Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,549,538
Up $498,041 (+9.9%) from 2015
Net Assets
Up$2,668,119
Up $939,306 (+54%) from 2015
Liabilities
Down$2,881,419
Down $441,265 (-13%) from 2015
Revenue
Up$32,726,838
Up $1,519,551 (+4.9%) from 2015
Expenses
Up$31,816,990
Up $1,155,046 (+3.8%) from 2015
Net Income
Up$909,848
Up $364,505 (+67%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,793,830 | $2,044,265 | ▲ $250,435 |
| Land, Buildings, and Equipment, Net | $1,606,502 | $1,671,127 | ▲ $64,625 |
| Accounts Receivable | $1,509,353 | $1,650,175 | ▲ $140,822 |
| Prepaid Expenses and Deferred Charges | $109,216 | $151,375 | ▲ $42,159 |
| Inventories for Sale or Use | $19,100 | $19,100 | → $0 |
| Total Assets | $5,051,497 | $5,549,538 | ▲ $498,041 |
| Other Assets Total | $13,496 | $13,496 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,706,051 | $2,250,060 | ▼ $455,991 |
| Mortgage Notes Payable Secured by Investment Property | $616,633 | $631,359 | ▲ $14,726 |
| Total Liabilities | $3,322,684 | $2,881,419 | ▼ $441,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,728,813 | $2,668,119 | ▲ $939,306 |
| Total Net Assets Fund Balance | $1,728,813 | $2,668,119 | ▲ $939,306 |
| Total Liabilities and Net Assets / Fund Balance | $5,051,497 | $5,549,538 | ▲ $498,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $421,177 | $903,803 | $1,324,980 |
| Leasehold Improvements | $355,037 | $854,210 | $1,209,247 |
| Other Land Buildings | $226,945 | $970,420 | $1,197,365 |
| Buildings | $464,128 | $500,309 | $964,437 |
| Land | $203,840 | - | $203,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hackmann | Chief Exec. | FT | $168,348 | $4,155 | $172,503 |
| Name | Title |
|---|---|
| Jo Heidenreich | Member Bod |
| Hardy Sullivan | Pres./secty. |
| Glenn Chitty | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodard Rentals | Leasing | PO BOX 10273, Goldsboro, NC 27532 | $1,954,802 |
| Group W Holdings | Rent | 307 N CLAIBORNE STREET, Goldsboro, NC 27530 | $123,182 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,909,509 |
| Other Expenses | $11,907,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,408,349 | $1,373,495 | - | $15,781,844 |
| Occupancy | $2,960,010 | $335,562 | - | $3,295,572 |
| Other Employee Benefits | $2,033,235 | $729,847 | - | $2,763,082 |
| Payroll Taxes | $1,242,838 | $121,745 | - | $1,364,583 |
| All Other Expenses | $441,161 | $326,300 | - | $767,461 |
| Other Expenses | $547,322 | $40,305 | - | $587,627 |
| Depreciation Depletion | $294,209 | $35,198 | - | $329,407 |
| Travel | $151,232 | $53,743 | - | $204,975 |
| Insurance | $72,853 | - | - | $72,853 |
| Fees for Services Accounting | - | $69,651 | - | $69,651 |
| Interest | $43,198 | $12,452 | - | $55,650 |
| Fees for Services Legal | - | $16,314 | - | $16,314 |
| Advertising | $85 | $3,772 | - | $3,857 |
| Total Functional Expenses | $28,698,606 | $3,118,384 | $0 | $31,816,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,816,990 |
| Total Expenses per Audited Statements | $31,816,990 |
| Total Expenses per Form 990 | $31,816,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Loss on disposal of assets 29,458 total 29,458”
“Loss on disposal of asset 29,458”
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 | 2706051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2250060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1509353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1650175 |
| 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 | 3772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3857 |
| IRS990/AllOtherContributionsAmt | 0 | 3774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 441161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 767461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKILL CREATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197347398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2105 ROYALL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1793830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2044265 |
| 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 | 1954802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 307 N CLAIBORNE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GOLDSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 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 | 16228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29458 |
| IRS990/CYOtherExpensesAmt | 0 | 11907481 |
| IRS990/CYOtherRevenueAmt | 0 | 5398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32734670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19909509 |
| IRS990/CYTotalExpensesAmt | 0 | 31816990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32726838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329407 |
| 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 | 1284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28698606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69651 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16314 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 4155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO HEIDENREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HACKMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 168348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./SECTY. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | -29458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 12454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6800 |
| IRS990/GrossReceiptsAmt | 0 | 32763096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43198 |
| IRS990/InterestGrp/TotalAmt | 0 | 55650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3228742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1606502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4899869 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36258 |
| 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 | 616633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 631359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1728813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2668119 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2960010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3295572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 729847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2033235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2763082 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND DIETARY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4065691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1431396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1007027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 547322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4065691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1431396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1007027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 587627 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5398 |
| IRS990/OtherRevenueTotalAmt | 0 | 5398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1373495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14408349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15781844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1242838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1364583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151375 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HACKMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32734670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32734670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3478 |
| IRS990/PYOtherExpensesAmt | 0 | 11377056 |
| IRS990/PYOtherRevenueAmt | 0 | 14041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31173206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19284888 |
| IRS990/PYTotalExpensesAmt | 0 | 30661944 |
| IRS990/PYTotalRevenueAmt | 0 | 31207287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 909848 |
| 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 |
| IRS990/RevenueAmt | 0 | 32734670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32740068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31187247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31252033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30739566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31747983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157666897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157791769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32756296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31210765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31277299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30777807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157791769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32756296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31210765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31277299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30777807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31769602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157791769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 421177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 903803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1324980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31816990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 854210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1209247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 970420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1197365 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29458 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32726838 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSET 29,458 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1671127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31816990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32726838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32756296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31816990 |
| 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 | 168348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL HACKMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172503 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SULLIVAN INSURANCE AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | SULLIVAN INSURANCE AGENCY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/SEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| 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 2,217,060 AND DENTAL INSURANCE COSTS WERE 103,496. |
| 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 | LOSS ON DISPOSAL OF ASSETS 29,458 TOTAL 29,458 |
| 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 | 5051497 |
| IRS990/TotalAssetsEOYAmt | 0 | 5549538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5051497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5549538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 16228 |
| IRS990/TotalEmployeeCnt | 0 | 1284 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3118384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28698606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 31816990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3322684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2881419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3322684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2881419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1728813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2668119 |
| IRS990/TotalOtherCompensationAmt | 0 | 4155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28698606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32734670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32710610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32726838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5051497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5549538 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53743 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 151232 |
| IRS990/TravelGrp/TotalAmt | 0 | 204975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1728813 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2668119 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| IRS990/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 275331664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKILLCREATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HACKMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197357398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKILL CREATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 561478492 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197347398 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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