Civic Intelligence

Nokuse Education Inc.

990PF • Fiscal year 2011 • EIN 65-1290397

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

4956 State Highway 20 East32439
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$83,480

Higher top officer pay than 82% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,644,103

Up $99,434 (+0.9%) from 2010

Net Assets

Up

$10,638,891

Up $96,700 (+0.9%) from 2010

Liabilities

Up

$5,212

Up $2,734 (+110%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$833,033

Up $140,424 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,544,669Liabilities 2010: $2,478Net Assets 2010: $10,542,1912010Assets 2011: $10,644,103Liabilities 2011: $5,212Net Assets 2011: $10,638,8912011Assets 2012: $11,034,825Liabilities 2012: $5,225Net Assets 2012: $11,029,6002012Assets 2013: $11,142,880Liabilities 2013: $10,5372013Assets 2014: $10,370,596Liabilities 2014: $13,002Net Assets 2014: $10,357,5942014Assets 2015: $14,649,338Liabilities 2015: $11,771Net Assets 2015: $14,637,5672015Assets 2016: $17,541,835Liabilities 2016: $9,739Net Assets 2016: $17,532,0962016Assets 2017: $17,568,424Liabilities 2017: $18,580Net Assets 2017: $17,549,8442017Assets 2018: $17,850,839Liabilities 2018: $9,918Net Assets 2018: $17,840,9212018Assets 2019: $20,088,533Liabilities 2019: $7,612Net Assets 2019: $20,080,9212019Assets 2020: $19,528,829Liabilities 2020: $10,948Net Assets 2020: $19,517,8812020Assets 2021: $19,059,829Liabilities 2021: $249,107Net Assets 2021: $18,810,7222021Assets 2022: $21,318,378Liabilities 2022: $34,482Net Assets 2022: $21,283,8962022Assets 2023: $21,423,800Liabilities 2023: $32,665Net Assets 2023: $21,391,1352023Assets 2024: $28,232,061Liabilities 2024: $16,747Net Assets 2024: $28,215,3142024

Highlighted filing

2011

Assets$10,644,103
Liabilities$5,212
Net Assets$10,638,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $692,6092010Expenses 2011: $833,0332011Expenses 2012: $879,6312012Revenue 2013: $1,607,491Expenses 2013: $1,026,744Net Income 2013: $580,7472013Revenue 2014: $346,995Expenses 2014: $1,121,744Net Income 2014: -$774,7492014Revenue 2015: $5,298,635Expenses 2015: $1,018,662Net Income 2015: $4,279,9732015Revenue 2016: $4,359,802Expenses 2016: $1,465,273Net Income 2016: $2,894,5292016Revenue 2017: $1,732,006Expenses 2017: $1,714,258Net Income 2017: $17,7482017Revenue 2018: $1,769,504Expenses 2018: $1,478,427Net Income 2018: $291,0772018Revenue 2019: $3,966,298Expenses 2019: $1,726,807Net Income 2019: $2,239,4912019Revenue 2020: $1,183,851Expenses 2020: $1,747,203Net Income 2020: -$563,3522020Revenue 2021: $1,096,271Expenses 2021: $1,803,430Net Income 2021: -$707,1592021Revenue 2022: $4,566,217Expenses 2022: $2,093,043Net Income 2022: $2,473,1742022Revenue 2023: $2,309,549Expenses 2023: $2,202,310Net Income 2023: $107,2392023Revenue 2024: $8,936,248Expenses 2024: $2,112,069Net Income 2024: $6,824,1792024

Highlighted filing

2011

Revenue-
Expenses$833,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nokuse education strives to create a better world through environmental education programs that immerse students in outdoor field work and exploration. Our facility instills naturalistic

