Civic Intelligence

Skill Creations Inc.

990 • Fiscal year 2017 • EIN 56-1478492

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.SKILLCREATIONS.COM

View Organization Page

PO Box 1636Goldsboro, NC 27533-1664

(919) 734-7398

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,336

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$7,098,179

Flat from 2017

Net Assets

Flat

$3,985,658

Flat from 2017

Liabilities

Flat

$3,112,521

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Flat

$34,364,391

Flat from 2017

Expenses

Flat

$33,046,852

Flat from 2017

Net Income

Flat

$1,317,539

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $4,452,883Liabilities 2010: $3,013,490Net Assets 2010: $1,439,3932010Assets 2011: $5,653,279Liabilities 2011: $4,078,723Net Assets 2011: $1,574,5562011Assets 2012: $4,902,944Liabilities 2012: $3,090,044Net Assets 2012: $1,812,9002012Assets 2013: $4,516,891Liabilities 2013: $3,570,059Net Assets 2013: $946,8322013Assets 2014: $4,446,735Liabilities 2014: $3,266,743Net Assets 2014: $1,179,9922014Assets 2015: $5,051,497Liabilities 2015: $3,322,684Net Assets 2015: $1,728,8132015Assets 2016: $5,549,538Liabilities 2016: $2,881,419Net Assets 2016: $2,668,1192016Assets 2017: $7,098,179Liabilities 2017: $3,112,521Net Assets 2017: $3,985,6582017Assets 2017: $7,098,179Liabilities 2017: $3,112,521Net Assets 2017: $3,985,6582017Assets 2018: $7,902,880Liabilities 2018: $2,933,181Net Assets 2018: $4,969,6992018Assets 2019: $8,519,185Liabilities 2019: $3,097,066Net Assets 2019: $5,422,1192019Assets 2020: $8,795,459Liabilities 2020: $3,370,119Net Assets 2020: $5,425,3402020Assets 2021: $11,669,347Liabilities 2021: $4,097,737Net Assets 2021: $7,571,6102021Assets 2022: $13,834,048Liabilities 2022: $3,734,435Net Assets 2022: $10,099,6132022Assets 2023: $22,830,588Liabilities 2023: $11,272,202Net Assets 2023: $11,558,3862023Assets 2025: $20,699,037Liabilities 2025: $8,776,946Net Assets 2025: $11,922,0912025

Highlighted filing

2017

Assets$7,098,179
Liabilities$3,112,521
Net Assets$3,985,658
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0Expenses 2010: $29,346,4132010Expenses 2011: $31,143,7802011Expenses 2012: $31,488,9152012Expenses 2013: $31,606,8572013Revenue 2014: $31,284,902Expenses 2014: $31,051,742Net Income 2014: $233,1602014Revenue 2015: $31,207,287Expenses 2015: $30,661,944Net Income 2015: $545,3432015Revenue 2016: $32,726,838Expenses 2016: $31,816,990Net Income 2016: $909,8482016Revenue 2017: $34,364,391Expenses 2017: $33,046,852Net Income 2017: $1,317,5392017Revenue 2017: $34,364,391Expenses 2017: $33,046,852Net Income 2017: $1,317,5392017Revenue 2018: $35,210,232Expenses 2018: $34,226,191Net Income 2018: $984,0412018Revenue 2019: $35,832,228Expenses 2019: $35,379,808Net Income 2019: $452,4202019Revenue 2020: $36,922,511Expenses 2020: $36,919,290Net Income 2020: $3,2212020Revenue 2021: $42,438,217Expenses 2021: $40,291,947Net Income 2021: $2,146,2702021Revenue 2022: $44,435,808Expenses 2022: $41,907,805Net Income 2022: $2,528,0032022Revenue 2023: $48,517,989Expenses 2023: $47,059,216Net Income 2023: $1,458,7732023Revenue 2025: $50,810,651Expenses 2025: $50,652,280Net Income 2025: $158,3712025

