Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2018 • EIN 91-1247291

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization Profilewww.skillsource.org

View Organization Page

240 N Mission AveWenatchee, WA 98801

(509) 663-3091

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,148

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,068,956

Up $111,701 (+2.3%) from 2017

Net Assets

Up

$2,014,849

Up $145,116 (+7.8%) from 2017

Liabilities

Down

$3,054,107

Down $33,415 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$4,342,158

Up $165,178 (+4.0%) from 2017

Expenses

Up

$4,197,042

Up $198,416 (+5.0%) from 2017

Net Income

Down

$145,116

Down $33,238 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,187,895Liabilities 2011: $3,696,067Net Assets 2011: $1,491,8282011Assets 2012: $4,913,920Liabilities 2012: $3,432,434Net Assets 2012: $1,481,4862012Assets 2013: $4,820,975Liabilities 2013: $3,347,170Net Assets 2013: $1,473,8052013Assets 2014: $4,678,395Liabilities 2014: $3,198,940Net Assets 2014: $1,479,4552014Assets 2015: $4,700,907Liabilities 2015: $3,167,405Net Assets 2015: $1,533,5022015Assets 2016: $4,877,672Liabilities 2016: $3,186,293Net Assets 2016: $1,691,3792016Assets 2017: $4,957,255Liabilities 2017: $3,087,522Net Assets 2017: $1,869,7332017Assets 2018: $5,068,956Liabilities 2018: $3,054,107Net Assets 2018: $2,014,8492018Assets 2019: $5,342,726Liabilities 2019: $3,081,325Net Assets 2019: $2,261,4012019Assets 2020: $5,050,316Liabilities 2020: $2,781,709Net Assets 2020: $2,268,6072020Assets 2021: $5,141,172Liabilities 2021: $2,823,305Net Assets 2021: $2,317,8672021Assets 2022: $5,048,047Liabilities 2022: $2,711,185Net Assets 2022: $2,336,8622022Assets 2023: $5,334,081Liabilities 2023: $2,630,887Net Assets 2023: $2,703,1942023Assets 2024: $5,829,393Liabilities 2024: $2,647,533Net Assets 2024: $3,181,8602024Assets 2025: $7,005,785Liabilities 2025: $3,339,977Net Assets 2025: $3,665,8082025

Highlighted filing

2018

Assets$5,068,956
Liabilities$3,054,107
Net Assets$2,014,849
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,445,733Expenses 2011: $4,451,932Net Income 2011: -$6,1992011Expenses 2012: $3,727,8632012Expenses 2013: $3,587,4232013Revenue 2014: $3,406,466Expenses 2014: $3,400,816Net Income 2014: $5,6502014Revenue 2015: $3,642,892Expenses 2015: $3,588,845Net Income 2015: $54,0472015Revenue 2016: $4,138,715Expenses 2016: $3,980,838Net Income 2016: $157,8772016Revenue 2017: $4,176,980Expenses 2017: $3,998,626Net Income 2017: $178,3542017Revenue 2018: $4,342,158Expenses 2018: $4,197,042Net Income 2018: $145,1162018Revenue 2019: $5,301,590Expenses 2019: $5,055,038Net Income 2019: $246,5522019Revenue 2020: $5,059,616Expenses 2020: $5,052,410Net Income 2020: $7,2062020Revenue 2021: $5,270,630Expenses 2021: $5,221,370Net Income 2021: $49,2602021Revenue 2022: $5,341,150Expenses 2022: $5,322,155Net Income 2022: $18,9952022Revenue 2023: $6,313,178Expenses 2023: $5,946,846Net Income 2023: $366,3322023Revenue 2024: $6,565,975Expenses 2024: $6,087,309Net Income 2024: $478,6662024Revenue 2025: $9,144,328Expenses 2025: $8,660,380Net Income 2025: $483,9482025

