Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2023 • EIN 62-0673796

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,531,553

Up $1,572,476 (+13%) from 2022

Net Assets

Up

$12,996,964

Up $1,537,105 (+13%) from 2022

Liabilities

Up

$534,589

Up $35,371 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$11,869,913

Up $734,676 (+6.6%) from 2022

Expenses

Up

$10,440,111

Up $548,262 (+5.5%) from 2022

Net Income

Up

$1,429,802

Up $186,414 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,764,419Liabilities 2010: $282,686Net Assets 2010: $4,481,7332010Assets 2011: $5,166,829Liabilities 2011: $398,964Net Assets 2011: $4,767,8652011Assets 2012: $5,486,904Liabilities 2012: $434,614Net Assets 2012: $5,052,2902012Assets 2013: $5,628,830Liabilities 2013: $483,621Net Assets 2013: $5,145,2092013Assets 2014: $5,896,255Liabilities 2014: $473,417Net Assets 2014: $5,422,8382014Assets 2015: $6,097,259Liabilities 2015: $349,433Net Assets 2015: $5,747,8262015Assets 2016: $6,186,949Liabilities 2016: $399,388Net Assets 2016: $5,787,5612016Assets 2017: $5,808,372Liabilities 2017: $528,002Net Assets 2017: $5,280,3702017Assets 2018: $6,949,738Liabilities 2018: $586,379Net Assets 2018: $6,363,3592018Assets 2019: $8,365,879Liabilities 2019: $655,898Net Assets 2019: $7,709,9812019Assets 2020: $10,349,243Liabilities 2020: $1,856,156Net Assets 2020: $8,493,0872020Assets 2021: $10,842,233Liabilities 2021: $413,576Net Assets 2021: $10,428,6572021Assets 2022: $11,959,077Liabilities 2022: $499,218Net Assets 2022: $11,459,8592022Assets 2023: $13,531,553Liabilities 2023: $534,589Net Assets 2023: $12,996,9642023Assets 2024: $15,013,074Liabilities 2024: $600,909Net Assets 2024: $14,412,1652024Assets 2025: $15,744,393Liabilities 2025: $591,609Net Assets 2025: $15,152,7842025

Highlighted filing

2023

Assets$13,531,553
Liabilities$534,589
Net Assets$12,996,964
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,295,8682010Revenue 2011: $4,651,883Expenses 2011: $4,414,788Net Income 2011: $237,0952011Expenses 2012: $4,609,3682012Expenses 2013: $4,764,4352013Revenue 2014: $4,938,902Expenses 2014: $4,652,733Net Income 2014: $286,1692014Revenue 2015: $5,312,215Expenses 2015: $5,020,415Net Income 2015: $291,8002015Revenue 2016: $5,691,354Expenses 2016: $5,710,234Net Income 2016: -$18,8802016Revenue 2017: $6,124,570Expenses 2017: $6,705,131Net Income 2017: -$580,5612017Revenue 2018: $7,783,776Expenses 2018: $7,464,102Net Income 2018: $319,6742018Revenue 2019: $9,734,053Expenses 2019: $8,478,132Net Income 2019: $1,255,9212019Revenue 2020: $10,265,981Expenses 2020: $9,491,632Net Income 2020: $774,3492020Revenue 2021: $11,161,443Expenses 2021: $9,521,984Net Income 2021: $1,639,4592021Revenue 2022: $11,135,237Expenses 2022: $9,891,849Net Income 2022: $1,243,3882022Revenue 2023: $11,869,913Expenses 2023: $10,440,111Net Income 2023: $1,429,8022023Revenue 2024: $11,941,805Expenses 2024: $10,615,700Net Income 2024: $1,326,1052024Revenue 2025: $11,395,773Expenses 2025: $10,837,197Net Income 2025: $558,5762025

Highlighted filing

2023

Revenue$11,869,913
Expenses$10,440,111
Net Income$1,429,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,467,710
Mission and Program Overview

Mission

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,487,086$8,572,887▲ $2,085,801
Investments in Publicly Traded Securities$1,608,683$1,726,201▲ $117,518
Land, Buildings, and Equipment, Net$1,650,640$1,620,094▼ $30,546
Pledges and Grants Receivable$2,068,473$1,453,785▼ $614,688
Accounts Receivable$19,504$14,358▼ $5,146
Prepaid Expenses and Deferred Charges$16,400$13,850▼ $2,550
Total Assets$11,959,077$13,531,553▲ $1,572,476
Other Assets Total$108,291$130,378▲ $22,087
Liabilities
Other Liabilities$483,449$517,926▲ $34,477
Accounts Payable and Accrued Expenses$15,769$16,663▲ $894
Total Liabilities$499,218$534,589▲ $35,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,459,859$12,996,964▲ $1,537,105
Total Net Assets Fund Balance$11,459,859$12,996,964▲ $1,537,105
Total Liabilities and Net Assets / Fund Balance$11,959,077$13,531,553▲ $1,572,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,901$1,410,609$2,419,510
Equipment$395,906$1,624,143$2,020,049
Land$215,287-$215,287
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairperson
Jinson KnottDirector
Mark BrowningDirector
Mary Catherine PerryDirector
Rickie TealDirector
Stephanie IssacsDirector
Sue LarmoyeuxDirector
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,957,358
Program Service Revenue
$682,397
Investment Income
$216,306
Other Revenue
$13,852
All Other Contributions
$3,705
Change in Net Assets
$1,429,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,816,242
Revenue Not Reported on Financial Statements
$53,671
Other Revenue Adjustments
$53,671
Total Revenue per Audited Statements
$11,816,242
Total Revenue per Form 990
$11,869,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,394,427
Other Expenses$2,043,418
Grants and Similar Amounts Paid$2,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,358,036$524,535-$6,882,571
Other Employee Benefits$1,386,345$125,511-$1,511,856
All Other Expenses$323,962$71,168-$395,130
Depreciation Depletion$321,172$15,663-$336,835
Insurance$138,951$64,477-$203,428
Occupancy$188,197$9,366-$197,563
Other Expenses$32,082$131,969-$164,051
Office Expenses$10,114$1,033-$11,147
Grants to Domestic Individuals$2,266--$2,266
Travel$25$1,698-$1,723
Conferences and Meetings$-617$1,114-$497
Total Functional Expenses$9,483,795$956,316$0$10,440,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,440,111
Expenses per Audited Statements$10,364,483
Total Expenses per Audited Statements$10,364,483
Expenses Not Reported on Financial Statements$75,628
Other Expense Adjustments$75,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Liabilities$517,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

