Civic Intelligence

Skookum Educational Programs

990 • Fiscal year 2011 • EIN 91-1434778

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.SKOOKUM.ORG

View Organization Page

PO Box 535998312
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,608,553

Up $4,604,417 (+27%) from 2010

Net Assets

Up

$8,822,437

Up $771,687 (+9.6%) from 2010

Liabilities

Up

$12,786,116

Up $3,832,730 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,266,177

Down $2,976,821 (-5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2010: $17,004,136Liabilities 2010: $8,953,386Net Assets 2010: $8,050,7502010Assets 2011: $21,608,553Liabilities 2011: $12,786,116Net Assets 2011: $8,822,4372011Assets 2012: $24,125,863Liabilities 2012: $13,051,583Net Assets 2012: $11,074,2802012Assets 2013: $32,562,017Liabilities 2013: $18,235,809Net Assets 2013: $14,326,2082013Assets 2014: $35,245,884Liabilities 2014: $16,461,937Net Assets 2014: $18,783,9472014Assets 2015: $41,973,063Liabilities 2015: $16,612,257Net Assets 2015: $25,360,8062015Assets 2016: $49,518,714Liabilities 2016: $16,858,094Net Assets 2016: $32,660,6202016Assets 2017: $66,513,510Liabilities 2017: $25,439,270Net Assets 2017: $41,074,2402017Assets 2018: $84,077,682Liabilities 2018: $37,378,505Net Assets 2018: $46,699,1772018Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2020: $92,928,703Liabilities 2020: $24,613,253Net Assets 2020: $68,315,4502020Assets 2021: $116,526,281Liabilities 2021: $31,005,940Net Assets 2021: $85,520,3412021Assets 2022: $122,213,583Liabilities 2022: $26,632,786Net Assets 2022: $95,580,7972022Assets 2023: $145,635,507Liabilities 2023: $32,328,069Net Assets 2023: $113,307,4382023Assets 2024: $177,846,545Liabilities 2024: $43,057,738Net Assets 2024: $134,788,8072024

Highlighted filing

2011

Assets$21,608,553
Liabilities$12,786,116
Net Assets$8,822,437
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $50,242,9982010Expenses 2011: $47,266,1772011Expenses 2012: $64,103,8462012Revenue 2013: $82,323,801Expenses 2013: $79,071,873Net Income 2013: $3,251,9282013Revenue 2014: $91,753,857Expenses 2014: $87,296,118Net Income 2014: $4,457,7392014Revenue 2015: $100,386,636Expenses 2015: $93,809,777Net Income 2015: $6,576,8592015Revenue 2016: $109,440,081Expenses 2016: $102,138,071Net Income 2016: $7,302,0102016Revenue 2017: $122,091,413Expenses 2017: $113,891,784Net Income 2017: $8,199,6292017Revenue 2018: $147,946,110Expenses 2018: $142,193,864Net Income 2018: $5,752,2462018Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2020: $187,555,627Expenses 2020: $175,782,468Net Income 2020: $11,773,1592020Revenue 2021: $197,250,747Expenses 2021: $181,128,895Net Income 2021: $16,121,8522021Revenue 2022: $206,693,509Expenses 2022: $192,203,531Net Income 2022: $14,489,9782022Revenue 2023: $221,530,845Expenses 2023: $208,740,390Net Income 2023: $12,790,4552023Revenue 2024: $247,596,570Expenses 2024: $240,267,211Net Income 2024: $7,329,3592024

Highlighted filing

2011

Revenue-
Expenses$47,266,177
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$48,037,864
Mission and Program Overview

Mission

See schedule oskookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2014 skookum continued to expand outreach to veterans with disabilities. At the close of 2014, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.

