Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2017 • EIN 54-1570712

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,394

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,609,270

Down $86,050 (-5.1%) from 2016

Net Assets

Up

$1,518,417

Up $120,871 (+8.6%) from 2016

Liabilities

Down

$90,853

Down $206,921 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$2,165,908

Up $35,540 (+1.7%) from 2016

Expenses

Down

$2,045,037

Down $72,983 (-3.4%) from 2016

Net Income

Up

$120,871

Up $108,523 (+879%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2017

Assets$1,609,270
Liabilities$90,853
Net Assets$1,518,417
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2017

Revenue$2,165,908
Expenses$2,045,037
Net Income$120,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$2,165,908
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,914$842,229▼ $24,685
Savings and Temporary Cash Investments$382,028$382,974▲ $946
Cash and Non-Interest-Bearing Accounts$362,424$309,124▼ $53,300
Pledges and Grants Receivable$57,270$60,996▲ $3,726
Prepaid Expenses and Deferred Charges$26,684$12,590▼ $14,094
Accounts Receivable-$1,357-
Total Assets$1,695,320$1,609,270▼ $86,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,025--
Accounts Payable and Accrued Expenses$112,749$90,853▼ $21,896
Total Liabilities$297,774$90,853▼ $206,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,599$1,189,276▲ $49,677
Temporarily Rstr Net Assets$257,947$329,141▲ $71,194
Total Net Assets Fund Balance$1,397,546$1,518,417▲ $120,871
Total Liabilities and Net Assets / Fund Balance$1,695,320$1,609,270▼ $86,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,764$327,045$851,809
Land$304,981-$304,981
Equipment$12,484$235,773$248,257
Leasehold Improvements-$5,334$5,334
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Frye-smithExecutive DiFT$66,645$2,749$69,394
Carlton YowellFinance DireFT$63,387$2,200$65,587

Board Members and Trustees

NameTitle
Jerry ButlerPresident
Delano KriesDirector
Donald ReissDirector
Jonathan WeakleyDirector
Larry SappingtonDirector
Peter WorkDirector
Stephanie GirardDirector
Tonia WhiteDirector
Tanya GivensSecretary
Gary ForrestTreasurer
Joanne BurkholderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,600
Program Service Revenue
$187,460
Investment Income
$1,196
Other Revenue
$111,652
All Other Contributions
$4,716
Change in Net Assets
$120,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,908
Total Revenue per Audited Statements
$2,165,908
Total Revenue per Form 990
$2,165,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,070
Other Expenses$615,967
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,527$124,600$5$1,030,132
Other Employee Benefits$123,732$17,355$1$141,088
Occupancy$130,505$4,214-$134,719
Current Officers, Directors, Trustees, and Key Employees$66,316$63,716-$130,032
Payroll Taxes$93,815$15,865-$109,680
Depreciation Depletion$39,388--$39,388
Conferences and Meetings$29,919$559-$30,478
Travel$20,688$465-$21,153
Insurance-$19,193-$19,193
Pension Plan Contributions$11,227$6,911-$18,138
All Other Expenses$15,241--$15,241
Other Expenses$6,919$2,592-$9,511
Fees for Services Accounting-$8,750-$8,750
Office Expenses$3,574$4,158$36$7,768
Fees for Services Legal-$6,205-$6,205
Fees for Services Other$5,844--$5,844
Total Functional Expenses$1,752,247$292,748$42$2,045,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,037
Total Expenses per Audited Statements$2,045,037
Total Expenses per Form 990$2,045,037
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
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review for compliance, as will the executive director and finance director.”

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

“Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.”

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

“The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.”

Filing and Contact Details

Filer

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
375

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.”

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IRS990/MissionDesc0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185025
IRS990/NetAssetsOrFundBalancesBOYAmt01397546
IRS990/NetAssetsOrFundBalancesEOYAmt01518417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04214
IRS990/OccupancyGrp/ProgramServicesAmt0130505
IRS990/OccupancyGrp/TotalAmt0134719
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/ProgramServicesAmt03574
IRS990/OfficeExpensesGrp/TotalAmt07768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141088
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32592
IRS990/OtherExpensesGrp/ProgramServicesAmt0259105
IRS990/OtherExpensesGrp/ProgramServicesAmt122103
IRS990/OtherExpensesGrp/ProgramServicesAmt218344
IRS990/OtherExpensesGrp/ProgramServicesAmt36919
IRS990/OtherExpensesGrp/TotalAmt0262606
IRS990/OtherExpensesGrp/TotalAmt135411
IRS990/OtherExpensesGrp/TotalAmt219700
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030132
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015865
IRS990/PayrollTaxesGrp/ProgramServicesAmt093815
IRS990/PayrollTaxesGrp/TotalAmt0109680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011227
IRS990/PensionPlanContributionsGrp/TotalAmt018138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012590
IRS990/PrincipalOfficerNm0CARLTON YOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151195
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01860929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0703433
IRS990/PYOtherRevenueAmt0107492
IRS990/PYProgramServiceRevenueAmt0160775
IRS990/PYRevenuesLessExpensesAmt012348
IRS990/PYSalariesCompEmpBnftPaidAmt01414587
IRS990/PYTotalExpensesAmt02118020
IRS990/PYTotalRevenueAmt02130368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0111652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP INCOME 2013 5,766 THRIFT SHOP INCOME 2012 20,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02005787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09385149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt09385149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02005787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09385149
IRS990ScheduleA/TotalSupportAmt09416631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt050
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LIMITED LOBBYING DONE BY THE EXECUTIVE DIRECTOR INCLUDES SENDING EMAILS TO INDIVIDUAL LEGISLATORS AND ONE OR TWO VISITS PER YEAR. THE COST OF THESE ACTIVITIES ARE INCLUDED ON LINE 1G ABOVE.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt050
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851809
IRS990ScheduleD/EquipmentGrp/BookValueAmt012484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248257
IRS990ScheduleD/ExpensesSubtotalAmt02045037
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/RevenueSubtotalAmt02165908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842229
IRS990ScheduleD/TotalExpensesPerForm990Amt02045037
IRS990ScheduleD/TotalRevenuePerForm990Amt02165908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR - AN ORGANIZATION THAT POSTS NONPROFIT DATA, INCLUDING REPORTS AND 990S THAT HELP POTENTIAL DONORS DETERMINE THE VIABILITY OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695320
IRS990/TotalAssetsEOYAmt01609270
IRS990/TotalAssetsGrp/BOYAmt01695320
IRS990/TotalAssetsGrp/EOYAmt01609270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01865600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,270
Liabilities
$90,853
Net assets
$1,518,417
Revenue
$2,165,908
Expenses
$2,045,037
Net income
$120,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05