Civic Intelligence

Nokuse Education Inc.

990 • Fiscal year 2019 • EIN 65-1290397

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$89,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$20,088,533
Liabilities$7,612
Net Assets$20,080,921

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

2019

Revenue$3,966,298
Expenses$1,726,807
Net Income$2,239,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,976,152
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$17,810,238$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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ArescoDirectorFT$89,000$89,000
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
$1,388,250
Program Service Revenue
$122,507
Investment Income
$2,420,260
Other Revenue
$35,281
All Other Contributions
$1,373,861
Change in Net Assets
$2,239,491

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$49,442Fair Market Value (FMV)
Other Non Cash Contri Table5$4,875Fair Market Value (FMV)
Total Noncash Contributions10$54,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,298
Revenue Not Reported on Form 990
$10,363
Total Revenue per Audited Statements
$3,976,661
Total Revenue per Form 990
$3,966,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,140
Fundraising Direct Expenses$9,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 35% controlled entity
No
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
2020-05-02
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
20
Volunteers
100

Preparer

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

Additional Explanations

Form 990 Page 6 Sect A 2

All bod except 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02420000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08511
IRS990/NetUnrlzdGainsLossesInvstAmt0509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017823821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019885621
IRS990/NoncashContributionsAmt054317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035896
IRS990/OccupancyGrp/ProgramServicesAmt092235
IRS990/OccupancyGrp/TotalAmt0128131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/ProgramServicesAmt012097
IRS990/OfficeExpensesGrp/TotalAmt014281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt055963
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt21624
IRS990/OtherExpensesGrp/TotalAmt361322
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017484
IRS990/OtherRevenueTotalAmt017484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011276
IRS990/PayrollTaxesGrp/ProgramServicesAmt053299
IRS990/PayrollTaxesGrp/TotalAmt065840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01109
IRS990/PrincipalOfficerNm0PAUL ARTHUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0663478
IRS990/PYOtherRevenueAmt015268
IRS990/PYProgramServiceRevenueAmt079595
IRS990/PYRevenuesLessExpensesAmt0291077
IRS990/PYSalariesCompEmpBnftPaidAmt0814949
IRS990/PYTotalExpensesAmt01478427
IRS990/PYTotalRevenueAmt01769504
IRS990/ReconcilationRevenueExpnssAmt02239491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122507
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09053183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02842691
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011895874
IRS990ScheduleD/EquipmentGrp/BookValueAmt072171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0542359
IRS990ScheduleD/ExpensesNotReportedAmt09854
IRS990ScheduleD/ExpensesSubtotalAmt01726807
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08329208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08329208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010265
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0509
IRS990ScheduleD/OtherExpensesIncludedAmt09854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0454349
IRS990ScheduleD/OtherRevenueAmt09854
IRS990ScheduleD/RevenueNotReportedAmt010363
IRS990ScheduleD/RevenueSubtotalAmt03966298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017559044
IRS990ScheduleD/TotalExpensesPerForm990Amt01726807
IRS990ScheduleD/TotalRevenuePerForm990Amt03966298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03976661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736661
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIESTA IN TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02874
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049442
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14875
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 EXCEPT 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

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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
2019Detailed filing. Detailed filing data is available for this year.$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