Civic Intelligence

Skyline Center Inc.

990 • Fiscal year 2021 • EIN 42-0886052

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,616,034

Down $292,724 (-7.5%) from 2020

Net Assets

Down

$3,079,989

Down $133,612 (-4.2%) from 2020

Liabilities

Down

$536,045

Down $159,112 (-23%) from 2020

Revenue

Down

$7,377,470

Down $672,747 (-8.4%) from 2020

Expenses

Down

$7,511,082

Down $206,941 (-2.7%) from 2020

Net Income

Down

-$133,612

Down $465,806 (-140%) from 2020

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

2021

Assets$3,616,034
Liabilities$536,045
Net Assets$3,079,989

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

2021

Revenue$7,377,470
Expenses$7,511,082
Net Income-$133,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$7,377,470
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$1,843,773$1,805,234▼ $38,539
Accounts Receivable$703,148$848,312▲ $145,164
Savings and Temporary Cash Investments$565,538$410,085▼ $155,453
Cash and Non-Interest-Bearing Accounts$249,411$215,865▼ $33,546
Investments Program Related$122,253$122,240▼ $13
Inventories for Sale or Use$80,622$117,359▲ $36,737
Prepaid Expenses and Deferred Charges$344,013$96,939▼ $247,074
Total Assets$3,908,758$3,616,034▼ $292,724
Liabilities
Accounts Payable and Accrued Expenses$695,157$536,045▼ $159,112
Total Liabilities$695,157$536,045▼ $159,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,213,601$3,079,989▼ $133,612
Total Net Assets Fund Balance$3,213,601$3,079,989▼ $133,612
Total Liabilities and Net Assets / Fund Balance$3,908,758$3,616,034▼ $292,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,016$2,100,786$3,556,802
Equipment$259,218$1,137,653$1,396,871
Land$90,000-$90,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WatkinsPresident
Chol ChagaiDirector
Elizabeth SrpDirector
Jenny HolmDirector
Kara MarrDirector
Kelli FuegenDirector
Mike MenchacaDirector
Rich PhelanDirector
Tim CottleDirector
Mindy BurggraafSecretary/tr
Scott JuddVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Temp AssociatesLease Employees2100 S 21ST ST, Clinton, IA 52732$391,497
Economy StorageContractingPO BOX 20, Camanche, IA 52730$240,201
Sta-dry RoofingContracting839 DANA CT, Clinton, IA 52732$104,260
Revenue and Support

Revenue Composition

Contributions and Grants
$309,036
Program Service Revenue
$7,040,933
Investment Income
$475
Other Revenue
$27,026
All Other Contributions
$24,254
Change in Net Assets
$-133,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,470
Total Revenue per Audited Statements
$7,377,470
Total Revenue per Form 990
$7,377,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,716,980
Other Expenses$1,794,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,168,715$602,821-$4,771,536
Other Employee Benefits$554,849$70,705-$625,554
Payroll Taxes$277,386$42,504-$319,890
All Other Expenses$262,352$37,907-$300,259
Depreciation Depletion$165,517$21,856-$187,373
Occupancy$109,073$50,155-$159,228
Other Expenses$72,042$7,026-$79,068
Insurance$60,038$13,847-$73,885
Conferences and Meetings$11,733$5,542-$17,275
Fees for Services Accounting$11,197$73-$11,270
Advertising$10,808--$10,808
Total Functional Expenses$6,627,693$883,389$0$7,511,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,511,082
Total Expenses per Audited Statements$7,511,082
Total Expenses per Form 990$7,511,082
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 35% controlled entity
No
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
2021-11-03

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
209

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/LandBldgEquipBasisNetGrp/EOYAmt01805234
IRS990/LandBldgEquipCostOrOtherBssAmt05043673
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15613
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-15613
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/NetAssetsOrFundBalancesBOYAmt03213601
IRS990/NetAssetsOrFundBalancesEOYAmt03079989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03213601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03079989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050155
IRS990/OccupancyGrp/ProgramServicesAmt0109073
IRS990/OccupancyGrp/TotalAmt0159228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625554
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27026
IRS990/OtherExpensesGrp/ProgramServicesAmt0726465
IRS990/OtherExpensesGrp/ProgramServicesAmt1117188
IRS990/OtherExpensesGrp/ProgramServicesAmt280330
IRS990/OtherExpensesGrp/ProgramServicesAmt372042
IRS990/OtherExpensesGrp/TotalAmt0726465
IRS990/OtherExpensesGrp/TotalAmt1139076
IRS990/OtherExpensesGrp/TotalAmt289395
IRS990/OtherExpensesGrp/TotalAmt379068
IRS990/OtherRevenueMiscGrp/Desc0REPRESENTATIVE PAYEE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt027026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04168715
IRS990/OtherSalariesAndWagesGrp/TotalAmt04771536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277386
IRS990/PayrollTaxesGrp/TotalAmt0319890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096939
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHANE BUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IOWA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4HABILITATION WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12561561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2808429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12561561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2808429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461383
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/ExpenseAmt02180518
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/ExpenseAmt0203621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02807
IRS990/PYOtherExpensesAmt01770085
IRS990/PYOtherRevenueAmt025942
IRS990/PYProgramServiceRevenueAmt07113428
IRS990/PYRevenuesLessExpensesAmt0332194
IRS990/PYSalariesCompEmpBnftPaidAmt05947938
IRS990/PYTotalExpensesAmt07718023
IRS990/PYTotalRevenueAmt08050217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07067959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07138370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07036442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07482224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08055528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036780523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt038272629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07376995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08046410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07156792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07603336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08089096
IRS990ScheduleA/Total509Grp/TotalAmt038272629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07377470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08049217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07167404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07610668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08094234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038298993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02100786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03556802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01137653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01396871
IRS990ScheduleD/ExpensesSubtotalAmt07511082
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/RevenueSubtotalAmt07377470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805234
IRS990ScheduleD/TotalExpensesPerForm990Amt07511082
IRS990ScheduleD/TotalRevenuePerForm990Amt07377470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07377470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07511082
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

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
2021Detailed filing. Detailed filing data is available for this year.$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