{"success":true,"data":{"_id":431182992,"filings":[{"Organization":{"value":null,"Person":["BARBARA STEIMAN","NELSON NICHOLS","LINDA CLARK","MARIA DOWELL","DREX ROTHWEILER"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2014,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"ST MARYS AVE, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":378129,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":378096,"Total revenue":378096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303747,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276617,"Pension plan contributions":5660,"Other employee benefits":0,"Payroll taxes":21470},"Other expenses":{"value":67190,"Management services":0,"Legal":0,"Accounting":2570,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1995,"Information technology":0,"Royalties":0,"Occupancy":7599,"Travel":7482,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10678,"Insurance":12840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24026,"TELEPHONE & UTILITES":9407,"PROGRAM EXPENSE":14183,"TRAINING":436},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":366372,"Management And General Expenses":4565,"Fundraising Expenses":0}},"Assets":{"value":287490,"Non-interest bearing cash":197522,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":28592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9896,"Land, building, equipment":51480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103,"Sum of Total Liabilities":0,"Accounts payable, accrued":103,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":287387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":287387,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9876933279775272,"percentile":0.9020800270677418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019019964086330325,"percentile":0.4497045761501822},"Liabilities to Assets Ratio":{"score":0.0003582733312463042,"percentile":0.5797937017499873},"Operating Reserve Ratio":{"score":0.7750372704798928,"percentile":0.3545574312096436},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7406887045183594,"percentile":0.9065897552247498}},"source_xml":"201502169349300005_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOWELL","ROGER MCGREGOR","CINDY COWDEN","LINDA CLARK","MARK HUGHES","LISA HARMANN","LYNDY LARSON","DIONNE M LEAPLEY","MARCUS T MCGRUDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,72414,48109,24383,38513],"Direct compensation":[0,0,0,0,0,72414,48109,24383,38513],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2024,"name":"SKILLS DEVELOPMENT INC","phone":5732213282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HARMANN","year_formation":1979,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1038433,"Contributions":{"value":100,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":985981,"Total revenue":985981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52177,"Investment income total":62265,"Net investment gain":-10088,"Income from invest bond proceeds":0},"Other revenues":{"value":175,"Other total":175,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368817,"Current officers":172001,"Disqualified persons":0,"Other salaries and wages":161884,"Pension plan contributions":5843,"Other employee benefits":3380,"Payroll taxes":25709},"Other expenses":{"value":111304,"Management services":0,"Legal":0,"Accounting":4956,"Lobbying services":0,"Investment management fees":0,"Other services":436,"Advertising":0,"Office expenses":983,"Information technology":0,"Royalties":0,"Occupancy":20612,"Travel":17822,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14602,"Insurance":11280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40548,"PROGRAM EXPENSE":22264,"TELEPHONE & UTILITIES":12372,"MISCELLANEOUS":5739,"BUSINESS REGISTRATION":173},"All other expenses":65},"Functional Expenses":{"value":null,"Program Service Expenses":372348,"Management And General Expenses":107773,"Fundraising Expenses":0}},"Assets":{"value":2575922,"Non-interest bearing cash":642907,"Savings and temp cash investments":1764206,"Pledges and grants receivable":0,"Accounts receivable":59719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9738,"Land, building, equipment":99352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":939,"Sum of Total Liabilities":0,"Accounts payable, accrued":939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2574983,"Net assets without donor restriction":2574983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7755295019380531,"percentile":0.5974926087341803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5376485531565349,"percentile":0.9282158054358152},"Liabilities to Assets Ratio":{"score":0.0003645296713176874,"percentile":0.5796705930357748},"Operating Reserve Ratio":{"score":5.365151701341953,"percentile":0.8169139893445351},"Officer Compensation Ratio":{"score":0.3820266141243562,"percentile":0.12518149766525505},"Program Expense Growth":{"score":-0.009715781832631753,"percentile":0.28895819283788104},"Revenue Growth":{"score":0.09793747035950133,"percentile":0.7591873233233973},"Asset Growth":{"score":0.19977787126838564,"percentile":0.8465305438138715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846498958949861,"percentile":0.8210135103651061}},"source_xml":"202512659349300446_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOWELL","DREX ROTHWEILER","CINDY COWDEN","LINDA CLARK","WILLIE RICHMAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRECTARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2019,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":379788,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":379757,"Total revenue":379757,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403998,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320532,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291903,"Pension plan contributions":5976,"Other employee benefits":0,"Payroll taxes":22653},"Other expenses":{"value":83466,"Management services":0,"Legal":0,"Accounting":6110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3986,"Information