Highlighted filing

2017

Revenue$34,364,391
Expenses$33,046,852
Net Income$1,317,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2018
Return Version
2016v3.1
Gross Receipts
$34,371,584
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,044,265$3,046,165▲ $1,001,900
Accounts Receivable$1,650,177$1,907,061▲ $256,884
Land, Buildings, and Equipment, Net$1,671,127$1,758,376▲ $87,249
Prepaid Expenses and Deferred Charges$151,375$353,981▲ $202,606
Inventories for Sale or Use$19,100$19,100→ $0
Total Assets$5,549,540$7,098,179▲ $1,548,639
Other Assets Total$13,496$13,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,250,062$2,525,701▲ $275,639
Mortgage Notes Payable Secured by Investment Property$631,359$586,820▼ $44,539
Total Liabilities$2,881,421$3,112,521▲ $231,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,668,119$3,985,658▲ $1,317,539
Total Net Assets Fund Balance$2,668,119$3,985,658▲ $1,317,539
Total Liabilities and Net Assets / Fund Balance$5,549,540$7,098,179▲ $1,548,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,786$962,686$1,396,472
Equipment$394,038$943,975$1,338,013
Leasehold Improvements$355,250$904,156$1,259,406
Buildings$361,963$602,474$964,437
Land$213,339-$213,339
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HackmannChief Exec.FT$170,861$4,475$175,336

Board Members and Trustees

NameTitle
Benjamin Charles Strickland JrMember Bod
Jo HeidenreichMember Bod
Hardy SullivanPres./secty.
Glenn ChittyVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodard RentalsLeasingPO BOX 10273, Goldsboro, NC 27532$1,959,183
Group W HoldingsRent307 N CLAIBORNE STREET, Goldsboro, NC 27530$123,182
Revenue and Support

Revenue Composition

Contributions and Grants
$46,683
Program Service Revenue
$34,282,880
Investment Income
$14,237
Other Revenue
$20,591
All Other Contributions
$34,571
Change in Net Assets
$1,317,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,364,391
Revenue Not Reported on Form 990
$-13,461
Total Revenue per Audited Statements
$34,350,930
Total Revenue per Form 990
$34,364,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,553,323
Other Expenses$12,493,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,789,057$1,440,309-$16,229,366
Occupancy$2,982,847$349,772-$3,332,619
Other Employee Benefits$2,177,630$816,701-$2,994,331
Payroll Taxes$1,213,526$116,100-$1,329,626
All Other Expenses$433,795$345,936-$779,731
Other Expenses$670,934$42,907-$713,841
Depreciation Depletion$331,024$65,566-$396,590
Travel$169,091$71,803-$240,894
Interest$54,162$19,869-$74,031
Fees for Services Accounting-$68,356-$68,356
Insurance$62,012--$62,012
Fees for Services Legal-$17,097-$17,097
Advertising$526$10,267-$10,793
Total Functional Expenses$29,682,169$3,364,683$0$33,046,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,046,852
Total Expenses per Form 990$33,046,852
Total Expenses per Audited Statements$33,033,391
Expenses Not Reported on Form 990$-13,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is e-mailed to the board for approval and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the staff of the organization makes written representations concerning any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually reviews and approves the compensation of the organizations' top management.”

Form 990, Page 6, Part VI, Line 19

“Skill creations' governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skill Creations Inc
EIN
56-1478492
Phone
9197347398
Address
PO BOX 1636, GOLDSBORO, NC 27533-1664

Signing Officer

Name
Paul Hackmann
Title
Chief Exec.
Phone
9197357398
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hackmann
Formed
1984
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1,285

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provided for persons with developmental disabilities. Skill creations serves over 600 individuals.”

Form 990, Part XI, Line 9

“Gain on disposal of asset -13,461 gain on disposal of asset 13,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on disposal of asset -13,461”

