Civic Intelligence

Skyline Literacy

990 • Fiscal year 2018 • EIN 54-1589682

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

160 N Mason StreetHarrisonburg, VA 22802

(540) 433-0505

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,190

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,549

Up $3,795 (+66%) from 2017

Net Assets

Down

$2,598

Down $2,902 (-53%) from 2017

Liabilities

Up

$6,951

Up $6,697 (+2637%) from 2017

Revenue

Up

$228,198

Up $21,965 (+11%) from 2017

Expenses

Up

$230,987

Up $27,970 (+14%) from 2017

Net Income

Down

-$2,789

Down $6,005 (-187%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $35,227Liabilities 2011: $3,162Net Assets 2011: $32,0652011Assets 2012: $18,529Liabilities 2012: $1,7202012Assets 2013: $11,704Liabilities 2013: $1,6562013Assets 2014: $7,355Liabilities 2014: $1,821Net Assets 2014: $5,5342014Assets 2015: $2,211Liabilities 2015: $186Net Assets 2015: $2,0252015Assets 2016: -$1,132Liabilities 2016: $4802016Assets 2017: $5,754Liabilities 2017: $254Net Assets 2017: $5,5002017Assets 2018: $9,549Liabilities 2018: $6,951Net Assets 2018: $2,5982018Assets 2019: $78,972Liabilities 2019: $1,898Net Assets 2019: $77,0742019Assets 2020: $98,140Liabilities 2020: $21,116Net Assets 2020: $77,0242020Assets 2021: $165,720Liabilities 2021: $3,459Net Assets 2021: $162,2612021Assets 2022: $212,634Liabilities 2022: $3,514Net Assets 2022: $209,1202022Assets 2023: $214,285Liabilities 2023: $2,820Net Assets 2023: $211,4652023Assets 2024: $331,075Liabilities 2024: $96,412Net Assets 2024: $234,6632024Assets 2025: $241,638Liabilities 2025: $47,344Net Assets 2025: $194,2942025

Highlighted filing

2018

Assets$9,549
Liabilities$6,951
Net Assets$2,598

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $203,841Expenses 2011: $211,914Net Income 2011: -$8,0732011Revenue 2012: $173,723Expenses 2012: $188,979Net Income 2012: -$15,2562012Revenue 2013: $166,354Expenses 2013: $173,115Net Income 2013: -$6,7612013Revenue 2014: $181,839Expenses 2014: $186,353Net Income 2014: -$4,5142014Revenue 2015: $130,995Expenses 2015: $134,504Net Income 2015: -$3,5092015Revenue 2016: $169,113Expenses 2016: $172,750Net Income 2016: -$3,6372016Revenue 2017: $206,233Expenses 2017: $203,017Net Income 2017: $3,2162017Revenue 2018: $228,198Expenses 2018: $230,987Net Income 2018: -$2,7892018Revenue 2019: $211,241Expenses 2019: $136,765Net Income 2019: $74,4762019Revenue 2020: $192,496Expenses 2020: $192,546Net Income 2020: -$502020Revenue 2021: $345,528Expenses 2021: $260,291Net Income 2021: $85,2372021Revenue 2022: $281,401Expenses 2022: $234,542Net Income 2022: $46,8592022Revenue 2023: $259,940Expenses 2023: $257,595Net Income 2023: $2,3452023Revenue 2024: $342,760Expenses 2024: $317,829Net Income 2024: $24,9312024Revenue 2025: $262,176Expenses 2025: $302,545Net Income 2025: -$40,3692025

Highlighted filing

2018

Revenue$228,198
Expenses$230,987
Net Income-$2,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$232,185
Mission and Program Overview

Mission

To assist area adults in literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,908$6,997▲ $4,089
Cash and Non-Interest-Bearing Accounts-$100-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Savings and Temporary Cash Investments$-1,810$-2,328▼ $518
Total Assets$5,754$9,549▲ $3,795
Other Assets Total$4,656$4,780▲ $124
Liabilities
Accounts Payable and Accrued Expenses$254$6,951▲ $6,697
Total Liabilities$254$6,951▲ $6,697
Net Assets / Fund Balance
Unrestricted Net Assets$5,500$2,598▼ $2,902
Total Net Assets Fund Balance$5,500$2,598▼ $2,902
Total Liabilities and Net Assets / Fund Balance$5,754$9,549▲ $3,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,780--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,655-▲ $143-$4,780
2017-$4,382▲ $307-$4,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GirvanExecutive DirectorFT$31,190$31,190

