Civic Intelligence

Skookum Educational Programs DBA Tessera

990 • Fiscal year 2016 • EIN 91-1434778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SKOOKUM.ORG

View Organization Page

PO Box 5359Bremerton, WA 98312

(360) 475-0756

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$627,690

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$49,518,714

Up $7,545,651 (+18%) from 2015

Net Assets

Up

$32,660,620

Up $7,299,814 (+29%) from 2015

Liabilities

Up

$16,858,094

Up $245,837 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$109,440,081

Up $9,053,445 (+9.0%) from 2015

Expenses

Up

$102,138,071

Up $8,328,294 (+8.9%) from 2015

Net Income

Up

$7,302,010

Up $725,151 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$49,518,714
Liabilities$16,858,094
Net Assets$32,660,620
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$109,440,081
Expenses$102,138,071
Net Income$7,302,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$109,440,081
Mission and Program Overview

Mission

See schedule oskookum provides exceptional service to our clients. In doing so, we create the opportunity to integrate people of all ability into the workforce. In 2018, skookum continued to expand outreach to veterans and wounded warriors. At the close of the year, over one third of skookum's 1,300 employees were veterans, and over one quarter of those 1,300 employees were veterans with a service-connected disability. At the close of 2018, skookum managed operations in 11 states plus the district of columbia. Skookum's 2018 contractor performance ratings, as measured by our government customers through the contractor performance assessment reporting system (cpars), were consistently exceptional.

Skookum 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 2016 skookum continued to expand outreach to veterans with disabilities. At the close of 2016, just under 1,100 people were employed at skookum. Veterans comprise over one third of this workforce.at the close of 2016, skookum managed operations in 10 states plus the district of columbia. Skookum's 2016 contractor performance ratings, as measured by our government customers through the contractor performance assessment reporting system (cpars), were consistently exceptional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,989,771$16,515,594▼ $474,177
Land, Buildings, and Equipment, Net$14,700,943$15,718,135▲ $1,017,192
Cash and Non-Interest-Bearing Accounts$8,067,408$12,441,734▲ $4,374,326
Investments in Publicly Traded Securities-$2,515,780-
Prepaid Expenses and Deferred Charges$395,785$464,338▲ $68,553
Inventories for Sale or Use$56,424$50,846▼ $5,578
Total Assets$41,973,063$49,518,714▲ $7,545,651
Other Assets Total$1,762,732$1,812,287▲ $49,555
Liabilities
Accounts Payable and Accrued Expenses$9,885,751$10,483,861▲ $598,110
Mortgage Notes Payable Secured by Investment Property$3,895,370$3,518,982▼ $376,388
Other Liabilities$2,781,217$2,855,251▲ $74,034
Deferred Revenue$49,919--
Total Liabilities$16,612,257$16,858,094▲ $245,837
Net Assets / Fund Balance
Unrestricted Net Assets$25,360,806$32,660,620▲ $7,299,814
Total Net Assets Fund Balance$25,360,806$32,660,620▲ $7,299,814
Total Liabilities and Net Assets / Fund Balance$41,973,063$49,518,714▲ $7,545,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,705,724$11,840,725$19,546,449
Buildings$4,300,437$924,330$5,224,767
Land$2,957,569-$2,957,569
Leasehold Improvements$754,405$50,410$804,815
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DolvenPresident/CEOFT$588,619$39,071$627,690
Scott BellVice President OperationsFT$302,894$13,318$316,212
Robert PotterChief Information OfficerFT$218,750$14,900$233,650
Denise I StinocherControllerFT$221,765$5,693$227,458
Ellen L ReichartHr DirectorFT$171,490$13,783$185,273
Jessica McloughlinGeneral ManagerFT$169,831$13,493$183,324
Robert CordellGeneral ManagerFT$176,393$4,392$180,785
Robert FetterSite Manager Fort LeeFT$171,291$4,459$175,750
Jeff IafratiProject Manager - FleetFT$141,630$13,067$154,697
Maurice CorreiaManagerFT$135,822$12,893$148,715
Charley KanieskiCFOFT$72,000-$72,000

Board Members and Trustees

NameTitle
Arnold WilligChairman/board Member
Holly MolinoVice Chair/board Member
Rob ZieglerBoard Member
Jason LovettSecretary/board Member
Harry PhillipsTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
New Leaf INCNavy Region Contract - Facilities MaintePO BOX 943, Oak Harbor, WA 98277$4,757,654
HmgFt Lee/curtis Bay Hvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$3,896,718
Peninsula ServicesNavy Region Contract - Facilities MaintePO BOX 5030, Bremerton, WA 98312$3,843,329
Northwest CenterNavy Region Contract - Facilities MaintePO BOX 80827, Seattle, WA 98108-0827$1,719,952
B&r Contractors INCFt Lee - General Contractor300 BEECHDALE COURT, Portsmouth, VA 23702$697,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,293,602
Investment Income
$91,101
Other Revenue
$55,378
Change in Net Assets
$7,302,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,440,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,196
Total Revenue per Audited Statements
$109,437,885
Total Revenue per Form 990
$109,440,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,870,583
Other Expenses$48,267,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,647,205$5,687,922-$39,335,127
Other Employee Benefits$5,036,165$98,096-$5,134,261
Payroll Taxes$4,183,340$409,525-$4,592,865
Depreciation Depletion$2,172,777$1,619,930-$3,792,707
Pension Plan Contributions$2,694,962$455,572-$3,150,534
Current Officers, Directors, Trustees, and Key Employees$1,418,076$239,720-$1,657,796
Fees for Services Other$290,902$858,364-$1,149,266
Occupancy$520,422$483,778-$1,004,200
Other Expenses$874,517$35,377-$909,894
Insurance$619,764$80,182-$699,946
Travel$117,032$207,595-$324,627
Interest-$243,485-$243,485
All Other Expenses$1,441$72,506-$73,947
Conferences and Meetings-$38,705-$38,705
Advertising$19,361$2,489-$21,850
Total Functional Expenses$91,259,816$10,878,255$0$102,138,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,138,071
Total Expenses per Audited Statements$102,138,071
Total Expenses per Form 990$102,138,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$2,174,481
Post-retirement Obligations$680,770
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have committees that act on behalf of the governing body.”

