Civic Intelligence

Skookum Educational Programs

990 • Fiscal year 2023 • EIN 91-1434778

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

PO Box 5359Bremerton, WA 98312-0518

(360) 475-0756

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.15x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$990,148

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$145,635,507

Flat from 2023

Net Assets

Flat

$113,307,438

Flat from 2023

Liabilities

Flat

$32,328,069

Flat from 2023

Revenue

Flat

$221,530,845

Flat from 2023

Expenses

Flat

$208,740,390

Flat from 2023

Net Income

Flat

$12,790,455

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$145,635,507
Liabilities$32,328,069
Net Assets$113,307,438

Operations Trend

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 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

2023

Revenue$221,530,845
Expenses$208,740,390
Net Income$12,790,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$230,711,561
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.

In 2023, skookum continued to lean into our social mission to create careers of choice for people with disabilities. Skookum expanded the career advisor function to serve as a resource to employees interested in upward mobility within skookum, as well as for those interested in exploring opportunities outside of skookum. As a result, skookum celebrated over 132 internal promotions over the course of the year. Skookum added a new customer in 2023, the defense health agency. We now provide facilities management services to the oak harbor naval hospital on board nas whidbey island. Skookum continued to invest in the manufacturing facility acquired in 2019, adding new oem customers in the defense industry to the array of commercial customers. Veteran employment remained a focus in the manufacturing facility. In 2023, skookum maintained the highest standards of quality and service to our customers, exemplified by achievement of premier bidder status by the boeing company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,429,716$61,578,390▲ $15,148,674
Accounts Receivable$38,280,965$40,272,694▲ $1,991,729
Land, Buildings, and Equipment, Net$23,043,729$29,965,155▲ $6,921,426
Cash and Non-Interest-Bearing Accounts$6,846,506$5,959,763▼ $886,743
Prepaid Expenses and Deferred Charges$2,313,324$2,545,235▲ $231,911
Inventories for Sale or Use$1,644,773$1,870,082▲ $225,309
Savings and Temporary Cash Investments$854,065$48,006▼ $806,059
Total Assets$122,213,583$145,635,507▲ $23,421,924
Other Assets Total$2,800,505$3,396,182▲ $595,677
Liabilities
Accounts Payable and Accrued Expenses$18,286,082$20,554,249▲ $2,268,167
Mortgage Notes Payable Secured by Investment Property$6,204,126$9,280,174▲ $3,076,048
Other Liabilities$1,790,510$2,165,396▲ $374,886
Deferred Revenue$352,068$328,250▼ $23,818
Total Liabilities$26,632,786$32,328,069▲ $5,695,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,580,797$113,307,438▲ $17,726,641
Total Net Assets Fund Balance$95,580,797$113,307,438▲ $17,726,641
Total Liabilities and Net Assets / Fund Balance$122,213,583$145,635,507▲ $23,421,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,430,346$25,628,492$42,058,838
Buildings$9,776,439$3,613,102$13,389,541
Land$2,957,569-$2,957,569
Leasehold Improvements$800,801$841,162$1,641,963
Other Securities$2,451,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery J DolvenPresident/CEOFT$643,399$346,749$990,148
Scott BellVice President & Chief Operating OfficerFT$451,112$14,667$465,779
Scott BellVice President & Chief Operating Off-$371,112$94,667$465,779
Denise StinocherChief Financial OfficerFT$303,921$70,907$374,828
Robert PotterChief Information OfficerFT$238,025$67,273$305,298
Rob ZieglerChief People OfficerFT$238,900$63,850$302,750
Jessica McloughlinRegional Vice PresidentFT$219,810$72,701$292,511
Zachary Y TomlinsonChief Innovation OfficerFT$225,014$43,447$268,461
Robert CordellRegional Vice PresidentFT$216,816$43,690$260,506
Martin L RanalliRegional Vice PresidentFT$179,788$51,319$231,107
Viviana GonzalezControllerFT$164,738$43,653$208,391
Ryan D WieseRegional Vice PresidentFT$139,089$44,911$184,000

