Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,653,279
Up $1,200,396 (+27%) from 2010
Net Assets
Up$1,574,556
Up $135,163 (+9.4%) from 2010
Liabilities
Up$4,078,723
Up $1,065,233 (+35%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,143,780
Up $1,797,367 (+6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Skill creations, inc. Is committed to helping individuals and their families affected by developmental disablities achieve their full potential to live, work, and grow in their community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2634915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3448601 |
| IRS990/AccountsReceivable/BOY | 0 | 1284838 |
| IRS990/AccountsReceivable/EOY | 0 | 2589149 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10629 |
| IRS990/Advertising/ProgramServices | 0 | 7252 |
| IRS990/Advertising/Total | 0 | 17881 |
| IRS990/AllOtherContributions | 0 | 15902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87244 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 293819 |
| IRS990/AllOtherExpenses/Total | 0 | 381063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 986762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 805744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 10273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 10885 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 217 SOUTH TRYON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE TENT ST SUITE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 10273 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOLDSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GOLDSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUGUSTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GOLDSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27532 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27532 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 27532 |
| IRS990/ContractorCompensation/Compensation | 0 | 2002410 |
| IRS990/ContractorCompensation/Compensation | 1 | 237594 |
| IRS990/ContractorCompensation/Compensation | 2 | 209164 |
| IRS990/ContractorCompensation/Compensation | 3 | 181727 |
| IRS990/ContractorCompensation/Compensation | 4 | 151472 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WORKERS COMP |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | WORKERS COMP |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WOODARD RENTALS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CRAWFORD HENDERSON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | SYNERGY COVERAGE SOLOUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CARESOUTH INDEMNITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | CHARLES WOODARD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19131 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 273390 |
| IRS990/DepreciationDepletion/Total | 0 | 292521 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28214535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 109659 |
| IRS990/FeesForServicesAccounting/Total | 0 | 109659 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27873 |
| IRS990/FeesForServicesLegal/Total | 0 | 27873 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | HARDY SULLIVAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | GLENN CHITTY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | JO HEIDENREICH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | FLETCHER BIZZELL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | PAUL HACKMANN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 169692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES./SECTY. |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF EXEC. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 31557573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57372 |
| IRS990/Insurance/Total | 0 | 57372 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32752 |
| IRS990/Interest/ProgramServices | 0 | 67837 |
| IRS990/Interest/Total | 0 | 100589 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2894874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4837037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1882072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1942163 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 378575 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 630122 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1439393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1574556 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 29 |
| IRS990/NumberOfEmployees | 0 | 1422 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 243841 |
| IRS990/Occupancy/ProgramServices | 0 | 2856512 |
| IRS990/Occupancy/Total | 0 | 3100353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88165 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 656726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2227626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2884352 |
| IRS990/OtherExpensePriorYear | 0 | 10056327 |
| IRS990/OtherExpensesCurrentYear | 0 | 11142181 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTOR SERVICES |
| IRS990/OtherExpenses/Description | 1 | LICENSE FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIP. RENTAL AND MAINTEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 118323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 113504 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3656664 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1124843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 941515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 530383 |
| IRS990/OtherExpenses/ProgramServices | 4 | 292903 |
| IRS990/OtherExpenses/Total | 0 | 3656664 |
| IRS990/OtherExpenses/Total | 1 | 1124843 |
| IRS990/OtherExpenses/Total | 2 | 941515 |
| IRS990/OtherExpenses/Total | 3 | 648706 |
| IRS990/OtherExpenses/Total | 4 | 406407 |
| IRS990/OtherRevenueCurrentYear | 0 | 13546 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13546 |
| IRS990/OtherRevenuePriorYear | 0 | 84552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1328615 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14456418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15785033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 112029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1220185 |
| IRS990/PayrollTaxes/Total | 0 | 1332214 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 191946 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 208958 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 31482045 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30343081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31482045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31482045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -278630 |
| IRS990/ReconcilationRevenueExpenses | 0 | 413793 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 413793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1081220 |
| IRS990/SalariesEtcCurrentYear | 0 | 20001599 |
| IRS990/SalariesEtcPriorYear | 0 | 19290086 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART III, LINE 12 - OTHER INCOME DETAIL SALES TAX REFUNDS 10,832 MEDICAID PRIOR YEAR SETTLEMENT 46,411 MISCELLANEOUS INCOME 71,573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31495591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29400564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31427927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32054826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27641586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 152020494 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26164 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29388 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 62432 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10832 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 128816 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 152082476 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31557573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29400564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31427927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32054826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 27641586 |
| IRS990ScheduleA/Total509/Total | 0 | 152082476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 31557573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 29426728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 31457315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32117258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 27652418 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 152211292 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 687320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306971 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 994291 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 453711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1056974 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1510685 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 413793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 413793 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31143780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 154840 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 154840 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 429322 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 555878 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 985200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 216970 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 975051 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1192021 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 31557573 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 31143780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31143780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1942163 |
| IRS990ScheduleD/TotalRevenue | 0 | 31557573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 31557573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31143780 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 31557573 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 169692 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | PAUL HACKMANN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169692 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZAITONS' TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYBACK OF MEDICAID REVENUE - THE ORGANIZATION WAS NOTIFIED THAT IT WAS REQUIRED TO PAY BACK CERTAIN MEDICAID FUNDS RECEIVED DURING THE YEAR ENDED JUNE 30, 2010. THE PREVIOUSLY ISSUED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010 HAVE BEEN RESTATED TO REFLECT THIS ADJUSTMENT. THE EFFECT OF THIS RESTATEMENT FOR THE YEAR ENDED JUNE 30, 2010 IS A DECREASE IN INCOME AND RETAINED EARNINGS OF 278,630, AND A CORRESPONDING INCREASE IN ACCOUNTS PAYABLE. INCOME FOR THE YEAR ENDED JUNE 30, 2011 WAS NOT AFFECTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACHIEVEMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2105 ROYALL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GOLDSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27534 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SKILL CREATIONS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9197347398 |
| IRS990/TotalAssets/BOY | 0 | 4452883 |
| IRS990/TotalAssetsBOY | 0 | 4452883 |
| IRS990/TotalAssets/EOY | 0 | 5653279 |
| IRS990/TotalAssetsEOY | 0 | 5653279 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 61982 |
| IRS990/TotalExpensesCurrentYear | 0 | 31143780 |
| IRS990/TotalExpensesPriorYear | 0 | 29346413 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2929245 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 28214535 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 31143780 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3013490 |
| IRS990/TotalLiabilitiesBOY | 0 | 3013490 |
| IRS990/TotalLiabilities/EOY | 0 | 4078723 |
| IRS990/TotalLiabilitiesEOY | 0 | 4078723 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4452883 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5653279 |
| IRS990/TotalNbrEmployees | 0 | 1422 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1439393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1574556 |
| IRS990/TotalOtherRevenue | 0 | 13546 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 28214535 |
| IRS990/TotalProgramServiceRevenue | 0 | 31482045 |
| IRS990/TotalReportableCompFromOrg | 0 | 169692 |
| IRS990/TotalRevenueCurrentYear | 0 | 31557573 |
| IRS990/TotalRevenuePriorYear | 0 | 30427633 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31495591 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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