Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$4,446,735
Flat from 2014
Net Assets
Flat$1,179,992
Flat from 2014
Liabilities
Flat$3,266,743
Flat from 2014
Revenue
Flat$31,284,902
Flat from 2014
Expenses
Flat$31,051,742
Flat from 2014
Net Income
Flat$233,160
Flat from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,965,012 | $1,737,111 | ▼ $227,901 |
| Accounts Receivable | $1,365,725 | $1,593,325 | ▲ $227,600 |
| Cash and Non-Interest-Bearing Accounts | $1,035,263 | $968,488 | ▼ $66,775 |
| Prepaid Expenses and Deferred Charges | $108,290 | $105,210 | ▼ $3,080 |
| Inventories for Sale or Use | $19,100 | $19,100 | → $0 |
| Total Assets | $4,516,891 | $4,446,735 | ▼ $70,156 |
| Other Assets Total | $23,501 | $23,501 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,839,333 | $2,646,321 | ▼ $193,012 |
| Mortgage Notes Payable Secured by Investment Property | $730,726 | $620,422 | ▼ $110,304 |
| Total Liabilities | $3,570,059 | $3,266,743 | ▼ $303,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $946,832 | $1,179,992 | ▲ $233,160 |
| Total Net Assets Fund Balance | $946,832 | $1,179,992 | ▲ $233,160 |
| Total Liabilities and Net Assets / Fund Balance | $4,516,891 | $4,446,735 | ▼ $70,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $355,727 | $985,845 | $1,341,572 |
| Leasehold Improvements | $427,509 | $739,939 | $1,167,448 |
| Other Land Buildings | $228,353 | $853,972 | $1,082,325 |
| Buildings | $535,682 | $423,609 | $959,291 |
| Land | $189,840 | - | $189,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hackmann | Chief Exec. | FT | $168,936 | $13,665 | $182,601 |
| Name | Title |
|---|---|
| Fletcher Bizzell | Member Bod |
| Jo Heidenreich | Member Bod |
| Hardy Sullivan | Pres./secty. |
| Glenn Chitty | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodard Rentals | Leasing | - | $1,944,443 |
| Group W Holdings | Rent | - | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,414,824 |
| Other Expenses | $11,636,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,608,617 | $1,298,465 | - | $14,907,082 |
| Other Employee Benefits | $2,541,188 | $619,036 | - | $3,160,224 |
| Occupancy | $2,841,755 | $262,842 | - | $3,104,597 |
| Payroll Taxes | $1,232,366 | $115,152 | - | $1,347,518 |
| All Other Expenses | $492,692 | $196,831 | - | $689,523 |
| Other Expenses | $532,922 | $95,375 | - | $628,297 |
| Depreciation Depletion | $305,929 | $26,736 | - | $332,665 |
| Travel | $210,625 | $88,214 | - | $298,839 |
| Interest | $59,231 | $14,724 | - | $73,955 |
| Fees for Services Accounting | - | $66,907 | - | $66,907 |
| Insurance | $39,297 | - | - | $39,297 |
| Advertising | $3,542 | $9,779 | - | $13,321 |
| Fees for Services Legal | - | $12,380 | - | $12,380 |
| Total Functional Expenses | $28,245,301 | $2,806,441 | $0 | $31,051,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,051,742 |
| Total Expenses per Form 990 | $31,051,742 |
| Total Expenses per Audited Statements | $31,044,139 |
| Expenses Not Reported on Form 990 | $-7,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President/sec | Health & Dental Ins | No | $2,375,955 |
“Form 990 is e-mailed to the board for approval and accuracy.”
“Annually, the staff of the organization makes written representations concerning any conflict of interest.”
“Board of directors annually reviews and approves the compensation of the organizations' top management.”
“Skill creations' governing documents are made available to the public upon request.”
“Provided for persons with developmental disabilities. Skill creations serves over 600 individuals.”
“Capital gain -7,603 capital gain 7,603”
“CAPITAL GAIN -7,603”
“CAPITAL GAIN -7,603”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2839333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2646321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1365725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1593325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13321 |
| IRS990/AllOtherContributionsAmt | 0 | 12122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 492692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SKILL CREATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197347398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2105 ROYALL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1944443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 10273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 307 N CLAIBORNE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 27532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 27530 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WOODARD RENTALS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GROUP W HOLDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7603 |
| IRS990/CYOtherExpensesAmt | 0 | 11636918 |
| IRS990/CYOtherRevenueAmt | 0 | 50787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31201246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19414824 |
| IRS990/CYTotalExpensesAmt | 0 | 31051742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31284902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332665 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28245301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66907 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO HEIDENREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLETCHER BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HACKMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 170323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./SECTY. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 13144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16950 |
| IRS990/GrossReceiptsAmt | 0 | 31294249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59231 |
| IRS990/InterestGrp/TotalAmt | 0 | 73955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3003365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1965012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1737111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4740476 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9347 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 730726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 946832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179992 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7603 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7603 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 262842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2841755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3104597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 619036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2541188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3160224 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3970644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1429606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 976887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 532922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3970644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1429606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 976887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 628297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50787 |
| IRS990/OtherRevenueTotalAmt | 0 | 50787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1298465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13608617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14907082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1232366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1347518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31201246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31201246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -37018 |
| IRS990/PYOtherExpensesAmt | 0 | 11655547 |
| IRS990/PYOtherRevenueAmt | 0 | 45351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30694215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -866068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19951310 |
| IRS990/PYTotalExpensesAmt | 0 | 31606857 |
| IRS990/PYTotalRevenueAmt | 0 | 30740789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31252033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30739566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31747983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31495591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29400564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154635737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 154782845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31277299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30777807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31557573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29400564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 154782845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31277299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30777807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31557573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29400564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154782845 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 535682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 959291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 355727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 985845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1341572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -7603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31051742 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 427509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 739939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1167448 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -7603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 853972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082325 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31284902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL GAIN -7,603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL GAIN -7,603 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1737111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31051742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31284902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31277299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31044139 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL HACKMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 182601 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SULLIVAN INSURANCE AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2 | 0 | SULLIVAN INSURANCE AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/SEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2375955 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HEALTH & DENTAL INS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A CURRENT BOARD MEMBER PROVIDES SERVICES TO THE ORGANIZATION. THE BOARD MEMBER IS AN INSURANCE AGENT WHO PROVIDES THE GROUP HEALTH INSURANCE POLICIES FOR THE EMPLOYEES OF THE ORGANIZATION. HEALTH INSURANCE COSTS TO THE ORGANIZATION DURING THE FISCAL YEAR WERE APPROXIMATELY 2,258,839 AND DENTAL INSURANCE COSTS WERE 117,116. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL GAIN -7,603 CAPITAL GAIN 7,603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4516891 |
| IRS990/TotalAssetsEOYAmt | 0 | 4446735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4516891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4446735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 25266 |
| IRS990/TotalEmployeeCnt | 0 | 1309 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2806441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28245301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 31051742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3570059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3266743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3570059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3266743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 946832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179992 |
| IRS990/TotalOtherCompensationAmt | 0 | 12278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28245301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31201246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31259636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31284902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4516891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4446735 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 88214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 210625 |
| IRS990/TravelGrp/TotalAmt | 0 | 298839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 946832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1179992 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKILLCREATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HACKMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197347398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.