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SCALLYDirector, Board MemberFT$83,480-$83,480
MARION C DAVISCEO, FounderPT$0--
STELLA DAVISBoard MemberPT$0--
DIANE WILKSVice PresidentPT$0--
STEVE CHRISTOPHERBoard Member-$0--
LAURIE HOODBoard Member-$0--
DAVID JESELNIKBoard Member-$0--
RHETT JOHNSONBoard Member-$0--
DEWEY WILSONBoard Member-$0--
JOSE VALIENTEBoard Member-$0--
ANITA PAGEBoard Member-$0--
Filing and Contact Details

Filer

EIN
65-1290397
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STELLA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANE WILKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTINA SCALLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEVE CHRISTOPHER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode532439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode632439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode732439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode832439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode932439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1032439
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total08467
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear07197
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total07197
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0491130
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0491130
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year200
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year300
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear010644103
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total010644103
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear0915489
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total0915489
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear05645
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total05645
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year300
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0491130
IRS990PF/QualifyingDistributions/ExpensesAndContributions0491130
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0491130
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ADMISSION FEE COLLECTED TO ACCOMPLISH ITS EXEMPT PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAWN DAVEZAC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08508351824
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104956 STATE HIGHWAY 20 EAST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FREEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032439
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.EOWILSONCENTER.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10E.O. WILSON BIOPHILIA CENTER: NOKUSE EDUCATION, INC. ACTIVELY ENGAGES THE PRIVATE SECTOR IN THE IMPLEMENTATION OF LARGE SCALE CONSERVATION, PRESERVATION AND RESTORATION PROJECTS. NOKUSE EDUCATION, INC. IS AVAILABLE FOR ENVIRONMENTAL EDUCATIONAL OPPORTUNITIES FOR LOCAL SCHOOL DISTRICTS. APPROXIMATELY 6,000 FOURTH AND SEVENTH GRADE STUDENTS VISITED THE CENTER DURING 2011 AND PARTICIPATED IN PROJECT BASED LEARNING. INTERDISCIPLINARY CURRICULUM IS WRITTEN IN LINE WITH FLORIDA NEXT GENERATION STANDARDS AND REPLACES WHAT STUDENTS WOULD TYPICALLY LEARN IN THE CLASSROOM WITH HANDS-ON HIGHLY INTERACTIVE FIELD ACTIVITIES. PRE AND POST TESTS AND SURVEYS ARE CONDUCTED TO MEASURE SUCCESS OF PROGRAM. IN ADDITION, NOKUSE EDUCATION, INC. IS OPEN TO THE PUBLIC ON SATURDAYS DURING THE SCHOOL YEAR. SINCE OPENING IN SEPTEMBER 2009, NOKUSE EDUCATION, INC. HAS EDUCATED OVER 16,000 STUDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10743396
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MARION C DAVIS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0343000
IRS990ScheduleB/ContributorInfo/AggregateContributions1396077
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/AggregateContributions389625
IRS990ScheduleB/ContributorInfo/AggregateContributions465000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011490 EMERALD COAST PARKWAY STE 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11138 2ND AVE N STE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 217
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1376 NORTH 6TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 3027
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIRAMAR BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NASHVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SAVANNAH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3DEFUNIAK SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032550
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode137201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode238372
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode332433
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode477253
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARION C DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DUGAS FAMILY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.02$28.2$8.94$2.11$6.82
2023Summary only. Only limited summary data is available for this year.$21.4$0.03$21.4$2.31$2.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.03$21.3$4.57$2.09$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.25$18.8$1.10$1.80$0.71
2020Summary only. Only limited summary data is available for this year.$19.5$0.01$19.5$1.18$1.75$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.97$1.73$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$1.77$1.48$0.29
2017Summary only. Only limited summary data is available for this year.$17.6$0.02$17.5$1.73$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.01$17.5$4.36$1.47$2.89
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.30$1.02$4.28
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.35$1.12$0.77
2013Summary only. Only limited summary data is available for this year.$11.1$0.01$1.61$1.03$0.58
2012Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.88
2011Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.69