Highlighted filing

2018

Revenue$4,342,158
Expenses$4,197,042
Net Income$145,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$4,532,377
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,917$3,608,429▼ $11,488
Savings and Temporary Cash Investments$1,073,678$1,115,719▲ $42,041
Pledges and Grants Receivable$96,696$149,236▲ $52,540
Accounts Receivable$90,899$143,104▲ $52,205
Prepaid Expenses and Deferred Charges$56,065$32,468▼ $23,597
Cash and Non-Interest-Bearing Accounts$20,000$20,000→ $0
Total Assets$4,957,255$5,068,956▲ $111,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,824,375$2,767,888▼ $56,487
Accounts Payable and Accrued Expenses$263,147$286,219▲ $23,072
Total Liabilities$3,087,522$3,054,107▼ $33,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,733$2,014,849▲ $145,116
Total Net Assets Fund Balance$1,869,733$2,014,849▲ $145,116
Total Liabilities and Net Assets / Fund Balance$4,957,255$5,068,956▲ $111,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,760$2,218,984$4,963,744
Land$813,351-$813,351
Equipment$50,318$25,165$75,483
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive DirectorFT$91,548$14,600$106,148
Laura LeavittFinancial DirectorFT$86,522$5,903$92,425

Board Members and Trustees

NameTitle
Heidi MyersChair
Ken JohnsonVice Chair
Alberto IsiordiaMember
Brant MayoMember
Danny RobinsMember
Debi ClarkMember
Decorah AndersonMember
Dimitri MandelisMember
Irasema Ortiz-ElizaldeMember
James WoodMember
Jim RichardsonMember
John ButlerMember
Josh MeekMember
Karl RuetherMember
Lavonne RoyMember
Michelle PriceMember
Oscar GarzaMember
Peggy VinesMember
Roni Holder-DiefenbachMember
Stephen McFaddenMember
Tad HildebrandMember
Terry LeasMember
Teresa StokesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,381
Program Service Revenue
$1,224,817
Investment Income
$960
Other Revenue
$0
Change in Net Assets
$145,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,377
Revenue Not Reported on Financial Statements
$-190,219
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-190,219
Total Revenue per Audited Statements
$4,552,777
Total Revenue per Form 990
$4,342,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,580
Grants and Similar Amounts Paid$1,199,589
Other Expenses$704,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,725$67,110-$1,668,835
Grants to Domestic Individuals$810,117--$810,117
Grants to Domestic Orgs$389,472--$389,472
Current Officers, Directors, Trustees, and Key Employees$77,367$129,020-$206,387
Other Employee Benefits$193,892$1,373-$195,265
Office Expenses$183,117$5,815-$188,932
Payroll Taxes$144,725$15,350-$160,075
Depreciation Depletion$126,996$3,775-$130,771
Interest$112,679$1,640-$114,319
Pension Plan Contributions$58,315$3,703-$62,018
Insurance$37,968$7,030-$44,998
Fees for Services Other$39,481$1,670-$41,151
Fees for Services Accounting-$30,219-$30,219
Other Expenses$22,193$681-$22,874
Travel$21,347$1,300-$22,647
Information Technology$7,233$7,805-$15,038
Occupancy$7,011--$7,011
Fees for Services Legal$400$2,005-$2,405
Advertising$1,032$501-$1,533
Total Functional Expenses$3,916,141$280,901$0$4,197,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,407,661
Expenses per Audited Statements$4,197,042
Total Expenses per Form 990$4,197,042
Expenses Not Reported on Form 990$210,619
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Employment Security DepartmentOlympia, WA-Job Training-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the Form 990 prior to it being submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“If a potential conflict of interest arises, the officers, directors, trustees, and key employees are required to declare and document the issue. Upon determination that the issue is a conflict of interest, the individual is not allowed to enter into the decision or voting process.”

Form 990, Part VI, Section B, line 15

“A review is performed of salary surveys of agencies in Washington State with similar funding as the Organization. The executive director reviews and approves the compensation of the CMO and the CFO based upon the survey data. The Board of Directors obtains and reviews a salary survey of agencies in Washington State with similar funding as the Organization. This process is performed by the Board every few years. The Board of Directors reviews and approves any changes to the compensation of the executive director.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies are made available to the public upon request. The financial statements and Form 990 are posted on the Organization's website upon completion.”

Filing and Contact Details

Filer

Filer Name
SkillSource
EIN
91-1247291
Phone
5096633091
Address
240 N Mission Ave, Wenatchee, WA 98801

Signing Officer

Name
Laura Leavitt
Title
Financial Director
Phone
5096633091
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petersen
Formed
1984
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
143
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“SkillSource incurs no costs for organized fundraising, including financial campaigns, endowment drives, solicitation of gifts and bequests, or similar expenses incurred solely to raise capital or obtain contributions. SkillSource receives Workforce Development Investment Act Title 1B grants allocated by the Department of Labor and Washington State Employment Security Department.”

