Civic Intelligence

Skills Group

990 • Fiscal year 2022 • EIN 37-1825156

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A
341 North Science Park RoadState College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$289,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,119,024

Down $8,717,124 (-89%) from 2021

Net Assets

Up

$629,170

Up $629,170 from 2021

Liabilities

Down

$489,854

Down $9,346,294 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$4,201,862

Up $726,288 (+21%) from 2021

Expenses

Up

$3,572,692

Up $97,118 (+2.8%) from 2021

Net Income

Up

$629,170

Up $629,170 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2017: $485,014Liabilities 2017: $485,014Net Assets 2017: $02017Assets 2018: $450,822Liabilities 2018: $450,822Net Assets 2018: $02018Assets 2019: $352,951Liabilities 2019: $352,951Net Assets 2019: $02019Assets 2020: $408,681Liabilities 2020: $408,681Net Assets 2020: $02020Assets 2021: $9,836,148Liabilities 2021: $9,836,148Net Assets 2021: $02021Assets 2022: $1,119,024Liabilities 2022: $489,854Net Assets 2022: $629,1702022Assets 2023: $1,525,605Liabilities 2023: $782,984Net Assets 2023: $742,6212023Assets 2024: $1,594,517Liabilities 2024: $734,375Net Assets 2024: $860,1422024Assets 2025: $1,662,657Liabilities 2025: $669,202Net Assets 2025: $993,4552025

Highlighted filing

2022

Assets$1,119,024
Liabilities$489,854
Net Assets$629,170
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,520,138Expenses 2017: $2,520,138Net Income 2017: $02017Revenue 2018: $2,672,319Expenses 2018: $2,672,319Net Income 2018: $02018Revenue 2019: $3,063,456Expenses 2019: $3,063,456Net Income 2019: $02019Revenue 2020: $3,199,610Expenses 2020: $3,199,610Net Income 2020: $02020Revenue 2021: $3,475,574Expenses 2021: $3,475,574Net Income 2021: $02021Revenue 2022: $4,201,862Expenses 2022: $3,572,692Net Income 2022: $629,1702022Revenue 2023: $3,895,096Expenses 2023: $3,781,645Net Income 2023: $113,4512023Revenue 2024: $4,034,998Expenses 2024: $3,917,477Net Income 2024: $117,5212024Revenue 2025: $4,577,052Expenses 2025: $4,443,739Net Income 2025: $133,3132025

Highlighted filing

2022

Revenue$4,201,862
Expenses$3,572,692
Net Income$629,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$4,201,862
Mission and Program Overview

Mission

To operated exclusively for the support and benefit of skills of central pa, skills foundation, skills development, inc., blair commons inc., chestnut commons, inc., and waupalani apartments, inc., collectively the 'affiliates.'

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,750,894$906,929▼ $8,843,965
Rtn Earn Endowment Incm Other Fnds$0$629,170▲ $629,170
Cash and Non-Interest-Bearing Accounts$85,254$203,765▲ $118,511
Prepaid Expenses and Deferred Charges-$8,230-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,836,148$1,119,024▼ $8,717,124
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,363,345--
Accounts Payable and Accrued Expenses$243,320$309,923▲ $66,603
Other Liabilities$229,483$179,931▼ $49,552
Total Liabilities$9,836,148$489,854▼ $9,346,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$629,170▲ $629,170
Total Liabilities and Net Assets / Fund Balance$9,836,148$1,119,024▼ $8,717,124
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca AungstFormer CEOFT$241,355$48,137$289,492
Val BarnerCEOFT$169,946$20,179$190,125
Lorie SmithHr DirectorFT$127,690$32,509$160,199
Todd DieffenbachCFOFT$139,427$16,926$156,353
Michael GardnerDirector of MarketingFT$108,382$25,872$134,254

Board Members and Trustees

NameTitle
Laura BiggsChairperson
Renee Johnstonbaugh1st Vice Chair
Eric Toggart2nd Vice Chair
Christine HayesDirector
Dennis KohlerDirector
John PetersDirector
Maria BrandtDirector
Martin MaloneDirector
Matt FoxDirector
Sharon JonesDirector
Tina DallapeDirector
Tulare ParkDirector
Lorrie MeloySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,201,862
Change in Net Assets
$629,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,201,862
Total Revenue per Form 990
$4,201,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,473,448
Other Expenses$1,099,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$988,154-$988,154
Current Officers, Directors, Trustees, and Key Employees-$678,418-$678,418
Other Employee Benefits-$599,292-$599,292
Payroll Taxes-$162,717-$162,717
Occupancy-$133,788-$133,788
Insurance-$50,504-$50,504
Pension Plan Contributions-$44,867-$44,867
Conferences and Meetings-$35,437-$35,437
Depreciation Depletion-$32,094-$32,094
Office Expenses-$22,013-$22,013
Advertising-$14,745-$14,745
Information Technology-$14,565-$14,565
Interest-$9,455-$9,455
Other Expenses-$-8,818-$-8,818
Total Functional Expenses$0$3,572,692$0$3,572,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,572,692
Total Expenses per Audited Statements$3,572,692
Total Expenses per Form 990$3,572,692
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
Deferred Compensation$179,931
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

Governance Explanations

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

“The board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. Prior to submission, the completed form 990 is also signed, certifying its accuracy.”

