Civic Intelligence

Nokuse Education Inc.

990 • Fiscal year 2018 • EIN 65-1290397

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization Profilewww.eowilsoncenter.org
4956 State Hwy 20 EFreeport, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$87,360

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,850,839

Up $282,415 (+1.6%) from 2017

Net Assets

Up

$17,840,921

Up $291,077 (+1.7%) from 2017

Liabilities

Down

$9,918

Down $8,662 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$1,769,504

Up $37,498 (+2.2%) from 2017

Expenses

Down

$1,478,427

Down $235,831 (-14%) from 2017

Net Income

Up

$291,077

Up $273,329 (+1540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$17,850,839
Liabilities$9,918
Net Assets$17,840,921
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$1,769,504
Expenses$1,478,427
Net Income$291,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.0
Gross Receipts
$1,769,934
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

To educate students visitors on the importance of biodiversity to promote sustainability and to encourage conservation preservation and restoration of ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,197,962$17,810,238▲ $612,276
Cash and Non-Interest-Bearing Accounts$357,127$24,862▼ $332,265
Investments in Publicly Traded Securities$11,777$11,854▲ $77
Prepaid Expenses and Deferred Charges$1,109$3,524▲ $2,415
Accounts Receivable$449$361▼ $88
Total Assets$17,568,424$17,850,839▲ $282,415
Liabilities
Accounts Payable and Accrued Expenses$18,580$9,918▼ $8,662
Total Liabilities$18,580$9,918▼ $8,662
Net Assets / Fund Balance
Unrestricted Net Assets$17,248,916$17,823,821▲ $574,905
Temporarily Rstr Net Assets$300,928$17,100▼ $283,828
Total Net Assets Fund Balance$17,549,844$17,840,921▲ $291,077
Total Liabilities and Net Assets / Fund Balance$17,568,424$17,850,839▲ $282,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,224,060$2,600,913-
Other Land Buildings$74,019$328,358-
Land$8,329,208--
Equipment$149,090$392,708-
Leasehold Improvements$33,861$12,377-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ArescoDirectorFT$87,360$87,360
Paul ArthurPresidentFT$87,360$87,360

Board Members and Trustees

NameTitle
Diane WilksChairman
Crystal BaumanDirector
Laurie HoodDirector
Lisa ChisholmDirector
Marilu MorganDirector
Wendy PappasDirector
Stella DavisSecretary
Pat ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,362
Program Service Revenue
$79,595
Investment Income
$279
Other Revenue
$15,268
All Other Contributions
$1,653,665
Change in Net Assets
$291,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$47,531Fair Market Value (FMV)
Other Non Cash Contri Table7$7,718Fair Market Value (FMV)
Other Non Cash Contri Table3$430Fair Market Value (FMV)
Total Noncash Contributions15$55,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,504
Revenue Not Reported on Form 990
$430
Total Revenue per Audited Statements
$1,769,934
Total Revenue per Form 990
$1,769,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,949
Other Expenses$663,478
Total Fundraising Expense$2,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,765$48,648-$580,413
Depreciation Depletion$295,773$51,631$2,151$349,555
Current Officers, Directors, Trustees, and Key Employees$87,360$87,360-$174,720
Occupancy$43,871$50,210-$94,081
Payroll Taxes$47,362$12,454-$59,816
Other Expenses---$47,531
Fees for Services Other$33,796$5,423-$39,219
Insurance$28,927$9,422-$38,349
All Other Expenses$35,489$1,918-$37,407
Office Expenses$8,389$23,919-$32,308
Fees for Services Accounting$9,740$1,563-$11,303
Travel$495$6,174-$6,669
Advertising$623$378-$1,001
Total Functional Expenses$1,173,939$302,337$2,151$1,478,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,857
Expenses per Audited Statements$1,478,427
Total Expenses per Form 990$1,478,427
Expenses Not Reported on Form 990$430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,944
Fundraising Direct Expenses$430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Arthur
Title
President
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arthur
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
16
Volunteers
65

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Douglas Ingram CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Sect A 2

“All bod ecept laurie hood are either related to by blood or marriage, or employed by stella davis”

Form 990 Page 6 Sect B 11B

“The organization compares the 990 to its audited financial statements to verify accuracy”

Form 990 Page 6 Sect C 19

“Documents are providied under standing order to the organizations's grantors; otherwise documents are available upon request.”

