Civic Intelligence

Nokuse Education Inc.

990PF • Fiscal year 2014 • EIN 65-1290397

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

4956 State Hwy 20 EastFreeport, FL 32439

(850) 835-1824

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,750

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,370,596

Down $772,284 (-6.9%) from 2013

Net Assets

$10,357,594

No earlier filing loaded for comparison.

Liabilities

Up

$13,002

Up $2,465 (+23%) from 2013

Revenue

Down

$346,995

Down $1,260,496 (-78%) from 2013

Expenses

Up

$1,121,744

Up $95,000 (+9.3%) from 2013

Net Income

Down

-$774,749

Down $1,355,496 (-233%) from 2013

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

2014

Assets$10,370,596
Liabilities$13,002
Net Assets$10,357,594

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

2014

Revenue$346,995
Expenses$1,121,744
Net Income-$774,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
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 SCALLYAdminFT$92,750-$92,750
PAUL ARTHURDirectorFT$77,625-$77,625
Filing and Contact Details

Filer

Filer Name
Nokuse Education Inc
EIN
65-1290397
Phone
8508351824
Address
4956 State Hwy 20 East, FREEPORT, FL 32439

Signing Officer

Name
Paul Arthur
Title
CEO
Signed
2015-05-12

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Douglas T Ingram J
Phone
8506549235
Raw XML Appendix338 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/PhoneNum08508351824
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.eowilsoncenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOKUSE EDUCATION, INC - ACTIVELY ENGAGES THE PRIVATE SECTOR
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01073470
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARION C DAVIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0753830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0753830
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0753830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0753830
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0753830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DUGAS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ALYS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GULF POWER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3FELBURN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4STATE OF FLORIDA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAM SHINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0138 2ND AVE N SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12993 COUNTY RD 395
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21 ENERGY PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31515 E SILVER SPRINGS BLVD STE 1188
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44104 CHARLESTOWN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5325 WEST GAINES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NASHVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA ROSA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PENSACOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3OCALA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NEW ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5TALLAHASSEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132459
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd334470
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd447150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd532399
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt525000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01926470
LandEtcSchedule2/LandEtcGrp/BookValueAmt09823109
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS, AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011749579
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09823109
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXHIBIT AND CURRICULUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt842681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt842681
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0472
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt134364
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211735
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADMISSION FEES COLLECTED
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CONTRACT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0472
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt134364
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211735
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE AND SNACKS
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07481
SalesOfInventoryList/InventorySaleGrp/NetAmt07481
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOKUSE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOKU
ReturnHeader/Filer/EIN0651290397
ReturnHeader/Filer/PhoneNum08508351824
ReturnHeader/Filer/USAddress/AddressLine1Txt04956 State Hwy 20 East
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T INGRAM J
ReturnHeader/ReturnTs02015-05-14T09:03:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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