Civic Intelligence

Nokuse Education Inc.

990PF • Fiscal year 2015 • EIN 65-1290397

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$82,020

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1427%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,649,338

Up $4,278,742 (+41%) from 2014

Net Assets

Up

$14,637,567

Up $4,279,973 (+41%) from 2014

Liabilities

Down

$11,771

Down $1,231 (-9.5%) from 2014

Revenue

Up

$5,298,635

Up $4,951,640 (+1427%) from 2014

Expenses

Down

$1,018,662

Down $103,082 (-9.2%) from 2014

Net Income

Up

$4,279,973

Up $5,054,722 (+652%) from 2014

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

2015

Assets$14,649,338
Liabilities$11,771
Net Assets$14,637,567

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

2015

Revenue$5,298,635
Expenses$1,018,662
Net Income$4,279,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ARTHURDirectorFT$82,020-$82,020
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
Pres/direct
Signed
2016-05-16

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Susan Berel CPA
Phone
8506549235
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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/NewSubstantialContributorsInd0true
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/Expenses1Amt0993379
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0671571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0671571
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0671571
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0671571
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0671571
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STATE OF FLORIDA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ST JOE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2COCA-COLA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3PLUM CREEK FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAM SHINE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EDWARD O WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04104 CHARLESTOWN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1325 WEST GAINES ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2133 SOUTH WATERSOUND PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 1734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41010 WALTHAM ST APT 208
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5601 UNION ST SUITE 3100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TALLAHASSEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PANAMA CITY BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd047150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132399
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232413
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd402421
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd598101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt245000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt420000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02273207
LandEtcSchedule2/LandEtcGrp/BookValueAmt010935193
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDINGS, AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013208400
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010935193
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EXHIBIT AND CURRICULUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128089
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt418124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt764007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt764007
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0602
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt111199
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt210000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt36000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41435
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADMISSION FEES COLLECTED
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CONTRACT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0602
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111199
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt36000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41435
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE AND SNACKS
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt05104
SalesOfInventoryList/InventorySaleGrp/NetAmt05104
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SAM SHINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04104 CHARLESTOWN ROA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW ALBANY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd047150
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02016-05-16T09:23:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits