Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2704188
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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$721,673
Up $65,990 (+10%) from 2013
Net Assets
Up$471,307
Up $20,131 (+4.5%) from 2013
Liabilities
Up$250,366
Up $45,859 (+22%) from 2013
Revenue
Up$2,648,749
Up $458,590 (+21%) from 2013
Expenses
Up$2,628,618
Up $441,161 (+20%) from 2013
Net Income
Up$20,131
Up $17,429 (+645%) from 2013
Skillpoint alliance is an industry-driven workforce development agency that inspires and prepares people for high-demand jobs by hosting rapid workforce training for adults and science, technology, engineering and math (stem) programs for youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $296,533 | $462,540 | ▲ $166,007 |
| Cash and Non-Interest-Bearing Accounts | $296,604 | $159,341 | ▼ $137,263 |
| Land, Buildings, and Equipment, Net | $55,072 | $94,527 | ▲ $39,455 |
| Prepaid Expenses and Deferred Charges | $5,141 | $5,191 | ▲ $50 |
| Savings and Temporary Cash Investments | $2,333 | $74 | ▼ $2,259 |
| Total Assets | $655,683 | $721,673 | ▲ $65,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,507 | $140,366 | ▲ $48,859 |
| Other Liabilities | $0 | $95,000 | ▲ $95,000 |
| Deferred Revenue | $113,000 | $15,000 | ▼ $98,000 |
| Total Liabilities | $204,507 | $250,366 | ▲ $45,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-33,848 | $433,015 | ▲ $466,863 |
| Temporarily Rstr Net Assets | $485,024 | $38,292 | ▼ $446,732 |
| Total Net Assets Fund Balance | $451,176 | $471,307 | ▲ $20,131 |
| Total Liabilities and Net Assets / Fund Balance | $655,683 | $721,673 | ▲ $65,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,333 | $369,252 | $420,585 |
| Equipment | $38,087 | $170,729 | $208,816 |
| Leasehold Improvements | $5,107 | $18,254 | $23,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margo Dover | Executive Director | FT | $99,088 | $9,781 | $108,869 |
| Caitlin Newlands | Deputy Director | FT | $75,649 | $11,774 | $87,423 |
| Damon Johnson | Director of Finance (since May) | FT | $42,551 | $3,300 | $45,851 |
| Bharat Ahuja | Director of Finance (until May) | FT | $37,007 | $5,895 | $42,902 |
| Name | Title |
|---|---|
| Lawrence Lyman | Chairman of the Board |
| Brent Schneeman | Chairman of the Board Elect |
| Dawn Jones | Director |
| Drew Scheberle | Director |
| Gail Acuna | Director |
| Laurie Rich | Director |
| Megan Lasch | Director |
| Robert Mettlen | Director |
| Steven Garrett | Director |
| Dr Bob Rutishauser | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,434,360 |
| Other Expenses | $1,194,258 |
| Total Fundraising Expense | $79,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,492 | $78,247 | $52,214 | $834,953 |
| Current Officers, Directors, Trustees, and Key Employees | $269,908 | $11,353 | $3,784 | $285,045 |
| All Other Expenses | $190,925 | $29,807 | $2,634 | $223,366 |
| Other Employee Benefits | $152,708 | $14,042 | $8,776 | $175,526 |
| Payroll Taxes | $99,541 | $9,153 | $5,721 | $114,415 |
| Occupancy | $88,461 | $6,235 | $2,078 | $96,774 |
| Other Expenses | $70,534 | $62 | $21 | $70,617 |
| Depreciation Depletion | $38,849 | $1,373 | $458 | $40,680 |
| Travel | $24,332 | $3,210 | $1,070 | $28,612 |
| Advertising | $23,850 | $1,448 | $483 | $25,781 |
| Pension Plan Contributions | $21,529 | $1,800 | $1,092 | $24,421 |
| Fees for Services Accounting | $17,689 | $625 | $208 | $18,522 |
| Conferences and Meetings | $14,908 | $1,049 | $350 | $16,307 |
| Office Expenses | $13,353 | $1,871 | $624 | $15,848 |
| Insurance | $14,375 | $368 | $123 | $14,866 |
| Fees for Services Other | $12,965 | - | - | $12,965 |
| Interest | $5 | $376 | $125 | $506 |
| Total Functional Expenses | $2,382,038 | $166,791 | $79,789 | $2,628,618 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,739,420 |
| Expenses per Audited Statements | $2,628,618 |
| Total Expenses per Form 990 | $2,628,618 |
| Expenses Not Reported on Form 990 | $110,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,402 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet/dinner | $28,265 | - | $17,285 | - |
| Total Events | $28,265 | - | $19,402 | $-19,402 |
| Liability | Amount |
|---|---|
| Line of Credit | $95,000 |
“The key changes to the bylaws in 2014 were: 1. Each director will serve a three year term starting on the date of the meeting at which he/she is elected. The director can serve two terms at the request of the executive committee but must have a one year break before serving a third term. 2. The officers will consist of a chair, chair elect, and immediate past chair, secretary/treasurer and other officers as determined by the board.”
