Civic Intelligence

The Skills Center Inc

EIN 26-0631467 • 501(c)3 • Tampa, FL

Profile

To intentionally utilize athletics as the mechanism to accelerate academic achievement, build character, and promote health & fitness for young people ages 3-18 in Tampa Bay.

5107 N 22nd StreetTampa, FL 33610

www.theskillscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

106%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$35,170,086

Up $18,099,803 (+106%) from 2023

Liabilities

Up

$34,424,470

Up $18,846,011 (+121%) from 2023

Net Assets

Down

$745,616

Down $746,208 (-50%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$7,699,157

Up $3,759,232 (+95%) from 2023

Expenses

Up

$8,445,365

Up $5,230,997 (+163%) from 2023

Net Income

Down

-$746,208

Down $1,471,765 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2014: $39,086Liabilities 2014: $30,744Net Assets 2014: $8,3422014Assets 2015: $76,431Liabilities 2015: $40,784Net Assets 2015: $35,6472015Assets 2016: $41,921Liabilities 2016: $31,846Net Assets 2016: $10,0752016Assets 2017: $51,571Liabilities 2017: $32,842Net Assets 2017: $18,7292017Assets 2018: $59,773Liabilities 2018: $31,841Net Assets 2018: $27,9322018Assets 2019: $61,918Liabilities 2019: $23,377Net Assets 2019: $38,5412019Assets 2020: $187,935Liabilities 2020: $69,512Net Assets 2020: $118,4232020Assets 2021: $255,710Liabilities 2021: $12,980Net Assets 2021: $242,7302021Assets 2022: $22,975,693Liabilities 2022: $17,804,563Net Assets 2022: $5,171,1302022Assets 2023: $17,070,283Liabilities 2023: $15,578,459Net Assets 2023: $1,491,8242023Assets 2024: $35,170,086Liabilities 2024: $34,424,470Net Assets 2024: $745,6162024

Highlighted filing

2024

Assets$35,170,086
Liabilities$34,424,470
Net Assets$745,616
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $388,223Expenses 2014: $373,308Net Income 2014: $14,9152014Revenue 2015: $420,493Expenses 2015: $391,858Net Income 2015: $28,6352015Revenue 2016: $483,880Expenses 2016: $565,055Net Income 2016: -$81,1752016Revenue 2017: $620,962Expenses 2017: $612,278Net Income 2017: $8,6842017Revenue 2018: $349,522Expenses 2018: $340,319Net Income 2018: $9,2032018Revenue 2019: $405,060Expenses 2019: $394,451Net Income 2019: $10,6092019Revenue 2020: $730,309Expenses 2020: $649,106Net Income 2020: $81,2032020Revenue 2021: $1,831,233Expenses 2021: $1,706,926Net Income 2021: $124,3072021Revenue 2022: $2,063,323Expenses 2022: $2,017,935Net Income 2022: $45,3882022Revenue 2023: $3,939,925Expenses 2023: $3,214,368Net Income 2023: $725,5572023Revenue 2024: $7,699,157Expenses 2024: $8,445,365Net Income 2024: -$746,2082024

Highlighted filing

2024

Revenue$7,699,157
Expenses$8,445,365
Net Income-$746,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,170,086
Liabilities
$34,424,470
Net assets
$745,616
Revenue
$7,699,157
Expenses
$8,445,365
Net income
-$746,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$34.4$0.75$7.70$8.45$0.75
2023Detailed filing. Detailed filing data is available for this year.$17.1$15.6$1.49$3.94$3.21$0.73
2022Detailed filing. Detailed filing data is available for this year.$23.0$17.8$5.17$2.06$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.83$1.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.41$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.48$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.39$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$7,699,157
Mission and Program Overview

Mission

To intentionally utilize athletics as the mechanism to accelerate academic achievement, build character, and promote health & fitness for young people ages 3-18 in Tampa Bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,219$1,754,023▲ $37,804
Cash and Non-Interest-Bearing Accounts$514,865$300,387▼ $214,478
Pledges and Grants Receivable$13,151$213,680▲ $200,529
Accounts Receivable$50,439$104,201▲ $53,762
Prepaid Expenses and Deferred Charges$8,442$81,206▲ $72,764
Savings and Temporary Cash Investments$217,167$59,449▼ $157,718
Total Assets$17,070,283$35,170,086▲ $18,099,803
Other Assets Total$14,550,000$32,657,140▲ $18,107,140
Liabilities
Other Liabilities$0$18,159,349▲ $18,159,349
Mortgage Notes Payable Secured by Investment Property$14,440,000$14,440,000→ $0
Accounts Payable and Accrued Expenses$1,138,459$1,740,121▲ $601,662
Deferred Revenue-$85,000-
Total Liabilities$15,578,459$34,424,470▲ $18,846,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,824$745,616▼ $746,208
Total Net Assets Fund Balance$1,491,824$745,616▼ $746,208
Total Liabilities and Net Assets / Fund Balance$17,070,283$35,170,086▲ $18,099,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,925$187,575-
Land$457,500--
Equipment$111,598$31,083-
Other Assets Org$16,294,830--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Al CaudulloDirector
Brett PattersonDirector
Brittany IwuagwuDirector
Erin JacksonDirector
Joselynee Walden FordeDirector
Kevin SmithDirector
Krys PattersonDirector
Lisa ZujovicDirector
Natalie GodwinDirector
Patricia DouglasDirector
Tiana HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,487
Program Service Revenue
$510,509
Investment Income
$109,125
Other Revenue
$4,091,036
All Other Contributions
$2,252,347
Change in Net Assets
$-746,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,159,491
Salaries, Compensation, and Employee Benefits$1,285,874
Total Fundraising Expense$320,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,335$4,900,331$5,334$4,911,000
Other Salaries and Wages$745,636$352,245$187,993$1,285,874
Interest$0$671,683$0$671,683
Occupancy$6,947$491,747$13,694$512,388
Office Expenses$26,176$54,865$15,360$96,401
Insurance$9,792$82,023$1,702$93,517
Advertising$1,584$52,370$16,167$70,121
Travel$45,385$8,864$1,363$55,612
Depreciation Depletion$75$45,546$253$45,874
Other Expenses$42,415$0$0$42,415
Conferences and Meetings$290$3,263$50$3,603
Total Functional Expenses$1,291,160$6,833,316$320,889$8,445,365
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
Right of Use Liability$16,345,914
Unearned Lease Revenue$1,812,310
Tennant Security Deposits$1,125
Retainage Payable$0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Skills Center Inc
EIN
26-0631467
Phone
8137031324
Address
5107 N 22ND STREET, TAMPA, FL 33610

