Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2021 • EIN 91-1247291

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,454

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,141,172

Up $90,856 (+1.8%) from 2020

Net Assets

Up

$2,317,867

Up $49,260 (+2.2%) from 2020

Liabilities

Up

$2,823,305

Up $41,596 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$5,270,630

Up $211,014 (+4.2%) from 2020

Expenses

Up

$5,221,370

Up $168,960 (+3.3%) from 2020

Net Income

Up

$49,260

Up $42,054 (+584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$5,141,172
Liabilities$2,823,305
Net Assets$2,317,867
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$5,270,630
Expenses$5,221,370
Net Income$49,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,455,036
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,737,220$3,682,477▼ $54,743
Savings and Temporary Cash Investments$962,223$950,056▼ $12,167
Accounts Receivable$198,518$314,122▲ $115,604
Pledges and Grants Receivable$78,151$129,257▲ $51,106
Prepaid Expenses and Deferred Charges$64,204$43,651▼ $20,553
Cash and Non-Interest-Bearing Accounts$10,000$21,609▲ $11,609
Total Assets$5,050,316$5,141,172▲ $90,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,491,123$2,439,611▼ $51,512
Accounts Payable and Accrued Expenses$290,586$383,694▲ $93,108
Total Liabilities$2,781,709$2,823,305▲ $41,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,607$2,317,867▲ $49,260
Total Net Assets Fund Balance$2,268,607$2,317,867▲ $49,260
Total Liabilities and Net Assets / Fund Balance$5,050,316$5,141,172▲ $90,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,703,356$2,621,341$5,324,697
Land$813,351-$813,351
Leasehold Improvements$137,633$13,974$151,607
Equipment$28,137$57,687$85,824
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive DirectorFT$106,932$16,522$123,454
Laura LeavittFinancial DirectorFT$93,472$12,371$105,843

Board Members and Trustees

NameTitle
Ken JohnsonChair
Roni Holder-DiefenbachVice Chair
Alberto IsiordiaMember
Brant MayoMember
Crystal GageMember
Dimitri MandelisMember
Heidi MyersMember
Irasema Ortiz-ElizaldeMember
Jim RichardsonMember
Karl RuetherMember
Lavonne RoyMember
Michelle PriceMember
Pablo VillarrealMember
Peggy VinesMember
Randy CurryMember
Sara Thompson TweedyMember
Tad HildebrandMember
Zach WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409,661
Program Service Revenue
$860,319
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$49,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,455,036
Revenue Not Reported on Financial Statements
$-184,406
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-184,406
Total Revenue per Audited Statements
$5,475,436
Total Revenue per Form 990
$5,270,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,649,798
Grants and Similar Amounts Paid$1,858,622
Other Expenses$712,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,173$91,454-$1,947,627
Grants to Domestic Individuals$1,124,936--$1,124,936
Grants to Domestic Orgs$733,686--$733,686
Current Officers, Directors, Trustees, and Key Employees$62,649$165,979-$228,628
Other Employee Benefits$213,717$2,243-$215,960
Payroll Taxes$165,644$18,768-$184,412
Depreciation Depletion$160,525$2,868-$163,393
Office Expenses$143,021$8,753-$151,774
Interest$102,063--$102,063
Pension Plan Contributions$68,330$4,841-$73,171
Fees for Services Other$44,104$1,692-$45,796
Insurance$38,315$7,356-$45,671
Occupancy$39,694$1,238-$40,932
Fees for Services Accounting-$39,568-$39,568
Other Expenses$13,102$1,222-$14,324
Fees for Services Legal-$7,935-$7,935
Information Technology$573$6,966-$7,539
Advertising$6,573$50-$6,623
Travel$4,235$211-$4,446
Conferences and Meetings$1,581--$1,581
Total Functional Expenses$4,858,441$362,929$0$5,221,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,426,176
Expenses per Audited Statements$5,221,370
Total Expenses per Form 990$5,221,370
Expenses Not Reported on Form 990$204,806
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Employment Security DepartmentOlympia, WAGovernmentJob 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 and on the Organization's website. 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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petersen
Formed
1984
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
142
Volunteers
18

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 2017, which is the standard statute of limitations look-back period.”

Part XI, Line 4B - Other Adjustments:

“Rent Expenses -184,406.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses 184,406.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993472
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04409661
IRS990/GrantAmt0718916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01124936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01124936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0733686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0733686
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05455036
IRS990/GrossRentsGrp/RealAmt0184406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06966
IRS990/InformationTechnologyGrp/ProgramServicesAmt0573
IRS990/InformationTechnologyGrp/TotalAmt07539
IRS990/InsuranceGrp/ManagementAndGeneralAmt07356
IRS990/InsuranceGrp/ProgramServicesAmt038315
IRS990/InsuranceGrp/TotalAmt045671
IRS990/InterestGrp/ProgramServicesAmt0102063
IRS990/InterestGrp/TotalAmt0102063
IRS990/InvestmentIncomeGrp/ExclusionAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03737220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03682477
IRS990/LandBldgEquipCostOrOtherBssAmt06375479
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0184406
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/BOYAmt02491123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02439611
IRS990/NetAssetsOrFundBalancesBOYAmt02268607
IRS990/NetAssetsOrFundBalancesEOYAmt02317867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02268607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02317867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01238
IRS990/OccupancyGrp/ProgramServicesAmt039694
IRS990/OccupancyGrp/TotalAmt040932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143021
IRS990/OfficeExpensesGrp/TotalAmt0151774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215960
IRS990/OtherExpensesGrp/Desc0Equipment expense
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt045835
IRS990/OtherExpensesGrp/ProgramServicesAmt133685
IRS990/OtherExpensesGrp/ProgramServicesAmt213102
IRS990/OtherExpensesGrp/TotalAmt045835
IRS990/OtherExpensesGrp/TotalAmt135470
IRS990/OtherExpensesGrp/TotalAmt214324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01947627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165644
IRS990/PayrollTaxesGrp/TotalAmt0184412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068330
IRS990/PensionPlanContributionsGrp/TotalAmt073171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043651
IRS990/PrincipalOfficerNm0Dave Petersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Basic Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860319
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide career development services for adults in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 1,192 individuals during the year ended June 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0474795
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide career development services for youth in Chelan, Douglas, Grant, Adams, and Okanogan counties. Served 318 youth during the year ended June 30, 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01467413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0535126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide basic skills training for 261 students in Chelan, Douglas, Grant, Adams, and Okanogan counties during the year ended June 30, 2021.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0751095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0129785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0860319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04208687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01670628
IRS990/PYInvestmentIncomeAmt02275
IRS990/PYOtherExpensesAmt0720660
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0848404
IRS990/PYRevenuesLessExpensesAmt07206
IRS990/PYSalariesCompEmpBnftPaidAmt02661122
IRS990/PYTotalExpensesAmt05052410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05059616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04409661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04208687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03959441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03116381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03044242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018738412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01708723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95150

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,172
Liabilities
$2,823,305
Net assets
$2,317,867
Revenue
$5,270,630
Expenses
$5,221,370
Net income
$49,260
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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