Form 990, Part XII, Line 2C Explanation:

“The finance committee assumes responsibility for the oversight of the audit of the Organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization operates as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for Federal income tax is presented. The Organization has also been classified as a publicly supported organization under Sections 170(b)(1)(A)(iv) of the Internal Revenue Code. The Organization has adopted the provisions of FASB ASC 740-10. Management has evaluated the Organization's tax positions and concluded the Organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with thse provisions. With few exceptions, the Organization is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2014, which is the standard statute of limitations look-back period.”

Part XI, Line 4B - Other Adjustments:

“Rent Expenses -190,219.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses 190,219.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Oscar Garza
IRS990/Form990PartVIISectionAGrp/PersonNm4Tad Hildebrand
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2391548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03116381
IRS990/GrantAmt0399452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04532377
IRS990/GrossRentsGrp/RealAmt0190219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07805
IRS990/InformationTechnologyGrp/ProgramServicesAmt07233
IRS990/InformationTechnologyGrp/TotalAmt015038
IRS990/InsuranceGrp/ManagementAndGeneralAmt07030
IRS990/InsuranceGrp/ProgramServicesAmt037968
IRS990/InsuranceGrp/TotalAmt044998
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/ProgramServicesAmt0112679
IRS990/InterestGrp/TotalAmt0114319
IRS990/InvestmentIncomeGrp/ExclusionAmt0960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03619917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03608429
IRS990/LandBldgEquipCostOrOtherBssAmt05852578
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0190219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide career development services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02824375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02767888
IRS990/NetAssetsOrFundBalancesBOYAmt01869733
IRS990/NetAssetsOrFundBalancesEOYAmt02014849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07011
IRS990/OccupancyGrp/TotalAmt07011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183117
IRS990/OfficeExpensesGrp/TotalAmt0188932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195265
IRS990/OtherExpensesGrp/Desc0Equipment expense
IRS990/OtherExpensesGrp/Desc1Staff training
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt049316
IRS990/OtherExpensesGrp/ProgramServicesAmt131755
IRS990/OtherExpensesGrp/ProgramServicesAmt222193
IRS990/OtherExpensesGrp/TotalAmt050608
IRS990/OtherExpensesGrp/TotalAmt132367
IRS990/OtherExpensesGrp/TotalAmt222874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144725
IRS990/PayrollTaxesGrp/TotalAmt0160075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058315
IRS990/PensionPlanContributionsGrp/TotalAmt062018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032468
IRS990/PrincipalOfficerNm0Dave Petersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224817
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide career development services for adults in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 1,506 individuals during the year ended June 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0292282
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide career development services for youth in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 242 youth during the year ended June 30, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0398688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide basic skills training for 523 students in Chelan, Douglas, Grant, Adams, and Okanogan counties during the year ended June 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0969621
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0109167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01224817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01237901
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0660123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01131719
IRS990/PYRevenuesLessExpensesAmt0178354
IRS990/PYSalariesCompEmpBnftPaidAmt02100602
IRS990/PYTotalExpensesAmt03998626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04176980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,956
Liabilities
$3,054,107
Net assets
$2,014,849
Revenue
$4,342,158
Expenses
$4,197,042
Net income
$145,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.34$3.67$9.14$8.66$0.48
2024Summary only. Only limited summary data is available for this year.$5.83$2.65$3.18$6.57$6.09$0.48
2023Summary only. Only limited summary data is available for this year.$5.33$2.63$2.70$6.31$5.95$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.71$2.34$5.34$5.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.82$2.32$5.27$5.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.78$2.27$5.06$5.05$0.01
2019Summary only. Only limited summary data is available for this year.$5.34$3.08$2.26$5.30$5.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.07$3.05$2.01$4.34$4.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.96$3.09$1.87$4.18$4.00$0.18
2016Summary only. Only limited summary data is available for this year.$4.88$3.19$1.69$4.14$3.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.70$3.17$1.53$3.64$3.59$0.05
2014Summary only. Only limited summary data is available for this year.$4.68$3.20$1.48$3.41$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.35$1.47$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.43$1.48$3.73
2011Summary only. Only limited summary data is available for this year.$5.19$3.70$1.49$4.45$4.45$0.01
Peer Organizations

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