Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2019 • EIN 25-1620804

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileN/A
341 North Science Park Road No 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$600,122

Down $65,126 (-9.8%) from 2018

Net Assets

Up

-$39,331

Up $15,468 (+28%) from 2018

Liabilities

Down

$639,453

Down $80,594 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$182,898

Up $6,227 (+3.5%) from 2018

Expenses

Down

$152,473

Down $1,616 (-1.0%) from 2018

Net Income

Up

$30,425

Up $7,843 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2016: $704,509Liabilities 2016: $800,505Net Assets 2016: -$95,9962016Assets 2017: $664,423Liabilities 2017: $740,413Net Assets 2017: -$75,9902017Assets 2018: $665,248Liabilities 2018: $720,047Net Assets 2018: -$54,7992018Assets 2019: $600,122Liabilities 2019: $639,453Net Assets 2019: -$39,3312019Assets 2020: $595,487Liabilities 2020: $617,400Net Assets 2020: -$21,9132020Assets 2021: $567,134Liabilities 2021: $594,759Net Assets 2021: -$27,6252021Assets 2022: $551,992Liabilities 2022: $561,731Net Assets 2022: -$9,7392022Assets 2023: $520,408Liabilities 2023: $517,920Net Assets 2023: $2,4882023Assets 2024: $507,695Liabilities 2024: $482,205Net Assets 2024: $25,4902024Assets 2025: $521,227Liabilities 2025: $513,823Net Assets 2025: $7,4042025

Highlighted filing

2019

Assets$600,122
Liabilities$639,453
Net Assets-$39,331
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2016: $176,107Expenses 2016: $169,655Net Income 2016: $6,4522016Revenue 2017: $176,206Expenses 2017: $158,132Net Income 2017: $18,0742017Revenue 2018: $176,671Expenses 2018: $154,089Net Income 2018: $22,5822018Revenue 2019: $182,898Expenses 2019: $152,473Net Income 2019: $30,4252019Revenue 2020: $184,177Expenses 2020: $156,144Net Income 2020: $28,0332020Revenue 2021: $175,187Expenses 2021: $168,967Net Income 2021: $6,2202021Revenue 2022: $177,518Expenses 2022: $159,611Net Income 2022: $17,9072022Revenue 2023: $177,887Expenses 2023: $165,650Net Income 2023: $12,2372023Revenue 2024: $176,425Expenses 2024: $153,423Net Income 2024: $23,0022024Revenue 2025: $158,582Expenses 2025: $176,668Net Income 2025: -$18,0862025

Highlighted filing

2019

Revenue$182,898
Expenses$152,473
Net Income$30,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$182,898
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,301$337,405▼ $12,896
Cash and Non-Interest-Bearing Accounts$313,094$261,257▼ $51,837
Accounts Receivable$1,853$1,460▼ $393
Total Assets$665,248$600,122▼ $65,126
Liabilities
Unsecured Notes Loans Payable$639,469$613,594▼ $25,875
Other Liabilities$79,323$24,691▼ $54,632
Accounts Payable and Accrued Expenses$1,255$1,168▼ $87
Total Liabilities$720,047$639,453▼ $80,594
Net Assets / Fund Balance
Unrestricted Net Assets$-54,799$-39,331▲ $15,468
Total Net Assets Fund Balance$-54,799$-39,331▲ $15,468
Total Liabilities and Net Assets / Fund Balance$665,248$600,122▼ $65,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,357$629,740-
Land$22,515--
Equipment$23,533$16,136-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Billie WillitsChairperson
Ann StaceyPast Chairperson
Robert Donlan1st Vice Chair
Dr Patricia Bartley Serotkin2nd Vice Chair
Dr Donald WalkovichDirector
Glenn FisherDirector
Laura BiggsDirector
Martin MaloneDirector
Renee JohnstonbaughDirector
Sharon JonesDirector
Becky AungstCEO
Todd DieffenbachCFO
William HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,821
Program Service Revenue
$51,553
Investment Income
$1,294
Other Revenue
$5,230
Change in Net Assets
$30,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,898
Total Revenue per Form 990
$182,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,848
Salaries, Compensation, and Employee Benefits$3,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,107--$52,107
Depreciation Depletion$29,516--$29,516
Occupancy$27,691--$27,691
Fees for Services Management-$10,741-$10,741
Office Expenses$10,567$110-$10,677
Fees for Services Accounting-$6,350-$6,350
Fees for Services Other-$3,939-$3,939
Other Salaries and Wages-$3,625-$3,625
Insurance$1,698--$1,698
Other Expenses$590$3,021-$590
Total Functional Expenses$124,687$27,786$0$152,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,473
Total Expenses per Audited Statements$152,473
Total Expenses per Form 990$152,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$10,629
Due to Related Party$8,974
Tenant Security Deposit$5,088
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management activities are performed by skills group, an affiliated organization, to assist in the management and supervision of the operations.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have other committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Auditors will review the form 990 in detail with the board during board meetings. The board members shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall have access to a copy of the irs form 990 within 30 days of its submission. The chairman shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are submitted by each individual board member.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and is managed by skills of central pa, inc., a related organization.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is electronically available through guidestar (www.guidestar.org).”

Form 990, Part VI, Section C, Line 19

“Requests for the organization's financial statements must be requested by submitting the request in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will mae the final determination if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Skills Development Inc
EIN
25-1620804
Phone
8142383245
Address
341 NORTH SCIENCE PARK ROAD NO 6, STATE COLLEGE, PA 16803

Signing Officer

Name
Todd Dieffenbach
Title
CFO
Phone
8142383245
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dieffenbach
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclass capital advance from hud to liability -14,957.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“With certain exceptions, the federal income tax returns of the company for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11030
IRS990/OtherRevenueTotalAmt05230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03625
IRS990/OtherSalariesAndWagesGrp/TotalAmt03625
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD DIEFFENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0155480
IRS990/PYOtherRevenueAmt01718
IRS990/PYProgramServiceRevenueAmt048197
IRS990/PYRevenuesLessExpensesAmt021191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04080
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0636936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129153
IRS990ScheduleA/Total509Grp/TotalAmt0636936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0921097
IRS990ScheduleD/EquipmentGrp/BookValueAmt023533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337405
IRS990ScheduleD/TotalExpensesPerForm990Amt0152473
IRS990ScheduleD/TotalLiabilityAmt024691
IRS990ScheduleD/TotalRevenuePerForm990Amt0182898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT ACTIVITIES ARE PERFORMED BY SKILLS GROUP, AN AFFILIATED ORGANIZATION, TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING BOARD MEETINGS. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL HAVE ACCESS TO A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASS CAPITAL ADVANCE FROM HUD TO LIABILITY -14,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVORIAL HEALTH/INTELLECUTAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,122
Liabilities
$639,453
Net assets
-$39,331
Revenue
$182,898
Expenses
$152,473
Net income
$30,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.14$0.07$1.59$1.77$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.82$0.25$1.76$1.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.18$0.02$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.52$5.62$0.10$1.78$1.60$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$5.95$0.28$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.17$0.22$1.84$1.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$6.39$0.39$1.83$1.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.65$7.20$0.55$1.77$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.64$7.40$0.76$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.05$8.01$0.96$1.76$1.70$0.06