Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2020 • EIN 25-1620804

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

1.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$595,487

Down $4,635 (-0.8%) from 2019

Net Assets

Up

-$21,913

Up $17,418 (+44%) from 2019

Liabilities

Down

$617,400

Down $22,053 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$184,177

Up $1,279 (+0.7%) from 2019

Expenses

Up

$156,144

Up $3,671 (+2.4%) from 2019

Net Income

Down

$28,033

Down $2,392 (-7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$595,487
Liabilities$617,400
Net Assets-$21,913
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$184,177
Expenses$156,144
Net Income$28,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$184,177
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$337,405$306,971▼ $30,434
Cash and Non-Interest-Bearing Accounts$261,257$285,277▲ $24,020
Accounts Receivable$1,460$3,239▲ $1,779
Total Assets$600,122$595,487▼ $4,635
Liabilities
Unsecured Notes Loans Payable$613,594$585,755▼ $27,839
Other Liabilities$24,691$30,055▲ $5,364
Accounts Payable and Accrued Expenses$1,168$1,590▲ $422
Total Liabilities$639,453$617,400▼ $22,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,331$-21,913▲ $17,418
Total Net Assets Fund Balance$-39,331$-21,913▲ $17,418
Total Liabilities and Net Assets / Fund Balance$600,122$595,487▼ $4,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,456$676,310$960,766
Land$22,515-$22,515
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Martin MaloneChairperson
Billie WillitsPast Chairperson
Laura Biggs1st Vice Chair
Renee Johnstonbaugh2nd Vice Chair
Eric TogartDirector
Maria BrandtDirector
Matt FoxDirector
Sharon JonesDirector
Becky AungstCEO
Todd DieffenbachCFO
Anna LeinerSecretary
Todd DieffenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,538
Program Service Revenue
$54,728
Investment Income
$1,643
Other Revenue
$5,268
Change in Net Assets
$28,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$184,177
Total Revenue per Form 990
$184,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,344
Salaries, Compensation, and Employee Benefits$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,142--$50,142
Depreciation Depletion$30,434--$30,434
Occupancy$26,760--$26,760
Office Expenses$18,733--$18,733
Fees for Services Management-$10,988-$10,988
Fees for Services Accounting-$6,475-$6,475
Current Officers, Directors, Trustees, and Key Employees$3,822--$3,822
Other Salaries and Wages$2,978--$2,978
Insurance$1,712--$1,712
Other Expenses$1,162$2,938-$1,162
Total Functional Expenses$135,743$20,401$0$156,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,144
Total Expenses per Audited Statements$156,144
Total Expenses per Form 990$156,144
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$21,050
Tenant Security Deposit$4,903
Due to Related Party$4,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dieffenbach
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
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 -10,615.”

Form 990, Page 12, 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 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0148848
IRS990/PYOtherRevenueAmt05230
IRS990/PYProgramServiceRevenueAmt051553
IRS990/PYRevenuesLessExpensesAmt030425
IRS990/PYSalariesCompEmpBnftPaidAmt03625
IRS990/PYTotalExpensesAmt0152473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05057
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0630321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124519
IRS990ScheduleA/Total509Grp/TotalAmt0630321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306971
IRS990ScheduleD/TotalExpensesPerForm990Amt0156144
IRS990ScheduleD/TotalLiabilityAmt030055
IRS990ScheduleD/TotalRevenuePerForm990Amt0184177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156144
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 -10,615.
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, PAGE 12, 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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09142

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,487
Liabilities
$617,400
Net assets
-$21,913
Revenue
$184,177
Expenses
$156,144
Net income
$28,033
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
2020Detailed filing. Detailed filing data is available for this year.$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