Signing Officer

Name
Celeste Roberts
Title
Executive Director
Phone
8137031324
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Roberts
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
84

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board requires annual disclosures to monitor the”

Pt VI, Line 12C

“Compliance with the policy.”

Pt VI, Line 15A

“An annual evaluation is made of the director and key”

Pt VI, Line 15A

“Personnel. Also, all salaries are reviewed annually”

Pt VI, Line 15A

“BY THE BOARD.”

Pt XII, Line 2C

“Appointed committee reviews the audit.”

Pt VI, Line 11B

“The audit and 990 are reviewed by the board prior to submission”

Other

“The Skills Center started its construction project October 2022 and under construction the entire year of 2023. The 55,000 sq. ft. youth opportunity center is being created to help young person succeed; a place where essential skills are developed, positive relationships are grown and solutions to systemic challenges facing underserved youth are addressed. With the facility, The Skills Center is expanding its mission in a collective impact model with four other nonprofits to help young people ages 3-24 thrive in school, have healthy bodies & minds and be ready for work”

Form 990, Part IX, Line 24E

“Dues & subscriptions 25131. 5335. 16325. 3471.”

Form 990, Part IX, Line 24E

“Equipment rental 49237. 0. 47374. 1863.”

Form 990, Part IX, Line 24E

“Taxes and licenses 29346. 0. 29346. 0.”

Form 990, Part IX, Line 24E

“Management fee 21225. 0. 21225. 0.”

Form 990, Part IX, Line 24E

“Intercompany transfer out 4786061. 0. 4786061. 0.”

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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/NetAssetsOrFundBalancesBOYAmt01491824
IRS990/NetAssetsOrFundBalancesEOYAmt0745616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013694
IRS990/OccupancyGrp/ManagementAndGeneralAmt0491747
IRS990/OccupancyGrp/ProgramServicesAmt06947
IRS990/OccupancyGrp/TotalAmt0512388
IRS990/OfficeExpensesGrp/FundraisingAmt015360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054865
IRS990/OfficeExpensesGrp/ProgramServicesAmt026176
IRS990/OfficeExpensesGrp/TotalAmt096401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt032657140
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12835
IRS990/OtherExpensesGrp/FundraisingAmt276138
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012465
IRS990/OtherExpensesGrp/ProgramServicesAmt1326493
IRS990/OtherExpensesGrp/ProgramServicesAmt268567
IRS990/OtherExpensesGrp/ProgramServicesAmt342415
IRS990/OtherExpensesGrp/TotalAmt012465
IRS990/OtherExpensesGrp/TotalAmt1330927
IRS990/OtherExpensesGrp/TotalAmt2313485
IRS990/OtherExpensesGrp/TotalAmt342415
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018159349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INTERCOMPANY TRANSFER IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14024333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14024333
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04091036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081206
IRS990/PrincipalOfficerNm0CELESTE ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote positive youth development through athletics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03069081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181875
IRS990/PYOtherExpensesAmt02600561
IRS990/PYOtherRevenueAmt0196873
IRS990/PYProgramServiceRevenueAmt0492096
IRS990/PYRevenuesLessExpensesAmt0725557
IRS990/PYSalariesCompEmpBnftPaidAmt0613807
IRS990/PYTotalExpensesAmt03214368
IRS990/PYTotalRevenueAmt03939925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-746208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02988487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01496378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06571039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06571039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02988487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01496378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06571039
IRS990ScheduleA/TotalSupportAmt06571039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01372500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142681
IRS990ScheduleD/LandGrp/BookValueAmt0457500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0457500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11812310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216294830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEVERAGE LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216345914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31812310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED LEASE REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032657140
IRS990ScheduleD/TotalLiabilityAmt018159349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REQUIRES ANNUAL DISCLOSURES TO MONITOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION IS MADE OF THE DIRECTOR AND KEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL. ALSO, ALL SALARIES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPOINTED COMMITTEE REVIEWS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT AND 990 ARE REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Skills Center started its construction project October 2022 and under construction the entire year of 2023. The 55,000 sq. ft. youth opportunity center is being created to help young person succeed; a place where essential skills are developed, positive relationships are grown and solutions to systemic challenges facing underserved youth are addressed. With the facility, The Skills Center is expanding its mission in a collective impact model with four other nonprofits to help young people ages 3-24 thrive in school, have healthy bodies & minds and be ready for work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 25131. 5335. 16325. 3471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 49237. 0. 47374. 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES 29346. 0. 29346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT FEE 21225. 0. 21225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERCOMPANY TRANSFER OUT 4786061. 0. 4786061. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

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