Board Members and Trustees

NameTitle
Bill FisherPresident
Benjamin EricksonVice President
Gail FoxVice President
Bahar MikaelBoard Member
Bryn McIntireBoard Member
Charlette McQuilkinBoard Member
Chris LonasBoard Member
Helen Silvis-MillerBoard Member
Jordan BowmanBoard Member
Lynn R MartinBoard Member
Natalie M Strickler-AltBoard Member
Stan FarthingBoard Member
Sylvia Whitney-BeitzelBoard Member
Nelly Moreno ShenkInterim Ex Director
Andrew KohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,974
Program Service Revenue
$11,778
Investment Income
$103
Other Revenue
$17,343
All Other Contributions
$137,016
Change in Net Assets
$-2,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,936
Other Expenses$78,051
Total Fundraising Expense$9,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,812--$110,812
Current Officers, Directors, Trustees, and Key Employees$18,714$9,357$3,119$31,190
Occupancy$22,532$2,504-$25,036
Payroll Taxes$9,980$716$238$10,934
All Other Expenses$4,808$3,022-$7,830
Advertising--$5,620$5,620
Information Technology$2,420$2,291-$4,711
Office Expenses$2,245$2,377$33$4,655
Fees for Services Accounting-$4,135-$4,135
Other Expenses$1,935$1,853-$3,788
Insurance$2,621$706-$3,327
Travel$1,403-$468$1,871
Fees for Service Investment Mgmnt Fees-$18-$18
Total Functional Expenses$194,530$26,979$9,478$230,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,330
Fundraising Direct Expenses$3,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Tournament$21,330$21,330$3,987$17,343
Total Events$21,330$21,330$3,987$17,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Skyline Literacy Inc
EIN
54-1589682
Phone
5404330505
Address
160 N Mason Street, Harrisonburg, VA 22802

Signing Officer

Name
Nelly Moreno Shenk
Title
Interim Ex Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fisher
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide additional funding for the Organization's continuing mission.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02291
IRS990/InformationTechnologyGrp/ProgramServicesAmt02420
IRS990/InformationTechnologyGrp/TotalAmt04711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0706
IRS990/InsuranceGrp/ProgramServicesAmt02621
IRS990/InsuranceGrp/TotalAmt03327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To assist area adults in literacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05500
IRS990/NetAssetsOrFundBalancesEOYAmt02598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/ProgramServicesAmt022532
IRS990/OccupancyGrp/TotalAmt025036
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/ProgramServicesAmt02245
IRS990/OfficeExpensesGrp/TotalAmt04655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04656
IRS990/OtherAssetsTotalGrp/EOYAmt04780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Instructional Material
IRS990/OtherExpensesGrp/Desc1Student Recruitment/Instructio
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ProgramServicesAmt07513
IRS990/OtherExpensesGrp/ProgramServicesAmt15678
IRS990/OtherExpensesGrp/ProgramServicesAmt23869
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
IRS990/OtherExpensesGrp/TotalAmt07513
IRS990/OtherExpensesGrp/TotalAmt15678
IRS990/OtherExpensesGrp/TotalAmt23869
IRS990/OtherExpensesGrp/TotalAmt33788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt09980
IRS990/PayrollTaxesGrp/TotalAmt010934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Learner Materials
IRS990/ProgramServiceRevenueGrp/Desc1Learner Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052355
IRS990/PYOtherRevenueAmt012538
IRS990/PYProgramServiceRevenueAmt023478
IRS990/PYRevenuesLessExpensesAmt03216
IRS990/PYSalariesCompEmpBnftPaidAmt0150662
IRS990/PYTotalExpensesAmt0203017
IRS990/PYTotalRevenueAmt0206233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-1810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-2328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.47$1.94$2.62$3.03$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.35$3.43$3.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$2.81$2.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$3.46$2.60$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.92$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.11$1.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$2.28$2.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.06$2.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.82$1.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$1.66$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$1.74$1.89$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$2.04$2.12$0.08