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

“Every employee must ashere to the company's guidelines, which are listed in the written conflict of interest policy. All employees must report to the company any financial interest that they, or their family members, may have in any concern doing business with the company.”

Form 990, Part VI, Section B, Line 15A

“Par does an independent stufy of ceo salaries that is purchased and the board gets this study when reviewing the ceo's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available, upon request, to any individual who may request it. The form 990 will also be available on the guidestar website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon written request, stating the reason, and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Skills Group
EIN
37-1825156
Phone
8142383245
Address
341 NORTH SCIENCE PARK ROAD, STATE COLLEGE, PA 16803

Signing Officer

Name
Todd Dieffenbach
Title
CFO
Phone
8142383245
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dieffenbach
Formed
2016
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change to process during current year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur.”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309923
IRS990/AccountsReceivableGrp/BOYAmt09750894
IRS990/AccountsReceivableGrp/EOYAmt0906929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF SKILLS OF CENTRAL PA, SKILLS FOUNDATION, SKILLS DEVELOPMENT, INC., BLAIR COMMONS INC., CHESTNUT COMMONS, INC., AND WAUPALANI APARTMENTS, INC., COLLECTIVELY THE 'AFFILIATES.'
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014745
IRS990/AdvertisingGrp/TotalAmt014745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER AT THE CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08142383245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 NORTH SCIENCE PARK ROAD SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt085254
IRS990/CashNonInterestBearingGrp/EOYAmt0203765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0678418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0678418
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0988154
IRS990/CompDisqualPersonsGrp/TotalAmt0988154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035437
IRS990/ConferencesMeetingsGrp/TotalAmt035437
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01099244
IRS990/CYOtherRevenueAmt04201862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0629170
IRS990/CYSalariesCompEmpBnftPaidAmt02473448
IRS990/CYTotalExpensesAmt03572692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04201862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032094
IRS990/DepreciationDepletionGrp/TotalAmt032094
IRS990/Desc0PROVIDED SUPPORT TO SKILLS OF CENTRAL PA, SKILLS FOUNDATION, SKILLS DEVELOPMENT, INC., BLAIR COMMONS INC., CHESTNUT COMMONS, INC., AND WAUPALANI APARTMENTS, INC., COLLECTIVELY THE 'AFFILIATES.'
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748137
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE JOHNSTONBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TOGGART
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRIE MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA DALLAPE
IRS990/Form990PartVIISectionAGrp/PersonNm12TULARE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD DIEFFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14LORIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16VAL BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA AUNGST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17241355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04201862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014565
IRS990/InformationTechnologyGrp/TotalAmt014565
IRS990/InsuranceGrp/ManagementAndGeneralAmt050504
IRS990/InsuranceGrp/TotalAmt050504
IRS990/InterestGrp/ManagementAndGeneralAmt09455
IRS990/InterestGrp/TotalAmt09455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF SKILLS OF CENTRAL PA, SKILLS FOUNDATION, SKILLS DEVELOPMENT, INC., BLAIR COMMONS INC., CHESTNUT COMMONS, INC., AND WAUPALANI APARTMENTS, INC., COLLECTIVELY THE 'AFFILIATES.'
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09363345
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0629170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133788
IRS990/OccupancyGrp/TotalAmt0133788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022013
IRS990/OfficeExpensesGrp/TotalAmt022013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599292
IRS990/OtherExpensesGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-8818
IRS990/OtherExpensesGrp/TotalAmt0629170
IRS990/OtherExpensesGrp/TotalAmt1150406
IRS990/OtherExpensesGrp/TotalAmt215885
IRS990/OtherExpensesGrp/TotalAmt3-8818
IRS990/OtherLiabilitiesGrp/BOYAmt0229483
IRS990/OtherLiabilitiesGrp/EOYAmt0179931
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03572692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1629170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03572692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1629170
IRS990/OtherRevenueTotalAmt04201862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162717
IRS990/PayrollTaxesGrp/TotalAmt0162717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044867
IRS990/PensionPlanContributionsGrp/TotalAmt044867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08230
IRS990/PrincipalOfficerNm0TODD DIEFFENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0500964
IRS990/PYOtherRevenueAmt03475574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02974610
IRS990/PYTotalExpensesAmt03475574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03475574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629170
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240855593
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251572754
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251620804
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251725154
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251789744
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5251789123
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03555529
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41223
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SKILLS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SKILLS DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WAUPALANI APARTMENTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHESTNUT COMMONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BLAIR COMMONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03572693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04201862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,024
Liabilities
$489,854
Net assets
$629,170
Revenue
$4,201,862
Expenses
$3,572,692
Net income
$629,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.67$0.99$4.58$4.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.73$0.86$4.03$3.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.78$0.74$3.90$3.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$4.20$3.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$9.84$0.00$3.48$3.48$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$3.06$3.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$2.67$2.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$2.52$2.52$0.00