Highest Paid Contractors

ContractorServicesLocationCompensation
New Leaf INCBase Operations Support ServicesPO BOX 943, Oak Harbor, WA 98277$7,597,231
Hmg LLCHvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$7,350,246
Chugach Federal Solutions INCBase Operations Support Services3800 CENTER DRIVE STE 1200, Anchorage, AK 99503$5,186,210
Peninsula ServicesFacilities MaintenancePO BOX 5030, Bremerton, WA 98312$3,320,920
Hi Tech Of Petersburg INCFt Gregg - Adams Ijos10489 JORDAN PKWY N, Prince George, VA 23860$3,239,807
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,772,873
Investment Income
$1,702,331
Other Revenue
$55,641
Change in Net Assets
$12,790,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,530,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,936,186
Total Revenue per Audited Statements
$226,467,031
Total Revenue per Form 990
$221,530,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,414,419
Salaries, Compensation, and Employee Benefits$103,325,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,660,836$9,291,699-$75,952,535
Other Employee Benefits$7,847,548$2,109,048-$9,956,596
Payroll Taxes$6,800,680$1,000,539-$7,801,219
Pension Plan Contributions$5,605,856$351,153-$5,957,009
Depreciation Depletion$3,281,970$1,030,975-$4,312,945
Current Officers, Directors, Trustees, and Key Employees-$3,658,612-$3,658,612
Fees for Services Other$1,657,294$562,927-$2,220,221
Information Technology-$1,927,432-$1,927,432
Occupancy$995,223$638,859-$1,634,082
Insurance$933,503$188,798-$1,122,301
Other Expenses$902,557$124,524-$1,027,081
All Other Expenses$4,500$725,571-$730,071
Interest-$366,727-$366,727
Travel$149,392$212,434-$361,826
Conferences and Meetings-$232,901-$232,901
Fees for Services Legal-$181,118-$181,118
Fees for Services Accounting-$91,500-$91,500
Total Functional Expenses$185,801,363$22,939,027$0$208,740,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,740,390
Total Expenses per Audited Statements$208,740,390
Total Expenses per Form 990$208,740,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Community ResourcesBremerton, WA501(c)(3)General Operating Support$192,042
Steps IncFarmville, VA501(c)(3)General Operating Support$56,508
Americorps IncWashington, DC501(c)(3)General Operating Support$21,375
Rett Syndrome Research TrustTrumbull, CT501(c)(3)General Operating Support$20,000
Boulder Crest FoundationBluemont, VA501(c)(3)General Operating Support$10,000
Permission to Start Dreaming FoundationGig Harbor, WA501(c)(3)General Operating Support$10,000
US Army Family & MwrWhite Sands Missile Ra, MN501(c)(3)General Operating Support$7,500
Eagles Autism Challenge IncPhiladelphia, PA501(c)(3)General Operating Support$5,200
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$2,165,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 98312-0518

Signing Officer

Name
Denise Stinocher
Title
CFO
Phone
3604750756
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stinocher
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1,379
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Kristina Morrissette
Phone
4256291990
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, 2023 and 2022, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.

