Civic Intelligence

Skookum Educational Programs DBA Tessera

990 • Fiscal year 2017 • EIN 91-1434778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.21x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$806,454

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,513,510

Up $16,994,796 (+34%) from 2016

Net Assets

Up

$41,074,240

Up $8,413,620 (+26%) from 2016

Liabilities

Up

$25,439,270

Up $8,581,176 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$122,091,413

Up $12,651,332 (+12%) from 2016

Expenses

Up

$113,891,784

Up $11,753,713 (+12%) from 2016

Net Income

Up

$8,199,629

Up $897,619 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$66,513,510
Liabilities$25,439,270
Net Assets$41,074,240
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$122,091,413
Expenses$113,891,784
Net Income$8,199,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$122,091,413
Mission and Program Overview

Mission

With other three decades of excellence rooted in sound business practices, we create the opportunity to integrate people of all abilities into the workforce. We have over 1,300 employees in twelve states including washington dc. Veterans with service connected disabilities account for over a third of our workforce. At the beginning of 2019, we purchased an aerospace manufacturing facility to expand the employment of veterans in our communities.

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 2017, skookum continued to expand outreach to veterans with disabilities. At the close of 2017, just under 1,200 people were employed at skookum. Veterans comprised over one-third of this workforce.at the close of 2017, skookum managed operations in 10 states plus the district of columbia. Skookum's 2017 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$16,515,594$29,462,657▲ $12,947,063
Land, Buildings, and Equipment, Net$15,718,135$18,806,320▲ $3,088,185
Cash and Non-Interest-Bearing Accounts$7,645,227$7,201,550▼ $443,677
Savings and Temporary Cash Investments$4,796,507$4,897,300▲ $100,793
Investments in Publicly Traded Securities$2,515,780$3,481,543▲ $965,763
Prepaid Expenses and Deferred Charges$464,338$635,124▲ $170,786
Inventories for Sale or Use$50,846$58,186▲ $7,340
Total Assets$49,518,714$66,513,510▲ $16,994,796
Other Assets Total$1,812,287$1,970,830▲ $158,543
Liabilities
Accounts Payable and Accrued Expenses$10,483,861$14,090,269▲ $3,606,408
Mortgage Notes Payable Secured by Investment Property$5,693,463$10,440,930▲ $4,747,467
Other Liabilities$680,770$908,071▲ $227,301
Total Liabilities$16,858,094$25,439,270▲ $8,581,176
Net Assets / Fund Balance
Unrestricted Net Assets$32,660,620$41,074,240▲ $8,413,620
Total Net Assets Fund Balance$32,660,620$41,074,240▲ $8,413,620
Total Liabilities and Net Assets / Fund Balance$49,518,714$66,513,510▲ $16,994,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,117,275$13,236,874$24,354,149
Buildings$4,126,278$1,098,489$5,224,767
Land$2,957,569-$2,957,569
Leasehold Improvements$605,198$199,617$804,815
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DolvenPresident/CEOFT$545,783$260,671$806,454
Scott BellVP of OperationsFT$259,616$85,754$345,370
Robert PotterChief Information OfficerFT$195,292$52,705$247,997
Denise I StinocherControllerFT$199,308$48,139$247,447
Jessica McloughlinGeneral ManagerFT$159,385$51,571$210,956
Robert CordellGeneral ManagerFT$159,635$42,334$201,969
Ellen ReichartHr DirectorFT$155,870$38,862$194,732
Robert FetterSite Manager - Fort LeeFT$150,630$35,209$185,839
Jeff IafratiSite Manager - Fort MeadeFT$129,355$31,710$161,065
Maurice CorreiaQuality & Safety DirectorFT$124,715$32,597$157,312
Charles Kanieski CPACFOFT$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 INCFacilities ManagementPO BOX 943, Oak Harbor, WA 98277$10,589,713
Hmg LLCHvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$8,554,963
Peninsula ServicesFacilities ManagementPO BOX 5030, Bremerton, WA 98312$4,984,478
Northwest CenterFacilities ManagementPO BOX 80827, Seattle, WA 98108-0827$3,796,325
Valley Septic ServiceSanitation ServicesPO BOX 10115, Yakima, WA 98909-1115$1,363,158
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,842,566
Investment Income
$83,332
Other Revenue
$165,515
Change in Net Assets
$8,199,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,091,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,991
Total Revenue per Audited Statements
$122,305,404
Total Revenue per Form 990
$122,091,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,278,950
Other Expenses$52,537,094
Grants and Similar Amounts Paid$75,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,339,920$6,899,419-$46,239,339
Payroll Taxes$4,559,108$376,545-$4,935,653
Other Employee Benefits$5,833,924$-1,380,652-$4,453,272
Depreciation Depletion$2,448,249$1,866,537-$4,314,786
Pension Plan Contributions$3,172,973$556,475-$3,729,448
Current Officers, Directors, Trustees, and Key Employees$1,634,568$286,670-$1,921,238
Occupancy$695,730$532,381-$1,228,111
Fees for Services Other$298,412$675,369-$973,781
Other Expenses$605,823$349,890-$955,713
Insurance$701,089$64,126-$765,215
Travel$177,745$190,449-$368,194
Interest-$245,084-$245,084
Fees for Services Accounting-$115,328-$115,328
Conferences and Meetings-$88,649-$88,649
Fees for Services Legal-$74,122-$74,122
Grants to Domestic Orgs$62,190--$62,190
Advertising$41,723$13,958-$55,681
Grants to Domestic Individuals$13,550--$13,550
Total Functional Expenses$102,703,284$11,188,500$0$113,891,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,891,784
Total Expenses per Audited Statements$113,891,784
Total Expenses per Form 990$113,891,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Permission to Start Dreaming FoundationGig Harbor, WA501(c)(3)General Operating Support$24,470
Portlight Strategies IncCharleston, SC501(c)(3)General Operating Support$19,000
Bremerton YmcaBremerton, WA501(c)(3)General Operating Support$6,000
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
Post-retirement Obligations$908,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 was sent for review to all board members. Each board member then sent a review confirmation and approval back to the ceo/president. Once all board members approved the form, the ceo instructed 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