technology":0,"Royalties":0,"Occupancy":12084,"Travel":3380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10895,"Insurance":15565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31446,"TELEPHONE & UTILITES":12418,"PROGRAM EXPENSE":19028},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":296067,"Management And General Expenses":107931,"Fundraising Expenses":0}},"Assets":{"value":752263,"Non-interest bearing cash":674999,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4309,"Land, building, equipment":59477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65905,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":65905,"Other liabilities":0},"Fund balance":{"value":686358,"Net assets without donor restriction":686358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7328427368452319,"percentile":0.5591403977991348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06374608992385225,"percentile":0.2654803788876346},"Liabilities to Assets Ratio":{"score":0.08760898781410224,"percentile":0.3382576819018309},"Operating Reserve Ratio":{"score":1.8620463467640929,"percentile":0.5972080281165557},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.022129853991206733,"percentile":0.25443508617387645},"Revenue Growth":{"score":0.034486101401755696,"percentile":0.5363972349350519},"Asset Growth":{"score":0.18417507147948248,"percentile":0.829088430697648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536145761993954,"percentile":0.41755921496413373}},"source_xml":"202033109349300508_public.xml"},{"Organization":{"value":null,"Person":["BARBARA STEIMAN","NELSON NICHOLS","LINDA CLARK","MARIA DOWELL","DREX ROTHWEILER"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2017,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2923 ST MARYS AVE, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":555928,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":555899,"Total revenue":555899,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354750,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":322481,"Pension plan contributions":7306,"Other employee benefits":0,"Payroll taxes":24963},"Other expenses":{"value":79058,"Management services":0,"Legal":0,"Accounting":5798,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3100,"Information technology":0,"Royalties":0,"Occupancy":4943,"Travel":2053,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15013,"Insurance":13376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34775,"TELEPHONE & UTILITES":12107,"PROGRAM EXPENSE":22668},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":411534,"Management And General Expenses":22274,"Fundraising Expenses":0}},"Assets":{"value":667138,"Non-interest bearing cash":488885,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":97883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10269,"Land, building, equipment":70101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":963,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":963},"Fund balance":{"value":666175,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":666175,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9486547043853502,"percentile":0.8433440342213594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2196687340806723,"percentile":0.7751513803939487},"Liabilities to Assets Ratio":{"score":0.0014434794600217645,"percentile":0.5630986442883292},"Operating Reserve Ratio":{"score":1.5378646774609965,"percentile":0.5452798651000281},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04305163369251216,"percentile":0.5042994821769647},"Revenue Growth":{"score":0.14993778532451602,"percentile":0.8482123134475654},"Asset Growth":{"score":0.24657243042277663,"percentile":0.8876208462030819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7820345454722873,"percentile":0.9467196812724146}},"source_xml":"201822149349300717_public.xml"},{"Organization":{"value":null,"Person":["LINDA CLARK","WILLIE RICHMAND","CINDY COWDEN","MARIA DOWELL","DREX ROTHWEILER"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRECTARY","PRESIDENT","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2020,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390914,"Contributions":{"value":134107,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":134107,"Related organizations":0},"Program revenue":{"value":256682,"Total revenue":256682,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384786,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320838,"Current officers":0,"Disqualified persons":292496,"Other salaries and wages":0,"Pension plan contributions":6756,"Other employee benefits":0,"Payroll taxes":21586},"Other expenses":{"value":63948,"Management services":0,"Legal":0,"Accounting":7578,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3021,"Information technology":0,"Royalties":0,"Occupancy":3812,"Travel":1638,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11101,"Insurance":14868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21930,"TELEPHONE & UTILITES":9398,"PROGRAM EXPENSE":12532},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":282025,"Management And General Expenses":102761,"Fundraising Expenses":0}},"Assets":{"value":692486,"Non-interest bearing cash":598877,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4513,"Land, building, equipment":51221,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":692486,"Net assets without donor restriction":692486,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7329398678746109,"percentile":0.559211088107111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015676082207339723,"percentile":0.44074698997020184},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.7996652684868992,"percentile":0.5881213978492233},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03595625052384368,"percentile":0.22339312477024442},"Revenue Growth":{"score":0.009586983238674218,"percentile":0.4129760731900631},"Asset Growth":{"score":0.14645302154884018,"percentile":0.776473038922269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869945663879496,"percentile":0.5671479564665347}},"source_xml":"202102779349301060_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOWELL","ROGER