Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1478492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,902,880
Up $804,701 (+11%) from 2017
Net Assets
Up$4,969,699
Up $984,041 (+25%) from 2017
Liabilities
Down$2,933,181
Down $179,340 (-5.8%) from 2017
Revenue
Up$35,210,232
Up $845,841 (+2.5%) from 2017
Expenses
Up$34,226,191
Up $1,179,339 (+3.6%) from 2017
Net Income
Down$984,041
Down $333,498 (-25%) from 2017
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 | $3,046,165 | $4,137,610 | ▲ $1,091,445 |
| Land, Buildings, and Equipment, Net | $1,758,376 | $1,716,935 | ▼ $41,441 |
| Accounts Receivable | $1,907,061 | $1,590,338 | ▼ $316,723 |
| Prepaid Expenses and Deferred Charges | $353,981 | $263,401 | ▼ $90,580 |
| Intangible Assets | - | $162,000 | - |
| Inventories for Sale or Use | $19,100 | $19,100 | → $0 |
| Total Assets | $7,098,179 | $7,902,880 | ▲ $804,701 |
| Other Assets Total | $13,496 | $13,496 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,525,701 | $2,326,151 | ▼ $199,550 |
| Mortgage Notes Payable Secured by Investment Property | $586,820 | $607,030 | ▲ $20,210 |
| Total Liabilities | $3,112,521 | $2,933,181 | ▼ $179,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,985,658 | $4,964,549 | ▲ $978,891 |
| Temporarily Rstr Net Assets | - | $5,150 | - |
| Total Net Assets Fund Balance | $3,985,658 | $4,969,699 | ▲ $984,041 |
| Total Liabilities and Net Assets / Fund Balance | $7,098,179 | $7,902,880 | ▲ $804,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $405,660 | $1,050,622 | $1,456,282 |
| Leasehold Improvements | $455,270 | $947,405 | $1,402,675 |
| Equipment | $321,167 | $1,007,422 | $1,328,589 |
| Buildings | $322,669 | $641,768 | $964,437 |
| Land | $212,169 | - | $212,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Hackmann | Chief Exec. | FT | $168,794 | $4,794 | $173,588 |
| Name | Title |
|---|---|
| Benjamin Charles Strickland Jr | Member Bod |
| Jo Heidenreich | Member Bod |
| Laura H Debiase | Member Bod |
| Hardy Sullivan | Pres./secty. |
| Glenn Chitty | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodard Rentals | Leasing | PO BOX 10273, Goldsboro, NC 27532 | $1,939,308 |
| Group W Holdings | Rent | 307 N CLAIBORNE STREET, Goldsboro, NC 27530 | $124,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,411,103 |
| Other Expenses | $12,815,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,827,994 | $1,452,039 | - | $17,280,033 |
| Occupancy | $3,086,493 | $371,332 | - | $3,457,825 |
| Other Employee Benefits | $1,962,067 | $853,970 | - | $2,816,037 |
| Payroll Taxes | $1,197,364 | $117,669 | - | $1,315,033 |
| All Other Expenses | $453,822 | $344,262 | - | $798,084 |
| Other Expenses | $650,681 | $43,474 | - | $694,155 |
| Depreciation Depletion | $374,252 | $63,841 | - | $438,093 |
| Travel | $177,912 | $69,791 | - | $247,703 |
| Fees for Services Accounting | - | $70,247 | - | $70,247 |
| Interest | $51,820 | $15,565 | - | $67,385 |
| Insurance | $60,073 | - | - | $60,073 |
| Fees for Services Legal | - | $15,415 | - | $15,415 |
| Advertising | $3,988 | $6,633 | - | $10,621 |
| Total Functional Expenses | $30,801,953 | $3,424,238 | $0 | $34,226,191 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,226,191 |
| Total Expenses per Audited Statements | $34,226,191 |
| Total Expenses per Form 990 | $34,226,191 |
| 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.”
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 | 2525701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2326151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1907061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1590338 |
| 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 | 6633 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10621 |
| IRS990/AllOtherContributionsAmt | 0 | 28079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 453822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 798084 |
| 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 | 3046165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4137610 |
| 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 | 1939308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124000 |
| 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 | 46731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14541 |
| IRS990/CYOtherExpensesAmt | 0 | 12815088 |
| IRS990/CYOtherRevenueAmt | 0 | 875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35148085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 984041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21411103 |
| IRS990/CYTotalExpensesAmt | 0 | 34226191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35210232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438093 |
| 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 | 1230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30801953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15415 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4794 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO HEIDENREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN CHARLES STRICKLAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA H DEBIASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 168794 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 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 | MEMBER BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 14541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 18652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 234572 |
| IRS990/GrossReceiptsAmt | 0 | 35430263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 162000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51820 |
| IRS990/InterestGrp/TotalAmt | 0 | 67385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3647217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1758376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1716935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5364152 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 220031 |
| 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 | 586820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 607030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3985658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4969699 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 371332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3086493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3457825 |
| 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 853970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1962067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2816037 |
| 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 | 43474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4557759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1434129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 963599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 650681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4557759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1434129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 963599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1452039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15827994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17280033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1197364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1315033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 353981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263401 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HACKMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35148085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35148085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14237 |
| IRS990/PYOtherExpensesAmt | 0 | 12493529 |
| IRS990/PYOtherRevenueAmt | 0 | 20591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34282880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1317539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20553323 |
| IRS990/PYTotalExpensesAmt | 0 | 33046852 |
| IRS990/PYTotalRevenueAmt | 0 | 34364391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 984041 |
| 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 | 35148085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35148960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34304247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32740068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31187247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31252033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164632555 |
| 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 | 164790981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35195691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34350930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32756296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31210765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31277299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164790981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35195691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34350930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32756296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31210765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31277299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164790981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1328589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34226191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 455270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 947405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1402675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1050622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1456282 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 35210232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1716935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34226191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 35210232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 35210232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34226191 |
| 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 | 168794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL HACKMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173588 |
| 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 2,621,903 AND DENTAL INSURANCE COSTS WERE 125,479. |
| 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/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 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5150 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7098179 |
| IRS990/TotalAssetsEOYAmt | 0 | 7902880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7098179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7902880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 46731 |
| IRS990/TotalEmployeeCnt | 0 | 1230 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3424238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30801953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 34226191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3112521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2933181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3112521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2933181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3985658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4969699 |
| IRS990/TotalOtherCompensationAmt | 0 | 4794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30801953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35148085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35163501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 35210232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7098179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7902880 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69791 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177912 |
| IRS990/TravelGrp/TotalAmt | 0 | 247703 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3985658 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4964549 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKILLCREATIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.