“The 990 will be forwarded electronically to all board members prior to filing. Acknowledgement of review by each member will be requested.”
“Based on the bylaws of the board of directors and the practice of its members and designated staff, the skillpoint board is engaged in monitoring and enforcing important compliance policies for the organization. Once a year, board members are asked to review the conflict of interest policy and adhere to it. At the nomination of new board members typically during the june board meeting, board of directors are required to disclose of any conflict of interests they may have while serving on the board of directors for skillpoint alliance.”
“By request of the deputy director, skillpoint uses a third party to hire president/ceo and to determine the salary range based on a market study of comparable non-profit leaders of organizations of similar size and/or mission as well as other typical factors, experience, salary history etc. Recommendations are then sent to the selection committee which was made up of a number of skillpoint alliance board directors, the chairman of the board as well as 2 outside business leaders who volunteered to assist in the interview process. The selection committee has final approval of decisions made. Employees are reviewed annually by the executive committee who then make recommendations relating to retention of the position and any salary adjustment to the full board for approval.”
“All documents are available to the public upon request.”
“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”
“Skillpoint has adopted fasb asc 740-10, accounting for uncertainty in income tax. This standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”
“Less: direct expenses of fundraising event -19,402.”
“Direct expenses of fundraising event 19,402.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLPOINT ALLIANCE IS AN INDUSTRY-DRIVEN WORKFORCE DEVELOPMENT AGENCY THAT INSPIRES AND PREPARES PEOPLE FOR HIGH-DEMAND JOBS BY HOSTING RAPID WORKFORCE TRAINING FOR ADULTS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS FOR YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 483 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25781 |
| IRS990/AllOtherContributionsAmt | 0 | 716235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE WELSH FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123236773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST 2ND STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28265 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2389191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1194258 |
| IRS990/CYOtherRevenueAmt | 0 | -10702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434360 |
| IRS990/CYTotalExpensesAmt | 0 | 2628618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2648749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40680 |
| IRS990/Desc | 0 | SKILLPOINT ALLIANCE INSPIRES AND PREPARES PEOPLE FOR HIGH-DEMAND CAREERS THROUGH RAPID WORKFORCE TRAINING FOR ADULTS AND PROJECT-BASED STEM EDUCATION FOR YOUTH. OUR DIRECT SERVICE PROGRAMS INCLUDE: GATEWAY (RAPID WORKFORCE TRAINING IN SKILLED TRADES), EMPOWER (COMPUTER PROFICIENCY), NEXT (MID-CAREER, FEE-FOR-SERVICE TRAINING WORKSHOPS), VELOCITY (HIGH SCHOOL STEM INTERNSHIPS), STEM INNOVATION CAMPS (WEEK-LONG, FULL-DAY STEM CAMPS), FUTURE CITY COMPETITION (MIDDLE SCHOOL CIVIL ENGINEERING), FIRST ROBOTICS (K-12 COMPETITIVE ROBOTICS), HOUR OF CODE (K-12 COMPUTER SCIENCE), CENTRAL TEXAS DISCOVER ENGINEERING (K-12 ENGINEERING GUEST SPEAKERS). THROUGH AN EMPLOYEE SHARING AGREEMENT, SKILLPOINT ALSO MANAGES THE FIRST IN TEXAS FOUNDATION, WHICH SUPPORTS K-12 ROBOTICS ACROSS THE STATE OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2382038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 208 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BOB RUTISHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL ACUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW SCHEBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT SCHNEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN LASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT METTLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGO DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BHARAT AHUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAMON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAITLIN NEWLANDS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75649 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE (UNTIL MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE (SINCE MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1644691 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2668151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14866 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652762 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SKILLPOINT ALLIANCE IS AN INDUSTRY-DRIVEN WORKFORCE DEVELOPMENT AGENCY THAT INSPIRES AND PREPARES PEOPLE FOR HIGH-DEMAND JOBS BY HOSTING RAPID WORKFORCE TRAINING FOR ADULTS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS FOR YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8776 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175526 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8700 |
| IRS990/OtherRevenueTotalAmt | 0 | 8700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114415 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 296533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5191 |
| IRS990/PrincipalOfficerNm | 0 | MARGO DOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1969080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -19351 |
| IRS990/PYOtherExpensesAmt | 0 | 985911 |
| IRS990/PYOtherRevenueAmt | 0 | 11074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201546 |
| IRS990/PYTotalExpensesAmt | 0 | 2187457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2190159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2010 AMOUNT: $ 10,569. 2011 AMOUNT: $ 10,158. 2012 AMOUNT: $ 7,922. 2013 AMOUNT: $ 11,074. 2014 AMOUNT: $ 8,700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2389191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9948248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 649083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9369869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 578379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2389191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2035332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9948248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9997758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 91400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 91400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208816 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110802 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2628618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23361 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 420585 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.