Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$35,345,193
Down $1,050,138 (-2.9%) from 2019
Net Assets
Up$23,882,992
Up $3,285,127 (+16%) from 2019
Liabilities
Down$11,462,201
Down $4,335,265 (-27%) from 2019
Revenue
Down$38,689,558
Down $18,427,312 (-32%) from 2019
Expenses
Down$35,404,431
Down $20,022,858 (-36%) from 2019
Net Income
Up$3,285,127
Up $1,595,546 (+94%) from 2019
The mission of skills inc. Is to recruit, train, employ, and serve persons with disabilities.
Employment and training of persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,329,364 | $20,797,537 | ▲ $468,173 |
| Inventories for Sale or Use | $8,836,764 | $6,261,296 | ▼ $2,575,468 |
| Accounts Receivable | $6,417,018 | $4,348,657 | ▼ $2,068,361 |
| Cash and Non-Interest-Bearing Accounts | $10,942 | $2,335,952 | ▲ $2,325,010 |
| Savings and Temporary Cash Investments | - | $566,446 | - |
| Prepaid Expenses and Deferred Charges | $515,838 | $245,545 | ▼ $270,293 |
| Total Assets | $36,395,331 | $35,345,193 | ▼ $1,050,138 |
| Other Assets Total | $285,405 | $789,760 | ▲ $504,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,838,953 | $8,309,167 | ▼ $1,529,786 |
| Accounts Payable and Accrued Expenses | $5,958,513 | $3,153,034 | ▼ $2,805,479 |
| Total Liabilities | $15,797,466 | $11,462,201 | ▼ $4,335,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,597,865 | $23,882,992 | ▲ $3,285,127 |
| Total Net Assets Fund Balance | $20,597,865 | $23,882,992 | ▲ $3,285,127 |
| Total Liabilities and Net Assets / Fund Balance | $36,395,331 | $35,345,193 | ▼ $1,050,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,202,030 | $11,673,183 | $21,875,213 |
| Other Land Buildings | $7,082,438 | - | $7,082,438 |
| Buildings | $2,676,078 | $3,289,297 | $5,965,375 |
| Land | $836,991 | - | $836,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Dunnington | CEO | FT | $348,281 | $29,930 | $378,211 |
| Charles Frampton | Director of Operations | FT | $261,388 | $46,748 | $308,136 |
| Eric Carlson | Director of Quality | FT | $156,618 | $30,825 | $187,443 |
| William George | Director of Hr | FT | $144,560 | $30,860 | $175,420 |
| Jerry Tysdal Deceased | CFO- Deceased | FT | $155,041 | $6,116 | $161,157 |
| Choon Hee Lee | Color Scientist | FT | $147,680 | $4,264 | $151,944 |
| Robert Sellers | Plant Manager | FT | $124,092 | $24,852 | $148,944 |
| Ryan Shirts | Manufacturing Engineer Lev | FT | $140,391 | $1,250 | $141,641 |
| Bruce Aker | Bi Developer | FT | $129,208 | $2,341 | $131,549 |
| Monica Dooley | Plant Manager | FT | $112,216 | $3,653 | $115,869 |
| Name | Title |
|---|---|
| Mark Fredericks | Chairman/president |
| Blair Rasmussen | Director, Vice Chairman |
| Jim Hessler | Director |
| John Morse | Director |
| Laura Hopkins | Director |
| Melanie Jordan | Director |
| Sally Harter Pride | Director |
| Barbara Hadley | Director, Secretary |
| Jennifer Ramirez Robson | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,585,413 |
| Other Expenses | $15,819,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,895,764 | $3,464,110 | - | $16,359,874 |
| Other Employee Benefits | $1,329,456 | $472,212 | - | $1,801,668 |
| Depreciation Depletion | $1,563,919 | $49,092 | - | $1,613,011 |
| Payroll Taxes | $1,053,738 | $218,861 | - | $1,272,599 |
| Occupancy | $896,779 | - | - | $896,779 |
| All Other Expenses | $686,706 | $187,836 | - | $874,542 |
| Other Expenses | $422,952 | $84,998 | - | $507,950 |
| Insurance | $246,672 | $21,723 | - | $268,395 |
| Pension Plan Contributions | $120,754 | $30,518 | - | $151,272 |
| Interest | $129,983 | - | - | $129,983 |
| Fees for Services Accounting | - | $128,382 | - | $128,382 |
| Fees for Services Legal | - | $33,828 | - | $33,828 |
| Advertising | - | $15,472 | - | $15,472 |
| Total Functional Expenses | $30,622,116 | $4,782,315 | $0 | $35,404,431 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,404,431 |
| Total Expenses per Audited Statements | $35,404,431 |
| Total Expenses per Form 990 | $35,404,431 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by todd dunnington (ceo), the current cfo and the board executive committee.”
“Each board member completes a board approved conflict of interest annual disclosure. Any officers, directors and key employees shall promptly disclose any conflict of interest to the board of directors. The board will evaluate the disclosures to determine whether the conflict of interest is fair and reasonable to the corporation and in the corporation's best interest.”
“The board of directors relies upon appropriate comparability data, such as an independent appraisal or independent compensation study in determining compensation for the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the corporate office in auburn.”
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 | 5958513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3153034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6417018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4348657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT AND TRAINING OF PERSONS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15472 |
| IRS990/AllOtherContributionsAmt | 0 | 21410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 686706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 874542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD DUNNINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067826000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 - 30TH STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2335952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6205610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16934 |
| IRS990/CYOtherExpensesAmt | 0 | 15819018 |
| IRS990/CYOtherRevenueAmt | 0 | 134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32466880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3285127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19585413 |
| IRS990/CYTotalExpensesAmt | 0 | 35404431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38689558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1563919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1613011 |
| IRS990/Desc | 0 | THE MISSION OF SKILLS, INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES. OUR CORPORATE RESOURCES ARE USED TO PROVIDE EMPLOYMENT OPPORTUNITIES AT SKILLS INC. AND IN THE COMMUNITY FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. SKILLS INC. EMPLOYED APPROXIMATELY 340 PERSONS WITH DISABILITIES DURING 2020. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 97 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 567 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30622116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128382 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 28680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY HARTER PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER RAMIREZ ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD DUNNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHOON HEE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN SHIRTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE AKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERRY TYSDAL DECEASED |
| 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 | 349531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 262638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156291 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COLOR SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANUFACTURING ENGINEER LEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PLANT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BI DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PLANT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO- DECEASED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6184200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15500 |
| IRS990/GrossReceiptsAmt | 0 | 38689558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129983 |
| IRS990/InterestGrp/TotalAmt | 0 | 129983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8836764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6261296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14962480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20329364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20797537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35760017 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY, AND SERVE PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9838953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8309167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20597865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23882992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20597865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23882992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 896779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 896779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 285405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 789760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 472212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1329456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1801668 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8736563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1498467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1040363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 422952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8736563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1573750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1040363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 507950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3464110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12895764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16359874 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 218861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1053738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1272599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30518 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245545 |
| IRS990/PrincipalOfficerNm | 0 | TODD DUNNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32466880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32466880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 21379391 |
| IRS990/PYOtherRevenueAmt | 0 | 65255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56998815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1689581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34047898 |
| IRS990/PYTotalExpensesAmt | 0 | 55427289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57116870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3285127 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32466880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32466880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56998815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56984496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54208321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59619152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260277664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151543 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 260455251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32488290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57005416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56995636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54336631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59629278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260455251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32489858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57116870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57068015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54360509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59680653 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.