Major Activities

Activity 2
See schedule oprograms to provide employement and workplace training to developmentally disabled individuals with barriers to employment.keyport/bangor facilities maintenance:-prime contractor for janitorial and grounds maintenance with the navy region nw-maintains workforce of 50-55 personnel - 75-78% disabled individuals.-responsible for 30k acres of ground maintenance.-responsible for 50m square feet of janitorial services in industrial, administrative, operational, retail, training, ammunition storage.-service high security areas.-management of sub-contractors.-skookum management focused on controlling costs and providing a program that is innovative, resourceful, and customer focused.-skookum has been selected as the 2009 employer of the year for the washington community mental health council. Skookum was nominated by rick herrell, kitsap mental health community integration employment.-2 skookum employees awarded in 2009 under the ability one program - william usadance award which recognizes an individual with a significant disability and the honor roll for veterans with a significant disability.
Activity 3
See schedule opsns facilities maintenance:-prime contractor for janitorial and grounds maintenance with the navy region nw.-maintains workforce of 100-125 personnel and approximately 80% disabled individuals.-responsible for 30k acres of grounds maintenance.-responsible for 50m square feet of janitorial services in industrial, administrative, operational, retail, training, ammunition storage.-services high security areas.-management of subcontractors.-provides asbestos and lead abatement services.-skookum management focuses on controlling costs adn providing a program that is innovative, resourceful, and customer focused.
Filing and Contact Details

Filer

EIN
91-1434778
Raw XML AppendixShowing 400 of 614 raw XML fields

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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0339029
IRS990/PayrollTaxes/ProgramServices02981179
IRS990/PayrollTaxes/Total03320208
IRS990/PensionPlanContributions/ManagementAndGeneral012388
IRS990/PensionPlanContributions/ProgramServices01726161
IRS990/PensionPlanContributions/Total01738549
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055999
IRS990/PrepaidExpensesDeferredCharges/EOY0414548
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561700
IRS990/ProgramServiceRevenue/BusinessCode1561700
IRS990/ProgramServiceRevenue/BusinessCode2561700
IRS990/ProgramServiceRevenue/BusinessCode3561700
IRS990/ProgramServiceRevenue/BusinessCode4561700
IRS990/ProgramServiceRevenueCY047916646
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenue/Description2FLEET MAINTENANCE
IRS990/ProgramServiceRevenue/Description3CENTRAL ISSUE FACILITY
IRS990/ProgramServiceRevenue/Description4REGIONAL SANITATION
IRS990/ProgramServiceRevenuePriorYear050959387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018512724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117664654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24728770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33902095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43108403
IRS990/ProgramServiceRevenue/TotalRevenueColumn018512724
IRS990/ProgramServiceRevenue/TotalRevenueColumn117664654
IRS990/ProgramServiceRevenue/TotalRevenueColumn24728770
IRS990/ProgramServiceRevenue/TotalRevenueColumn33902095
IRS990/ProgramServiceRevenue/TotalRevenueColumn43108403
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0771687
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04728770
IRS990/RevenuesLessExpensesCY0771687
IRS990/RevenuesLessExpensesPriorYear0807676
IRS990/SalariesEtcCurrentYear028328721
IRS990/SalariesEtcPriorYear032934080
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0118496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years087655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088525
IRS990ScheduleA/GrossInvestmentIncome509/Total0479511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047916646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050959387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044300527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041470334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034559549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219206443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0118496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years087655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0479511
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090219206443
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047916646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050959387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044300527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041470334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034559549
IRS990ScheduleA/Total509/Total0219206443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048006957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051053911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044419023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041557989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034648074
IRS990ScheduleA/TotalSupportTotal/Total0219685954
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03405880
IRS990ScheduleD/Buildings/Depreciation0334208
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03740088
IRS990ScheduleD/Equipment/BookValue03182845
IRS990ScheduleD/Equipment/Depreciation04847955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08030800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER OF 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02342985
IRS990ScheduleD/Land/OtherCostOrOtherBasis02342985
IRS990ScheduleD/LeaseholdImprovements/BookValue081138
IRS990ScheduleD/LeaseholdImprovements/Depreciation0128291
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0209429
IRS990ScheduleD/OtherAssets/BookValue03000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,608,553
Liabilities
$12,786,116
Net assets
$8,822,437
Revenue
-
Expenses
$47,266,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$43.1$135$248$240$7.33
2023Summary only. Only limited summary data is available for this year.$146$32.3$113$222$209$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$26.6$95.6$207$192$14.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$31.0$85.5$197$181$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$24.6$68.3$188$176$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.1$55.6$173$165$8.44
2018Summary only. Only limited summary data is available for this year.$84.1$37.4$46.7$148$142$5.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$25.4$41.1$122$114$8.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$16.9$32.7$109$102$7.30
2015Detailed filing. Detailed filing data is available for this year.$42.0$16.6$25.4$100$93.8$6.58
2014Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.8$91.8$87.3$4.46
2013Detailed filing. Detailed filing data is available for this year.$32.6$18.2$14.3$82.3$79.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$12.8$8.82$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.95$8.05$50.2