“The organization's governing documents, financial statements, conflict of interest policy 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
2018-11-14
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
1,451
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, which is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The organization did not incur unrelated business income tax for the years ended december 31, 2017 and 2016. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. 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, 2017 and 2016, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 823 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 2017, SKOOKUM CONTINUED TO EXPAND OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2017, JUST UNDER 1,200 PEOPLE WERE EMPLOYED AT SKOOKUM. VETERANS COMPRISED OVER ONE-THIRD OF THIS WORKFORCE.AT THE CLOSE OF 2017, SKOOKUM MANAGED OPERATIONS IN 10 STATES PLUS THE DISTRICT OF COLUMBIA. SKOOKUM'S 2017 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 2017 SKOOKUM ADDED TWO TOTAL FACILITIES MANAGMENT CONTRACTS WITH THE ADDITION OF FORT RILEY KANSAS AND THE NORTH SOUND BOS CONTRACT, WHICH PRIMARILY SERVES NAVAL AIR STATION WHIDBEY ISLAND. IN 2017 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/PersonNm1HOLLY MOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KANIESKI CPA
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 REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURICE CORREIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF 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/TitleTxt13SITE MANAGER - FORT MEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15QUALITY & SAFETY DIRECTOR
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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 2017, SKOOKUM CONTINUED TO EXPAND OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2017, JUST UNDER 1,200 PEOPLE WERE EMPLOYED AT SKOOKUM. VETERANS COMPRISED OVER ONE-THIRD OF THIS WORKFORCE.AT THE CLOSE OF 2017, SKOOKUM MANAGED OPERATIONS IN 10 STATES PLUS THE DISTRICT OF COLUMBIA. SKOOKUM'S 2017 CONTRACTOR PERFORMANCE RATINGS, AS MEASURED BY OUR GOVERNMENT CUSTOMERS THROUGH THE CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS), WERE CONSISTENTLY EXCEPTIONAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010440930
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IRS990/OccupancyGrp/ProgramServicesAmt0695730
IRS990/OccupancyGrp/TotalAmt01228111
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05833924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04453272
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109969
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IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOGISTICS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4GROUNDS MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122538606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217982490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312579392
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217982490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312579392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49151004
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017982490
IRS990/ProgSrvcAccomActy3Grp/Desc0SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011043963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012579392
IRS990/ProgSrvcAccomActyOtherGrp/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.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02983029
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IRS990/PYOtherRevenueAmt055378
IRS990/PYProgramServiceRevenueAmt0109293602
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IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,513,510
Liabilities
$25,439,270
Net assets
$41,074,240
Revenue
$122,091,413
Expenses
$113,891,784
Net income
$8,199,629
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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