MCGREGOR","CINDY COWDEN","LINDA CLARK","MARK HUGHES","LISA HARMANN","LYNDY LARSON","DIONNE M LEAPLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,65173,33537,0],"Direct compensation":[0,0,0,0,0,65173,33537,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2022,"name":"SKILLS DEVELOPMENT INC","phone":5732213282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HARMANN","year_formation":1979,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1003644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":994370,"Total revenue":994370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9151,"Investment income total":9151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123,"Other total":123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":419866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337834,"Current officers":112951,"Disqualified persons":0,"Other salaries and wages":190880,"Pension plan contributions":6575,"Other employee benefits":1850,"Payroll taxes":25578},"Other expenses":{"value":82032,"Management services":0,"Legal":0,"Accounting":4034,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2078,"Information technology":140,"Royalties":0,"Occupancy":9121,"Travel":8436,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11946,"Insurance":5425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40852,"PROGRAM EXPENSE":25680,"TELEPHONE & UTILITIES":13563,"VEHICLE MAINTENANCE":1479,"BUSINESS REGISTRATION":130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":352491,"Management And General Expenses":67375,"Fundraising Expenses":0}},"Assets":{"value":1463848,"Non-interest bearing cash":181471,"Savings and temp cash investments":1158552,"Pledges and grants receivable":0,"Accounts receivable":80599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7235,"Land, building, equipment":35991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":955,"Sum of Total Liabilities":0,"Accounts payable, accrued":955,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1462893,"Net assets without donor restriction":1462893,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.839532136443532,"percentile":0.6778844062416923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5816584366568225,"percentile":0.9382323563453},"Liabilities to Assets Ratio":{"score":0.0006523901388668769,"percentile":0.5745059673927827},"Operating Reserve Ratio":{"score":3.486464729223133,"percentile":0.7430702394518961},"Officer Compensation Ratio":{"score":0.2350988172416914,"percentile":0.26043700095773137},"Program Expense Growth":{"score":-0.023568286181361885,"percentile":0.2508905305136842},"Revenue Growth":{"score":0.07992626826903527,"percentile":0.7123015489727875},"Asset Growth":{"score":0.1790664865814152,"percentile":0.8229541270154117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7020680507624878,"percentile":0.8522149203371022}},"source_xml":"202422349349301502_public.xml"},{"Organization":{"value":null,"Person":["BARBARA STEIMAN","NELSON NICHOLS","LINDA CLARK","MARIA DOWELL","DREX ROTHWEILER"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2015,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"ST MARYS AVE, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":408195,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":408152,"Total revenue":408152,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312909,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283948,"Pension plan contributions":6452,"Other employee benefits":0,"Payroll taxes":22509},"Other expenses":{"value":71792,"Management services":0,"Legal":0,"Accounting":5448,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":565,"Information technology":0,"Royalties":0,"Occupancy":7116,"Travel":6038,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11127,"Insurance":13030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28468,"TELEPHONE & UTILITES":9779,"PROGRAM EXPENSE":18689},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":378688,"Management And General Expenses":6013,"Fundraising Expenses":0}},"Assets":{"value":310881,"Non-interest bearing cash":178362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9857,"Land, building, equipment":59854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":310881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":310881,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9843696793093857,"percentile":0.8966197546180307},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05755582503460356,"percentile":0.5415216687295011},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8081107145549401,"percentile":0.3655394756014186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017293463193331773,"percentile":0.393256303979174},"Revenue Growth":{"score":0.06817686530653683,"percentile":0.6753184833297917},"Asset Growth":{"score":0.05208543151038022,"percentile":0.5347338124332915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7213781213724872,"percentile":0.8816586649462651}},"source_xml":"201632179349301763_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOWELL","DREX ROTHWEILER","CINDY COWDEN","LINDA CLARK","WILLIE RICHMAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRECTARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2018,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":494517,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":494460,"Total revenue":494460,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57,"Investment income total":57,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":366166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":332536,"Pension plan contributions":7936,"Other employee benefits":0,"Payroll taxes":25694},"Other expenses":{"value":83959,"Management services":0,"Legal":0,"Accounting":3573,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2111,"Information technology":0,"Royalties":0,"Occupancy":13873,"Travel":1077,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13156,"Insurance":13845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36324,"TELEPHONE & UTILITES":10701,"PROGRAM EXPENSE":25623},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":339485,"Management And General Expenses":110640,"Fundraising Expenses":0}},"Assets":{"value":710568,"Non-interest bearing cash":599442,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10631,"Land, building, equipment":70372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":710568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":710568,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7542016106637045,"percentile":0.5771634053797137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08976840027744243,"percentile":0.605117228985226},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.578601499583449,"percentile":0.5525468654732907},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005146694698238482,"percentile":0.34363209628783525},"Revenue Growth":{"score":0.08978117494171793,"percentile":0.7393303920012341},"Asset Growth":{"score":0.21564594915128227,"percentile":0.8621732985648028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6690912066119344,"percentile":0.7870081151783773}},"source_xml":"201922149349301017_public.xml"},{"Organization":{"value":null,"Person":["MARIA DOWELL","ROGER MCGREGOR","CINDY COWDEN","LINDA CLARK","MARK HUGHES","LISA HARMANN","LYNDY LARSON","DIONNE M LEAPLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,67612,40757,30080],"Direct compensation":[0,0,0,0,0,67612,40757,30080],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2023,"name":"SKILLS DEVELOPMENT INC","phone":5732213282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HARMANN","year_formation":1979,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1004952,"Contributions":{"value":1075,"Other contributions":1075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":968771,"Total revenue":968771,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34983,"Investment income total":31812,"Net investment gain":3171,"Income from invest bond proceeds":0},"Other revenues":{"value":123,"Other total":123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354940,"Current officers":155395,"Disqualified persons":0,"Other salaries and wages":166250,"Pension plan contributions":6393,"Other employee benefits":2350,"Payroll taxes":24552},"Other expenses":{"value":96234,"Management services":0,"Legal":1092,"Accounting":2922,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1706,"Information technology":2223,"Royalties":0,"Occupancy":11495,"Travel":8531,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11869,"Insurance":10422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45974,"PROGRAM EXPENSE":33226,"TELEPHONE & UTILITIES":12432,"BUSINESS REGISTRATION":235,"VEHICLE MAINTENANCE":81},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":366654,"Management And General Expenses":84520,"Fundraising Expenses":0}},"Assets":{"value":2017437,"Non-interest bearing cash":693642,"Savings and temp cash investments":1201995,"Pledges and grants receivable":0,"Accounts receivable":62852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":675,"Land, building, equipment":58273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":766,"Sum of Total Liabilities":0,"Accounts payable, accrued":766,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2016671,"Net assets without donor restriction":2016671,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8126665100382557,"percentile":0.6416148405339435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5510492043401077,"percentile":0.9314377402719843},"Liabilities to Assets Ratio":{"score":0.00037968967556359877,"percentile":0.5793733704994649},"Operating Reserve Ratio":{"score":4.4715276146231835,"percentile":0.7880763719118179},"Officer Compensation Ratio":{"score":0.3068638707017692,"percentile":0.18071917274670618},"Program Expense Growth":{"score":-0.015160989854186907,"percentile":0.2729787720833144},"Revenue Growth":{"score":0.09573246700977427,"percentile":0.7540563702125312},"Asset Growth":{"score":0.1959362772930991,"percentile":0.8424468021577721},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964514342548267,"percentile":0.8427836427729636}},"source_xml":"202433239349300928_public.xml"},{"Organization":{"value":null,"Person":["BARBARA STEIMAN","NELSON NICHOLS","LINDA CLARK","MARIA DOWELL","DREX ROTHWEILER"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2016,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"ST MARYS AVE, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":697222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":697214,"Total revenue":697214,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":464048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389029,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":316207,"Pension plan contributions":47214,"Other employee benefits":0,"Payroll taxes":25608},"Other expenses":{"value":75019,"Management services":0,"Legal":0,"Accounting":5057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1471,"Information technology":0,"Royalties":0,"Occupancy":3357,"Travel":1863,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13208,"Insurance":13100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36963,"TELEPHONE & UTILITES":10555,"PROGRAM EXPENSE":26408},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444420,"Management And General Expenses":19628,"Fundraising Expenses":0}},"Assets":{"value":545109,"Non-interest bearing cash":403520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9781,"Land, building, equipment":78017,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1053,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1053},"Fund balance":{"value":544056,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":544056,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.95770265144985,"percentile":0.8565363360266811},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33443293527742957,"percentile":0.8548101475560149},"Liabilities to Assets Ratio":{"score":0.0019317237469937206,"percentile":0.5572129825820629},"Operating