Civic Intelligence

Nokuse Education Inc.

990PF • Fiscal year 2016 • EIN 65-1290397

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$86,520

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,541,835

Up $2,892,497 (+20%) from 2015

Net Assets

Up

$17,532,096

Up $2,894,529 (+20%) from 2015

Liabilities

Down

$9,739

Down $2,032 (-17%) from 2015

Revenue

Down

$4,359,802

Down $938,833 (-18%) from 2015

Expenses

Up

$1,465,273

Up $446,611 (+44%) from 2015

Net Income

Down

$2,894,529

Down $1,385,444 (-32%) from 2015

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

2016

Assets$17,541,835
Liabilities$9,739
Net Assets$17,532,096

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

2016

Revenue$4,359,802
Expenses$1,465,273
Net Income$2,894,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
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
PAUL ARTHURDirectorFT$86,520-$86,520
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
Prese/direc
Signed
2017-03-06

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Edward S Cowen Jr
Phone
8506549235
Raw XML Appendix293 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt04675
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03126
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0550
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INCOME FROM FUNDRAISING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0798
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt19920
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1PROGRAM REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt011398
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt147852
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019069
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt059250
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt078319
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt086520
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt086520
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04281483
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0356170
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02894529
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt04675
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt04675
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03126
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt041936
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt041936
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0607378
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0607378
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0190510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt069968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0105828
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0105828
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt056413
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0938103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01465273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04359802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0938103
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01465273
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt08018
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02894529
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017532096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014637567
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017532096
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt031
IRS990PF/FMVAssetsEOYAmt017541835
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011771
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt09739
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt027361
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt048477
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048477
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02629377
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020121528
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010935193
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017492151
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt017492151
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02759
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01109
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01109
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt098
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt098
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt098
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014637567
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017532096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03684025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014649338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017541835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017541835
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011771
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014649338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017541835
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014637567
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017532096
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054848
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt167688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt286500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt362030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt456343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DAWN DAVEZAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOSE CRUZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MATTHEW ARESCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3SANTIAGO CRUZ-HERNANDEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ROBERT WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0BOOKKEEPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FIELD TECH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2OPERATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3FIELD TECH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4BIOLOGIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04470 PARKWOOD SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1252 EAST RAPHAEL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt213292 COUNTY HWY 3280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt347 BACH DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt41430 N RANDOLPH CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DEFUNIAK SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2PONCE DE LEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3DEFUNIAK SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032578
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd132433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd232455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd332433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd432308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt086520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL ARTHUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04922 Hwy 20 E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FREEPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032439
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt081693
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt035290
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt026937
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt019466
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt069439
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt029997
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt022896
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt016546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt07851231
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt09932680
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0671571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0753830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0656048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt07851231
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt09932680
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0671571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0753830
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0656048
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt017541835
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt053704649
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt014649338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt010370596
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt011142880
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt04281483
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt010899562
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt05258306
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0291529
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01068244
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0146066
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0115131
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017958
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0671571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0753830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0656048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0809716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0491130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07851231
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07851200
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt06913128
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0938103
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07851231
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ADMISSION FEE COLLECTED TO ACCOMPLISH EXEMPT PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAWN DAVEZAC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04956 STATE HWY 20 E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FREEPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032439
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/Expenses1Amt01418163
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ST JOE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SWAMP GIRL ADVENTURES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STELLA DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04405 COMMONS DR E STE 301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1133 SOUTH WATERSOUND PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 840
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DESTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSEMARY BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2INTERCESSION CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032541
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132461
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233848
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04043488
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1142885
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212771
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02629377
LandEtcSchedule2/LandEtcGrp/BookValueAmt09181915
LandEtcSchedule2/LandEtcGrp/BookValueAmt18310236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011811292
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18310236
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE AND SNACKS
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04675
SalesOfInventoryList/InventorySaleGrp/NetAmt04675
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STELLA DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04405 COMMONS DR E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DESTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032541
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESE/DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02884235A345AA5FB02B4AABD3B1E1270B292A5E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03930CBB6B2A55C16E138FB0C54839B2500FB3D6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.246.180
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/PreparerPersonNm0EDWARD S COWEN JR
ReturnHeader/ReturnTs02017-08-07T15:32:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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