Civic Intelligence

Skookum Educational Programs DBA Tessera

990 • Fiscal year 2018 • EIN 91-1434778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$857,572

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$84,077,682

Flat from 2018

Net Assets

Flat

$46,699,177

Flat from 2018

Liabilities

Flat

$37,378,505

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Flat

$147,946,110

Flat from 2018

Expenses

Flat

$142,193,864

Flat from 2018

Net Income

Flat

$5,752,246

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2018

Assets$84,077,682
Liabilities$37,378,505
Net Assets$46,699,177
Open 2018 Filing

Operations Trend

Revenue Growth80th 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 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

2018

Revenue$147,946,110
Expenses$142,193,864
Net Income$5,752,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$147,946,110
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.

Skookum 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,462,657$38,488,889▲ $9,026,232
Land, Buildings, and Equipment, Net$18,806,320$24,211,569▲ $5,405,249
Cash and Non-Interest-Bearing Accounts$7,201,550$10,719,342▲ $3,517,792
Savings and Temporary Cash Investments$4,897,300$4,396,630▼ $500,670
Investments in Publicly Traded Securities$3,481,543$3,351,444▼ $130,099
Inventories for Sale or Use$58,186$494,670▲ $436,484
Prepaid Expenses and Deferred Charges$635,124$463,527▼ $171,597
Total Assets$66,513,510$84,077,682▲ $17,564,172
Other Assets Total$1,970,830$1,951,611▼ $19,219
Liabilities
Accounts Payable and Accrued Expenses$14,090,269$18,636,346▲ $4,546,077
Mortgage Notes Payable Secured by Investment Property$10,440,930$15,881,022▲ $5,440,092
Deferred Revenue-$1,889,764-
Other Liabilities$908,071$971,373▲ $63,302
Total Liabilities$25,439,270$37,378,505▲ $11,939,235
Net Assets / Fund Balance
Unrestricted Net Assets$41,074,240$46,699,177▲ $5,624,937
Total Net Assets Fund Balance$41,074,240$46,699,177▲ $5,624,937
Total Liabilities and Net Assets / Fund Balance$66,513,510$84,077,682▲ $17,564,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,719,752$17,626,118$34,345,870
Buildings$3,952,119$1,272,648$5,224,767
Land$2,957,569-$2,957,569
Leasehold Improvements$582,129$270,185$852,314
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DolvenPresident/CEOFT$568,514$289,058$857,572
Scott BellVice President/COOFT$319,190$80,455$399,645
Denise StinocherCFO (as of February 2018)FT$244,843$48,296$293,139
Melinda JenksVice President/CMOFT$239,554$47,735$287,289
Robert PotterCIOFT$211,801$51,095$262,896
Jessica McloughlinRegional Vice PresidentFT$189,623$51,427$241,050
Robert CordellRegional Vice PresidentFT$189,473$36,393$225,866
Ellen ReichartVice President - Human ResourcesFT$170,230$38,564$208,794
Robert FetterSite Manager - Fort LeeFT$162,230$34,662$196,892
Martin RanalliRegional Vice PresidentFT$142,780$39,771$182,551
Jeff IafratiSite Manager - Ds FastcFT$136,840$44,797$181,637
Maurice CorreiaVice President - Quality & SafetyFT$147,111$32,745$179,856
Scott SmithSite Manager - Ns BoscFT$145,871$30,069$175,940
Kristopher KiddGeneral ManagerFT$141,450$4,857$146,307
Charles Kanieski CPACFO (through February 2018)FT$83,000-$83,000

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 MaintenancePO BOX 943, Oak Harbor, WA 98277$5,078,618
Hmg LLCHvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$4,813,744
Chugach Federal SolutionsBase Operations Support Services3800 CENTER DRIVE STE 1200, Anchorage, AK 99503$3,813,612
Peninsula ServicesFacilities MaintenancePO BOX 5030, Bremerton, WA 98312$2,904,803
Northwest CenterFacilities MaintenancePO BOX 80827, Seattle, WA 98108-0827$1,781,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,669,389
Investment Income
$91,555
Other Revenue
$185,166
Change in Net Assets
$5,752,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,946,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-127,309
Total Revenue per Audited Statements
$147,818,801
Total Revenue per Form 990
$147,946,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,985,642
Salaries, Compensation, and Employee Benefits$70,128,013
Grants and Similar Amounts Paid$80,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,835,594$8,436,191-$51,271,785
Other Employee Benefits$6,509,242$102,573-$6,611,815
Payroll Taxes$4,778,083$707,278-$5,485,361
Depreciation Depletion$3,311,412$2,173,361-$5,484,773
Pension Plan Contributions$3,451,858$268,087-$3,719,945
Current Officers, Directors, Trustees, and Key Employees$2,539,056$500,051-$3,039,107
Occupancy$777,332$685,177-$1,462,509
Fees for Services Other$432,319$523,798-$956,117
All Other Expenses$652,968$121,077-$774,045
Travel$164,538$368,245-$532,783
Interest-$493,072-$493,072
Insurance$391,777$67,898-$459,675
Conferences and Meetings-$199,807-$199,807
Fees for Services Legal-$125,984-$125,984
Fees for Services Accounting-$121,250-$121,250
Grants to Domestic Orgs$45,233--$45,233
Grants to Domestic Individuals$34,976--$34,976
Other Expenses$2,324,533$3,937-$3,937
Total Functional Expenses$127,059,024$15,134,840$0$142,193,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,193,864
Total Expenses per Audited Statements$142,193,864
Total Expenses per Form 990$142,193,864
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$16,730
Portlight Strategies IncCharleston, SC501(c)(3)Hurricane Relief$15,000
Homes for Our Troops IncTaunton, MA501(c)(3)Donation Towards Housing for Veterans$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$971,373
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
2019-11-13
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
1,388
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). 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, 2018 and 2017, 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 900 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 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.
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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 NAVAL AIR STATION WHIDBEY, 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 FIVE PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2018, SKOOKUM ADDED A FACILITIES MANAGEMENT CONTRACT SERVING THE NATIONAL INSTITUTES OF HEALTH IN POOLESVILLE, MARYLAND AND A LOGISTICS PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. IN 2018, 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/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KANIESKI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN REICHART
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF IAFRATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/BOARD MEMBER
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/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (THROUGH FEBRUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (AS OF FEBRUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SITE MANAGER - FORT LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SITE MANAGER - NS BOSC
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SITE MANAGER - DS FASTC
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015881022
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IRS990/NetAssetsOrFundBalancesEOYAmt046699177
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IRS990/NetUnrlzdGainsLossesInvstAmt0-127309
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0685177
IRS990/OccupancyGrp/ProgramServicesAmt0777332
IRS990/OccupancyGrp/TotalAmt01462509
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06509242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06611815
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE EXPEN
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23937
IRS990/OtherExpensesGrp/ProgramServicesAmt045916005
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IRS990/OtherExpensesGrp/TotalAmt112989131
IRS990/OtherExpensesGrp/TotalAmt22466554
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08436191
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268087
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOGISTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4GROUNDS MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123404129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215252540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313800972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49798211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076143701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123404129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215252540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313800972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49798211
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 SQUARE FEET 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/ExpenseAmt011650866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015252539
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/ExpenseAmt011528116
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,077,682
Liabilities
$37,378,505
Net assets
$46,699,177
Revenue
$147,946,110
Expenses
$142,193,864
Net income
$5,752,246
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
2018Detailed filing. Detailed filing data is available for this year.$84.1$37.4$46.7$148$142$5.75
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