Reserve Ratio":{"score":1.1746823604454713,"percentile":0.46945400392340014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06376298734698076,"percentile":0.5797719967677833},"Revenue Growth":{"score":0.22892441552356793,"percentile":0.9154374020640839},"Asset Growth":{"score":0.22969137155089586,"percentile":0.8744374201496176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8095961944454942,"percentile":0.9643361318523002}},"source_xml":"201702149349300715_public.xml"},{"Organization":{"value":null,"Person":["BARBARA STEIMAN","NELSON NICHOLS","LINDA CLARK","MARIA DOWELL","DREX ROTHWEILER"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2013,"name":"SKILLS DEVELOPMENT INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"ST MARYS AVE, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":356263,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":356224,"Total revenue":356224,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302276,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":273086,"Pension plan contributions":6789,"Other employee benefits":0,"Payroll taxes":22401},"Other expenses":{"value":66892,"Management services":0,"Legal":0,"Accounting":2445,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":843,"Information technology":0,"Royalties":0,"Occupancy":5961,"Travel":9304,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9290,"Insurance":12200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26849,"TELEPHONE & UTILITES":10221,"PROGRAM EXPENSE":14672,"TRAINING":1956},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":365880,"Management And General Expenses":3288,"Fundraising Expenses":0}},"Assets":{"value":280368,"Non-interest bearing cash":180984,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9658,"Land, building, equipment":62158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172,"Sum of Total Liabilities":0,"Accounts payable, accrued":172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":280196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":280196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9910934858926017,"percentile":0.907838366912908},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03622323957301207,"percentile":0.30781267737302564},"Liabilities to Assets Ratio":{"score":0.0006134794270387491,"percentile":0.5751602256842878},"Operating Reserve Ratio":{"score":0.7594591080483682,"percentile":0.349273148394213},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.70788211129362,"percentile":0.8614994091452595}},"source_xml":"201432129349300713_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIA DOWELL","ROGER MCGREGOR","CINDY COWDEN","LINDA CLARK","MARK HUGHES","LISA HARMANN","LYNDY LARSON","DIONNE M LEAPLEY","MARCUS T MCGRUDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR","CO-ASSISTANT DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,72414,48109,24383,38513],"Direct compensation":[0,0,0,0,0,72414,48109,24383,38513],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Skills development provides on-site and off-site habilitation services to people with disabilities.","year":2024,"name":"SKILLS DEVELOPMENT INC","phone":5732213282,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HARMANN","year_formation":1979,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1138, HANNIBAL, MO, 63401, USA","city":"HANNIBAL","state":"MO","country":"USA","zip_code":63401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1038433,"Contributions":{"value":100,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":985981,"Total revenue":985981,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52177,"Investment income total":62265,"Net investment gain":-10088,"Income from invest bond proceeds":0},"Other revenues":{"value":175,"Other total":175,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368817,"Current officers":172001,"Disqualified persons":0,"Other salaries and wages":161884,"Pension plan contributions":5843,"Other employee benefits":3380,"Payroll taxes":25709},"Other expenses":{"value":111304,"Management services":0,"Legal":0,"Accounting":4956,"Lobbying services":0,"Investment management fees":0,"Other services":436,"Advertising":0,"Office expenses":983,"Information technology":0,"Royalties":0,"Occupancy":20612,"Travel":17822,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14602,"Insurance":11280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40548,"PROGRAM EXPENSE":22264,"TELEPHONE & UTILITIES":12372,"MISCELLANEOUS":5739,"BUSINESS REGISTRATION":173},"All other expenses":65},"Functional Expenses":{"value":null,"Program Service Expenses":372348,"Management And General Expenses":107773,"Fundraising Expenses":0}},"Assets":{"value":2575922,"Non-interest bearing cash":642907,"Savings and temp cash investments":1764206,"Pledges and grants receivable":0,"Accounts receivable":59719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9738,"Land, building, equipment":99352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":939,"Sum of Total Liabilities":0,"Accounts payable, accrued":939,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2574983,"Net assets without donor restriction":2574983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7755295019380531,"percentile":0.5974926087341803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5376485531565349,"percentile":0.9282158054358152},"Liabilities to Assets Ratio":{"score":0.0003645296713176874,"percentile":0.5796705930357748},"Operating Reserve Ratio":{"score":5.365151701341953,"percentile":0.8169139893445351},"Officer Compensation Ratio":{"score":0.3820266141243562,"percentile":0.12518149766525505},"Program Expense Growth":{"score":-0.009715781832631753,"percentile":0.28895819283788104},"Revenue Growth":{"score":0.09793747035950133,"percentile":0.7591873233233973},"Asset Growth":{"score":0.19977787126838564,"percentile":0.8465305438138715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846498958949861,"percentile":0.8210135103651061}},"source_xml":"202512659349300446_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}