Form 990 Page 2 Part 2 Question 1 Continuation

“While carrying out conservation, restoration and protection projects on land in northwest florida.”

Financial Statement Notes

Part XI Line 2D

“Direct fundraising expenses”

Part XII Line 2D

“Direct fundraising expenses”

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IRS990/OfficeExpensesGrp/TotalAmt032308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt05206
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt2369
IRS990/OtherExpensesGrp/TotalAmt347531
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01264
IRS990/OtherRevenueTotalAmt01264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012454
IRS990/PayrollTaxesGrp/ProgramServicesAmt047362
IRS990/PayrollTaxesGrp/TotalAmt059816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03524
IRS990/PrincipalOfficerNm0PAUL ARTHUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0915878
IRS990/PYOtherRevenueAmt0689761
IRS990/PYProgramServiceRevenueAmt079669
IRS990/PYRevenuesLessExpensesAmt017748
IRS990/PYSalariesCompEmpBnftPaidAmt0798380
IRS990/PYTotalExpensesAmt01714258
IRS990/PYTotalRevenueAmt01732006
IRS990/ReconcilationRevenueExpnssAmt0291077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090085
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09224060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011824973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0541798
IRS990ScheduleD/ExpensesNotReportedAmt0430
IRS990ScheduleD/ExpensesSubtotalAmt01478427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08329208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08329208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012377
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046238
IRS990ScheduleD/OtherExpensesIncludedAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0402377
IRS990ScheduleD/OtherRevenueAmt0430
IRS990ScheduleD/RevenueNotReportedAmt0430
IRS990ScheduleD/RevenueSubtotalAmt01769504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017810238
IRS990ScheduleD/TotalExpensesPerForm990Amt01478427
IRS990ScheduleD/TotalRevenuePerForm990Amt01769504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478857
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO TUITION IS RECEIVED; THEREFORE NO SCHOLARSHIPS ARE PROVIDED; THEREFORE THERE ARE NO RECORDS TO KEEP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH E QUESTION 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LEGAL & PROFESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047531
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17718
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED IN-KIND DONATIONS IN THE FORM OF TRANSPORTATION OF STUDENTS TO AND FROM THE CENTER, PROFESSIONAL SERVICES AND FUNDRAISER DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M LINES 26-28
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOD ECEPT LAURIE HOOD ARE EITHER RELATED TO BY BLOOD OR MARRIAGE, OR EMPLOYED BY STELLA DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPARES THE 990 TO ITS AUDITED FINANCIAL STATEMENTS TO VERIFY ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDIED UNDER STANDING ORDER TO THE ORGANIZATIONS'S GRANTORS; OTHERWISE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE CARRYING OUT CONSERVATION, RESTORATION AND PROTECTION PROJECTS ON LAND IN NORTHWEST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 SECT A 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 6 SECT B 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 SECT C 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 2 PART 2 QUESTION 1 CONTINUATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017568424
IRS990/TotalAssetsEOYAmt017850839
IRS990/TotalAssetsGrp/BOYAmt017568424
IRS990/TotalAssetsGrp/EOYAmt017850839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01674362
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018580
IRS990/TotalLiabilitiesEOYAmt09918
IRS990/TotalLiabilitiesGrp/BOYAmt018580
IRS990/TotalLiabilitiesGrp/EOYAmt09918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017549844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017840921
IRS990/TotalProgramServiceExpensesAmt01173939
IRS990/TotalProgramServiceRevenueAmt079595

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,850,839
Liabilities
$9,918
Net assets
$17,840,921
Revenue
$1,769,504
Expenses
$1,478,427
Net income
$291,077
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
2018Detailed filing. Detailed filing data is available for this year.$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