Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-1290397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$20,088,533
Up $2,237,694 (+13%) from 2018
Net Assets
Up$20,080,921
Up $2,240,000 (+13%) from 2018
Liabilities
Down$7,612
Down $2,306 (-23%) from 2018
Revenue
Up$3,966,298
Up $2,196,794 (+124%) from 2018
Expenses
Up$1,726,807
Up $248,380 (+17%) from 2018
Net Income
Up$2,239,491
Up $1,948,414 (+669%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,810,238 | $17,559,044 | ▼ $251,194 |
| Cash and Non-Interest-Bearing Accounts | $24,862 | $2,425,838 | ▲ $2,400,976 |
| Pledges and Grants Receivable | - | $90,000 | - |
| Investments in Publicly Traded Securities | $11,854 | $12,542 | ▲ $688 |
| Prepaid Expenses and Deferred Charges | $3,524 | $1,109 | ▼ $2,415 |
| Accounts Receivable | $361 | - | - |
| Total Assets | $17,850,839 | $20,088,533 | ▲ $2,237,694 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,918 | $7,612 | ▼ $2,306 |
| Total Liabilities | $9,918 | $7,612 | ▼ $2,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,823,821 | $19,885,621 | ▲ $2,061,800 |
| Net Assets With Donor Restrictions | $17,100 | $195,300 | ▲ $178,200 |
| Total Net Assets Fund Balance | $17,840,921 | $20,080,921 | ▲ $2,240,000 |
| Total Liabilities and Net Assets / Fund Balance | $17,850,839 | $20,088,533 | ▲ $2,237,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,053,183 | $2,842,691 | - |
| Other Land Buildings | $68,509 | $385,840 | - |
| Land | $8,329,208 | - | - |
| Equipment | $72,171 | $470,188 | - |
| Leasehold Improvements | $35,973 | $10,265 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Aresco | Director | FT | $89,000 | $89,000 |
| Paul Arthur | President | FT | $87,360 | $87,360 |
| Name | Title |
|---|---|
| Diane Wilks | Chairman |
| Crystal Bauman | Director |
| Laurie Hood | Director |
| Lisa Chisholm | Director |
| Marilu Morgan | Director |
| Wendy Pappas | Director |
| Stella Davis | Secretary |
| Pat Chisholm | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $49,442 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,875 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $54,317 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $890,410 |
| Other Expenses | $836,397 |
| Total Fundraising Expense | $26,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,067 | $33,700 | $7,443 | $648,210 |
| Depreciation Depletion | $352,567 | $21,771 | $3,065 | $377,403 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | $77,624 | $8,736 | $176,360 |
| Occupancy | $92,235 | $35,896 | - | $128,131 |
| All Other Expenses | $66,079 | $711 | $4,875 | $71,665 |
| Payroll Taxes | $53,299 | $11,276 | $1,265 | $65,840 |
| Other Expenses | - | - | - | $61,322 |
| Fees for Services Other | $53,364 | $7,305 | - | $60,669 |
| Insurance | $33,327 | $5,751 | $668 | $39,746 |
| Office Expenses | $12,097 | $2,184 | - | $14,281 |
| Fees for Services Accounting | $9,750 | - | - | $9,750 |
| Advertising | $3,315 | $4,429 | $484 | $8,228 |
| Travel | $5,948 | $1,187 | - | $7,135 |
| Total Functional Expenses | $1,463,667 | $236,516 | $26,624 | $1,726,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,736,661 |
| Expenses per Audited Statements | $1,726,807 |
| Total Expenses per Form 990 | $1,726,807 |
| Expenses Not Reported on Form 990 | $9,854 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,140 |
| Fundraising Direct Expenses | $9,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $15,467 | $15,467 | $6,980 | $8,487 |
| Fiesta in Th | $3,673 | $3,673 | $2,874 | $799 |
| Total Events | $19,140 | $19,140 | $9,854 | $9,286 |
“All bod except laurie hood are either related to by blood or marriage, or employed by stella davis”
“The organization compares the 990 to its audited financial statements to verify accuracy”
“Documents are providied under standing order to the organizations's grantors; otherwise documents are available upon request.”
“While carrying out conservation, restoration and protection projects on land in northwest florida.”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS VISITORS ON THE IMPORTANCE OF BIODIVERSITY TO PROMOTE SUSTAINABILITY AND TO ENCOURAGE CONSERVATION PRESERVATION AND RESTORATION OF ECOSYSTEMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 484 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8228 |
| IRS990/AllOtherContributionsAmt | 0 | 1373861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LETITIA ITTIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504243240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4956 HWY 20 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2425838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1388250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2420260 |
| IRS990/CYOtherExpensesAmt | 0 | 836397 |
| IRS990/CYOtherRevenueAmt | 0 | 35281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2239491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890410 |
| IRS990/CYTotalExpensesAmt | 0 | 1726807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3966298 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3065 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377403 |
| IRS990/Desc | 0 | NOKUSE EDUCATION, INC EDUCATES APPROXIMATELY 6,000 PUBLIC SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1463667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT ARESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILU MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19140 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2420000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2420000 |
| IRS990/GrossReceiptsAmt | 0 | 3976152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39746 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12542 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3708984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17810238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17559044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21268028 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14389 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17840921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20080921 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2420000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8511 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17823821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19885621 |
| IRS990/NoncashContributionsAmt | 0 | 54317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813312 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17484 |
| IRS990/OtherRevenueTotalAmt | 0 | 17484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1109 |
| IRS990/PrincipalOfficerNm | 0 | PAUL ARTHUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1674362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 663478 |
| IRS990/PYOtherRevenueAmt | 0 | 15268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814949 |
| IRS990/PYTotalExpensesAmt | 0 | 1478427 |
| IRS990/PYTotalRevenueAmt | 0 | 1769504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2239491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122507 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9053183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2842691 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11895874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470188 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 542359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1726807 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8329208 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 8329208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 46238 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 509 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 385840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 454349 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9854 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10363 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3966298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17559044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1726807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3966298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3976661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1736661 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO TUITION IS RECEIVED; THEREFORE NO SCHOLARSHIPS ARE PROVIDED; THEREFORE THERE ARE NO RECORDS TO KEEP. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH E QUESTION 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FIESTA IN TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TRANSPORTATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FUNDRAISER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49442 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4875 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED IN-KIND DONATIONS IN THE FORM OF TRANSPORTATION OF STUDENTS TO AND FROM THE CENTER, PROFESSIONAL SERVICES AND FUNDRAISER DONATIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH M LINES 26-28 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOD EXCEPT LAURIE HOOD ARE EITHER RELATED TO BY BLOOD OR MARRIAGE, OR EMPLOYED BY STELLA DAVIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION COMPARES THE 990 TO ITS AUDITED FINANCIAL STATEMENTS TO VERIFY ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDIED UNDER STANDING ORDER TO THE ORGANIZATIONS'S GRANTORS; OTHERWISE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHILE CARRYING OUT CONSERVATION, RESTORATION AND PROTECTION PROJECTS ON LAND IN NORTHWEST FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PAGE 6 SECT A 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 6 SECT B 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PAGE 6 SECT C 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.