PYOtherExpensesAmt01773481
IRS990/PYOtherRevenueAmt028157
IRS990/PYProgramServiceRevenueAmt07454067
IRS990/PYRevenuesLessExpensesAmt051167
IRS990/PYSalariesCompEmpBnftPaidAmt05787045
IRS990/PYTotalExpensesAmt07560526
IRS990/PYTotalRevenueAmt07611693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07036442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07482224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08055528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09572638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09409587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041556419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt041923441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07156792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07603336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08089096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09609421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09464796
IRS990ScheduleA/Total509Grp/TotalAmt041923441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07167404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07610668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08094234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09611345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09465159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041948810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03383521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252710
IRS990ScheduleD/ExpensesSubtotalAmt07487869
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueSubtotalAmt07163595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851876
IRS990ScheduleD/TotalExpensesPerForm990Amt07487869
IRS990ScheduleD/TotalRevenuePerForm990Amt07163595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07163595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07487869
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

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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