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

“Personnel policy 302 states that employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. Employees are instructed to contact their supervisor or their administrative team for more information or questions about conflicts of interest.”

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

“Board of directors review”

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

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skills Development Services Inc
EIN
62-0673796
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Cheryl King
Title
Chairperson
Phone
9314555107
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl King
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
266

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean CPA
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 75,628 book/tax loss on assets difference 1,807 total 77,435”

Financial Statement Notes

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

“Realized gains on investments 55,478 book/tax difference-loss on assets sold -1,807”

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

“Book / tax depreciation difference 75,628”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06358036
IRS990/OtherSalariesAndWagesGrp/TotalAmt06882571
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02068473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01453785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013850
IRS990/PrincipalOfficerNm0CHERYL KING
IRS990/PriorPeriodAdjustmentsAmt0-5643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010400877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04043
IRS990/PYInvestmentIncomeAmt087310
IRS990/PYOtherExpensesAmt01624827
IRS990/PYOtherRevenueAmt013497
IRS990/PYProgramServiceRevenueAmt0633553
IRS990/PYRevenuesLessExpensesAmt01243388
IRS990/PYSalariesCompEmpBnftPaidAmt08262979
IRS990/PYTotalExpensesAmt09891849
IRS990/PYTotalRevenueAmt011135237
IRS990/ReconcilationRevenueExpnssAmt01429802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06487086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08572887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010957358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010400877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010419581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09476173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08947253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050201242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03453119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt050201242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010957358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010400877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010419581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09476173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08947253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050201242
IRS990ScheduleA/TotalSupportAmt050617187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01624143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02020049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075628
IRS990ScheduleD/ExpensesSubtotalAmt010364483
IRS990ScheduleD/LandGrp/BookValueAmt0215287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215287
IRS990ScheduleD/OtherExpensesNotIncludedAmt075628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053671
IRS990ScheduleD/RevenueSubtotalAmt011816242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS ON INVESTMENTS 55,478 BOOK/TAX DIFFERENCE-LOSS ON ASSETS SOLD -1,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 75,628
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620094
IRS990ScheduleD/TotalExpensesPerForm990Amt010440111
IRS990ScheduleD/TotalLiabilityAmt0517926
IRS990ScheduleD/TotalRevenuePerForm990Amt011869913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011816242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010364483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL POLICY 302 STATES THAT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE 75,628 BOOK/TAX LOSS ON ASSETS DIFFERENCE 1,807 TOTAL 77,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011959077
IRS990/TotalAssetsEOYAmt013531553
IRS990/TotalAssetsGrp/BOYAmt011959077
IRS990/TotalAssetsGrp/EOYAmt013531553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010957358
IRS990/TotalEmployeeCnt0266
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0956316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09483795
IRS990/TotalFunctionalExpensesGrp/TotalAmt010440111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499218
IRS990/TotalLiabilitiesEOYAmt0534589
IRS990/TotalLiabilitiesGrp/BOYAmt0499218
IRS990/TotalLiabilitiesGrp/EOYAmt0534589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011459859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012996964
IRS990/TotalProgramServiceExpensesAmt09483795
IRS990/TotalProgramServiceRevenueAmt0682397
IRS990/TotalRevenueGrp/ExclusionAmt0226523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011869913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011959077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013531553
IRS990/TravelGrp/ManagementAndGeneralAmt01698
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt01723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 RUFF ROAD
IRS990/USAddress/CityNm0ESTILL SPRINGS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09314555107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLS DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0620673796

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,531,553
Liabilities
$534,589
Net assets
$12,996,964
Revenue
$11,869,913
Expenses
$10,440,111
Net income
$1,429,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.59$15.2$11.4$10.8$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.60$14.4$11.9$10.6$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.53$13.0$11.9$10.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.1$9.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.41$10.4$11.2$9.52$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.49$10.3$9.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$9.73$8.48$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.59$6.36$7.78$7.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$6.12$6.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$5.69$5.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.35$5.75$5.31$5.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.42$4.94$4.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.48$5.15$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.43$5.05$4.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.40$4.77$4.65$4.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.28$4.48$4.30