Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-1434778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery J Dolven | President/CEO | FT | $643,399 | $346,749 | $990,148 |
| Scott Bell | Vice President & Chief Operating Officer | FT | $451,112 | $14,667 | $465,779 |
| Scott Bell | Vice President & Chief Operating Off | - | $371,112 | $94,667 | $465,779 |
| Denise Stinocher | Chief Financial Officer | FT | $303,921 | $70,907 | $374,828 |
| Robert Potter | Chief Information Officer | FT | $238,025 | $67,273 | $305,298 |
| Rob Ziegler | Chief People Officer | FT | $238,900 | $63,850 | $302,750 |
| Jessica Mcloughlin | Regional Vice President | FT | $219,810 | $72,701 | $292,511 |
| Zachary Y Tomlinson | Chief Innovation Officer | FT | $225,014 | $43,447 | $268,461 |
| Robert Cordell | Regional Vice President | FT | $216,816 | $43,690 | $260,506 |
| Martin L Ranalli | Regional Vice President | FT | $179,788 | $51,319 | $231,107 |
| Viviana Gonzalez | Controller | FT | $164,738 | $43,653 | $208,391 |
| Ryan D Wiese | Regional Vice President | FT | $139,089 | $44,911 | $184,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Leaf INC | Base Operations Support Services | PO BOX 943, Oak Harbor, WA 98277 | $7,597,231 |
| Hmg LLC | Hvac & Electrical Work | PO BOX 1776, Poulsbo, WA 98370 | $7,350,246 |
| Chugach Federal Solutions INC | Base Operations Support Services | 3800 CENTER DRIVE STE 1200, Anchorage, AK 99503 | $5,186,210 |
| Peninsula Services | Facilities Maintenance | PO BOX 5030, Bremerton, WA 98312 | $3,320,920 |
| Hi Tech Of Petersburg INC | Ft Gregg - Adams Ijos | 10489 JORDAN PKWY N, Prince George, VA 23860 | $3,239,807 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kitsap Community Resources | Bremerton, WA | 501(c)(3) | General Operating Support | $192,042 |
| Steps Inc | Farmville, VA | 501(c)(3) | General Operating Support | $56,508 |
| Americorps Inc | Washington, DC | 501(c)(3) | General Operating Support | $21,375 |
| Rett Syndrome Research Trust | Trumbull, CT | 501(c)(3) | General Operating Support | $20,000 |
| Boulder Crest Foundation | Bluemont, VA | 501(c)(3) | General Operating Support | $10,000 |
| Permission to Start Dreaming Foundation | Gig Harbor, WA | 501(c)(3) | General Operating Support | $10,000 |
| US Army Family & Mwr | White Sands Missile Ra, MN | 501(c)(3) | General Operating Support | $7,500 |
| Eagles Autism Challenge Inc | Philadelphia, PA | 501(c)(3) | General Operating Support | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement Obligations | $2,165,396 |
“The organization does not have committees that act on behalf of the governing body.”
“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.”
“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.”
“The organization's governing documents, financial statements, conflict of interest policy are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18286082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20554249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38280965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40272694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 730071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE STINOCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604750756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5359 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6846506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5959763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3658612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3658612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 232901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7597231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7350246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5186210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3320920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3239807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3800 CENTER DRIVE STE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10489 JORDAN PKWY N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POULSBO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BREMERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PRINCE GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23860 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW LEAF INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HMG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHUGACH FEDERAL SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PENINSULA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HI TECH OF PETERSBURG INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BASE OPERATIONS SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC & ELECTRICAL WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BASE OPERATIONS SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FT GREGG - ADAMS IJOS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1702331 |
| IRS990/CYOtherExpensesAmt | 0 | 105414419 |
| IRS990/CYOtherRevenueAmt | 0 | 55641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219772873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12790455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103325971 |
| IRS990/CYTotalExpensesAmt | 0 | 208740390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221530845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352068 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1030975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3281970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4312945 |
| IRS990/Desc | 0 | SKOOKUM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145582971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 181118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 562927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1657294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2220221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15653 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY J DOLVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE STINOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY Y TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN L RANALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN D WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIANA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 943399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 451112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 363921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 273900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 273025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 260014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 251816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 264810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 214788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 169089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -192026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8988690 |
| IRS990/GrossReceiptsAmt | 0 | 230711561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1927432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1927432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 933503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1122301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 366727 |
| IRS990/InterestGrp/TotalAmt | 0 | 366727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1644773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1870082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1894357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1894357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46429716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61578390 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30082756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23043729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29965155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60047911 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9180716 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6204126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9280174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95580797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113307438 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -192026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -192026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4936186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95580797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113307438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 638859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 995223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1634082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2800505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3396182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2109048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7847548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9956596 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/VEHICLE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65860005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21174428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3927571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 902557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65860005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21285903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4060306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1027081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1790510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2165396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55641 |
| IRS990/OtherRevenueTotalAmt | 0 | 55641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9291699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66660836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75952535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1000539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6800680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7801219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 351153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5605856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5957009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2313324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2545235 |
| IRS990/PrincipalOfficerNm | 0 | DENISE STINOCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOGISTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118529987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28575432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23037354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17243855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15646931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118529987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28575432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23037354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17243855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15646931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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/ExpenseAmt | 0 | 13066605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17243855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SKOOKUM 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/ExpenseAmt | 0 | 20175749 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23037354 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SKOOKUM 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/ExpenseAmt | 0 | 6976038 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6971939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 553518 |
| IRS990/PYOtherExpensesAmt | 0 | 99774016 |
| IRS990/PYOtherRevenueAmt | 0 | 16185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206123806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14489978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92429515 |
| IRS990/PYTotalExpensesAmt | 0 | 192203531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206693509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12790455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 172519725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219772873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206123806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196161810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186534529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172710362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 981303380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 418975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 418975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.