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

“The form 990 is sent for review to all board members. Each board member then sends a review confirmation and approval back to the ceo/president. Once all board members have approved the form, the ceo instructs the cfo to authorize the organization's accounting firm to electronically submit the form 990 to the irs.”

Form 990, Part VI, Section B, Line 15

“Skookum has engaged mr. Bruce overton, a compensation consultant, to benchmark the wages of skookum's executives against both our non-profit and for-profit peers. This testing is performed annually and is factored into salary determination for skookum's executives.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skookum Educational Programs
EIN
91-1434778
Phone
3604750756
Address
PO BOX 5359, BREMERTON, WA 98312

Signing Officer

Name
Jeffrey Dolven
Title
President/CEO
Phone
3604750756
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dolven
Formed
1988
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1,221
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part 12, Line 2C

“The process for selection and oversight of our independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2016 and 2015, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 771 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/ActivityOrMissionDesc0SKOOKUM 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 2016 SKOOKUM CONTINUED TO EXPAND OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2016, JUST UNDER 1,100 PEOPLE WERE EMPLOYED AT SKOOKUM. VETERANS COMPRISE OVER ONE THIRD OF THIS WORKFORCE.AT THE CLOSE OF 2016, SKOOKUM MANAGED OPERATIONS IN 10 STATES PLUS THE DISTRICT OF COLUMBIA. SKOOKUM'S 2016 CONTRACTOR PERFORMANCE RATINGS, AS MEASURED BY OUR GOVERNMENT CUSTOMERS THROUGH THE CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS), WERE CONSISTENTLY EXCEPTIONAL.
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IRS990/Desc0SEE SCHEDULE OSKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, CURTIS BAY SHIPYARD IN MARYLAND AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO. ON THESE THREE PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2016 SKOOKUM AGAIN EXPANDED THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014900
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY MOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLEY KANIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE I STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF IAFRATI
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN L REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURICE CORREIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE MANAGER FORT LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT MANAGER - FLEET
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
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IRS990/FormationYr01988
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IRS990/InsuranceGrp/ProgramServicesAmt0619764
IRS990/InsuranceGrp/TotalAmt0699946
IRS990/InterestGrp/ManagementAndGeneralAmt0243485
IRS990/InterestGrp/TotalAmt0243485
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IRS990/LandBldgEquipCostOrOtherBssAmt028533600
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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 2015 SKOOKUM CONTINUED TO EXPAND OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2015, JUST UNDER 1,000 PEOPLE WERE EMPLOYED AT SKOOKUM. VETERANS COMPRISE OVER ONE THIRD OF THIS WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03518982
IRS990/NetAssetsOrFundBalancesBOYAmt025360806
IRS990/NetAssetsOrFundBalancesEOYAmt032660620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483778
IRS990/OccupancyGrp/ProgramServicesAmt0520422
IRS990/OccupancyGrp/TotalAmt01004200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762732
IRS990/OtherAssetsTotalGrp/EOYAmt01812287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05036165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05134261
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235377
IRS990/OtherExpensesGrp/ProgramServicesAmt028768257
IRS990/OtherExpensesGrp/ProgramServicesAmt19547784
IRS990/OtherExpensesGrp/ProgramServicesAmt21347811
IRS990/OtherExpensesGrp/ProgramServicesAmt3874517
IRS990/OtherExpensesGrp/TotalAmt028768257
IRS990/OtherExpensesGrp/TotalAmt19663660
IRS990/OtherExpensesGrp/TotalAmt21576944
IRS990/OtherExpensesGrp/TotalAmt3909894
IRS990/OtherLiabilitiesGrp/BOYAmt02781217
IRS990/OtherLiabilitiesGrp/EOYAmt02855251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055378
IRS990/OtherRevenueTotalAmt055378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05687922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033647205
IRS990/OtherSalariesAndWagesGrp/TotalAmt039335127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409525
IRS990/PayrollTaxesGrp/ProgramServicesAmt04183340
IRS990/PayrollTaxesGrp/TotalAmt04592865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02694962
IRS990/PensionPlanContributionsGrp/TotalAmt03150534
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464338
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOGISTICS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121828074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216281172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310433665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410213908
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121828074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216281172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310433665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410213908
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O SKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012807644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016281172
IRS990/ProgSrvcAccomActy3Grp/Desc0SKOOKUM PROVIDED HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL, A TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES ARE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01959838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02964468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09176773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010674946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt030751
IRS990/PYProgramServiceRevenueAmt0100267138
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IRS990/PYSalariesCompEmpBnftPaidAmt051014578
IRS990/PYTotalExpensesAmt093809777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100386636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07302010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt079373016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,518,714
Liabilities
$16,858,094
Net assets
$32,660,620
Revenue
$109,440,081
Expenses
$102,138,071
Net income
$7,302,010
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
2016Detailed filing. Detailed filing data is available for this year.$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