Civic Intelligence

Nokuse Education Inc.

990PF • Fiscal year 2012 • EIN 65-1290397

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profilewww.eowilsoncenter.org
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$82,500

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,034,825

Up $390,722 (+3.7%) from 2011

Net Assets

Up

$11,029,600

Up $390,709 (+3.7%) from 2011

Liabilities

Up

$5,225

Up $13 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$879,631

Up $46,598 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$11,034,825
Liabilities$5,225
Net Assets$11,029,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$879,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SCALLYDirector, Board MemberFT$82,500-$82,500
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
Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARION C DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STELLA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANE WILKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTINA SCALLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEVE CHRISTOPHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LAURIE HOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DAVID JESELNIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RHETT JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DEWEY WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JOSE VALIENTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10ANITA PAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO, FOUNDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear015902
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAWN DAVEZAC
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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 2012 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 21,000 STUDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10799175
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MARION C DAVIS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,034,825
Liabilities
$5,225
Net assets
$11,029,600
Revenue
-
Expenses
$879,631
Net income
-
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