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IRS990/ActivityOrMissionDesc0IN 2023, SKOOKUM CONTINUED TO LEAN INTO OUR SOCIAL MISSION TO CREATE CAREERS OF CHOICE FOR PEOPLE WITH DISABILITIES. SKOOKUM EXPANDED THE CAREER ADVISOR FUNCTION TO SERVE AS A RESOURCE TO EMPLOYEES INTERESTED IN UPWARD MOBILITY WITHIN SKOOKUM, AS WELL AS FOR THOSE INTERESTED IN EXPLORING OPPORTUNITIES OUTSIDE OF SKOOKUM. AS A RESULT, SKOOKUM CELEBRATED OVER 132 INTERNAL PROMOTIONS OVER THE COURSE OF THE YEAR. SKOOKUM ADDED A NEW CUSTOMER IN 2023, THE DEFENSE HEALTH AGENCY. WE NOW PROVIDE FACILITIES MANAGEMENT SERVICES TO THE OAK HARBOR NAVAL HOSPITAL ON BOARD NAS WHIDBEY ISLAND. SKOOKUM CONTINUED TO INVEST IN THE MANUFACTURING FACILITY ACQUIRED IN 2019, ADDING NEW OEM CUSTOMERS IN THE DEFENSE INDUSTRY TO THE ARRAY OF COMMERCIAL CUSTOMERS. VETERAN EMPLOYMENT REMAINED A FOCUS IN THE MANUFACTURING FACILITY. IN 2023, SKOOKUM MAINTAINED THE HIGHEST STANDARDS OF QUALITY AND SERVICE TO OUR CUSTOMERS, EXEMPLIFIED BY ACHIEVEMENT OF PREMIER BIDDER STATUS BY THE BOEING COMPANY.
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IRS990/Desc0SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES FOR NAVY REGION NORTHWEST, AIR STATION WHIDBEY, FORT GREGG-ADAMS IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, FORT RILEY IN KANSAS, CURTIS BAY SHIPYARD IN MARYLAND, THE COAST GUARD TRAINING CENTER IN YORKTOWN, VIRGINIA, THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO AND THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING, GROUNDS MAINTENANCE, CUSTODIAL AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND 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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015653
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY J DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY Y TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN L RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN D WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm10VIVIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0943399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3273900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4273025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5260014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6251816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7264810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8214788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-192026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08988690
IRS990/GrossReceiptsAmt0230711561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01927432
IRS990/InformationTechnologyGrp/TotalAmt01927432
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188798
IRS990/InsuranceGrp/ProgramServicesAmt0933503
IRS990/InsuranceGrp/TotalAmt01122301
IRS990/InterestGrp/ManagementAndGeneralAmt0366727
IRS990/InterestGrp/TotalAmt0366727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01644773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01870082
IRS990/InvestmentIncomeGrp/ExclusionAmt01894357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01894357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046429716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061578390
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030082756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023043729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029965155
IRS990/LandBldgEquipCostOrOtherBssAmt060047911
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09180716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE CLOSE OF 2023, SKOOKUM MANAGED OPERATIONS IN 14 STATES PLUS THE DISTRICT OF COLUMBIA. ONE THIRD OF SKOOKUM'S 1,420 EMPLOYEES WERE VETERANS, OVER ONE QUARTER OF THOSE 1,420 EMPLOYEES WERE VETERANS WITH A SERVICE CONNECTED DISABILITY. OF THOSE VETERANS, OVER 100 WERE COMBAT DISABLED. SKOOKUM IS PROUD TO INTEGRATE THESE AMAZING AMERICANS INTO OUR WORKFORCE. THEIR SKILLS, ABILITIES AND TENACITY TRULY DRIVE OUR SUCCESS AND ALLOW US TO DELIVER EXCEPTIONAL SERVICE TO OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06204126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09280174
IRS990/NetAssetsOrFundBalancesBOYAmt095580797
IRS990/NetAssetsOrFundBalancesEOYAmt0113307438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-192026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-192026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04936186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095580797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113307438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0638859
IRS990/OccupancyGrp/ProgramServicesAmt0995223
IRS990/OccupancyGrp/TotalAmt01634082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800505
IRS990/OtherAssetsTotalGrp/EOYAmt03396182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07847548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09956596
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE EXPEN
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124524
IRS990/OtherExpensesGrp/ProgramServicesAmt065860005
IRS990/OtherExpensesGrp/ProgramServicesAmt121174428
IRS990/OtherExpensesGrp/ProgramServicesAmt23927571
IRS990/OtherExpensesGrp/ProgramServicesAmt3902557
IRS990/OtherExpensesGrp/TotalAmt065860005
IRS990/OtherExpensesGrp/TotalAmt121285903
IRS990/OtherExpensesGrp/TotalAmt24060306
IRS990/OtherExpensesGrp/TotalAmt31027081
IRS990/OtherLiabilitiesGrp/BOYAmt01790510
IRS990/OtherLiabilitiesGrp/EOYAmt02165396
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055641
IRS990/OtherRevenueTotalAmt055641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09291699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066660836
IRS990/OtherSalariesAndWagesGrp/TotalAmt075952535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000539
IRS990/PayrollTaxesGrp/ProgramServicesAmt06800680
IRS990/PayrollTaxesGrp/TotalAmt07801219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05605856
IRS990/PensionPlanContributionsGrp/TotalAmt05957009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02313324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02545235
IRS990/PrincipalOfficerNm0DENISE STINOCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3LOGISTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118529987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128575432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223037354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317243855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415646931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118529987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128575432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223037354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317243855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415646931
IRS990/ProgSrvcAccomActy2Grp/Desc0SKOOKUM 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/ExpenseAmt013066605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017243855
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/ExpenseAmt020175749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023037354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKOOKUM ENTERED THE MANUFACTURING INDUSTRY IN 2019, IN 2023, WE EXPANDED PRODUCT DELIVERY TO AN ADDITIONAL OEM IN THE DEFENSE INDUSTRY, WHICH PROVIDED GOOD REVENUE DIVERSIFICATION. OUR MANUFACTURING FACILITY ALSO ADDED AN ADDITIONAL LATHE, EXPANDING OUR CAPABILITY TO INCLUDE TURNING WORK. SKOOKUM ALSO INVESTED IN A NEW 4-AXIS MACHINING CENTER WITH HORIZONTAL PALLET LOADING CAPABILITY. BY THE CLOSE OF 2023, SKOOKUM MANUFACTURED PARTS FOR 6 DEFENSE AIRCRAFT IN ADDITION TO 6 COMMERCIAL AIRFRAMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06976038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06971939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0553518
IRS990/PYOtherExpensesAmt099774016
IRS990/PYOtherRevenueAmt016185
IRS990/PYProgramServiceRevenueAmt0206123806
IRS990/PYRevenuesLessExpensesAmt014489978
IRS990/PYSalariesCompEmpBnftPaidAmt092429515
IRS990/PYTotalExpensesAmt0192203531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206693509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012790455
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172519725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219772873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206123806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196161810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186534529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172710362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981303380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418975
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$146$32.3$113$222$209$12.8
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