Schedule D, Page 4, Part XII, Line 2D

“Gain on disposal of asset -13,461”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020591
IRS990/OtherRevenueTotalAmt020591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01440309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014789057
IRS990/OtherSalariesAndWagesGrp/TotalAmt016229366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116100
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213526
IRS990/PayrollTaxesGrp/TotalAmt01329626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353981
IRS990/PrincipalOfficerNm0PAUL HACKMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034282880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034282880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29458
IRS990/PYOtherExpensesAmt011907481
IRS990/PYOtherRevenueAmt05398
IRS990/PYProgramServiceRevenueAmt032734670
IRS990/PYRevenuesLessExpensesAmt0909848
IRS990/PYSalariesCompEmpBnftPaidAmt019909509
IRS990/PYTotalExpensesAmt031816990
IRS990/PYTotalRevenueAmt032726838
IRS990/ReconcilationRevenueExpnssAmt01317539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034282880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034304247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032740068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031187247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031252033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030739566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160223161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160373097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034350930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032756296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031210765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031277299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030777807
IRS990ScheduleA/Total509Grp/TotalAmt0160373097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034350930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032756296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031210765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031277299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030777807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160373097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01338013
IRS990ScheduleD/ExpensesNotReportedAmt0-13461
IRS990ScheduleD/ExpensesSubtotalAmt033046852
IRS990ScheduleD/LandGrp/BookValueAmt0213339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01259406
IRS990ScheduleD/OtherExpensesIncludedAmt0-13461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01396472
IRS990ScheduleD/OtherRevenueAmt0-13461
IRS990ScheduleD/RevenueNotReportedAmt0-13461
IRS990ScheduleD/RevenueSubtotalAmt034364391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF ASSET -13,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSET -13,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758376
IRS990ScheduleD/TotalExpensesPerForm990Amt033046852
IRS990ScheduleD/TotalRevenuePerForm990Amt034364391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034350930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033033391
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HACKMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175336
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SULLIVAN INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SULLIVAN INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/SEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH & DENTAL INS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 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 2,2305,478 AND DENTAL INSURANCE COSTS WERE 109,148.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS E-MAILED TO THE BOARD FOR APPROVAL AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE STAFF OF THE ORGANIZATION MAKES WRITTEN REPRESENTATIONS CONCERNING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS' TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKILL CREATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON DISPOSAL OF ASSET -13,461 GAIN ON DISPOSAL OF ASSET 13,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05549540
IRS990/TotalAssetsEOYAmt07098179
IRS990/TotalAssetsGrp/BOYAmt05549540
IRS990/TotalAssetsGrp/EOYAmt07098179
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt046683
IRS990/TotalEmployeeCnt01285
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03364683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029682169
IRS990/TotalFunctionalExpensesGrp/TotalAmt033046852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02881421
IRS990/TotalLiabilitiesEOYAmt03112521
IRS990/TotalLiabilitiesGrp/BOYAmt02881421
IRS990/TotalLiabilitiesGrp/EOYAmt03112521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02668119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03985658
IRS990/TotalOtherCompensationAmt04475
IRS990/TotalProgramServiceExpensesAmt029682169
IRS990/TotalProgramServiceRevenueAmt034282880
IRS990/TotalReportableCompFromOrgAmt0170861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034317708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034364391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05549540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07098179
IRS990/TravelGrp/ManagementAndGeneralAmt071803
IRS990/TravelGrp/ProgramServicesAmt0169091
IRS990/TravelGrp/TotalAmt0240894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02668119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03985658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1636
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0275331664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,098,179
Liabilities
$3,112,521
Net assets
$3,985,658
Revenue
$34,364,391
Expenses
$33,046,852
Net income
$1,317,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.78$11.9$50.8$50.7$0.16
2023Summary only. Only limited summary data is available for this year.$22.8$11.3$11.6$48.5$47.1$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.73$10.1$44.4$41.9$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.10$7.57$42.4$40.3$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.37$5.43$36.9$36.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.10$5.42$35.8$35.4$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.93$4.97$35.2$34.2$0.98
2017Detailed filing. Detailed filing data is available for this year.$7.10$3.11$3.99$34.4$33.0$1.32
2017Summary only. Only limited summary data is available for this year.$7.10$3.11$3.99$34.4$33.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.55$2.88$2.67$32.7$31.8$0.91
2015Detailed filing. Detailed filing data is available for this year.$5.05$3.32$1.73$31.2$30.7$0.55
2014Summary only. Only limited summary data is available for this year.$4.45$3.27$1.18$31.3$31.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.57$0.95$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.09$1.81$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.08$1.57$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.01$1.44$29.3