Civic Intelligence

Nokuse Education Inc.

990 • Fiscal year 2020 • EIN 65-1290397

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilewww.eowilsoncenter.org
4956 State Hwy 20 EFreeport, FL 32439

(850) 424-3240

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$89,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$19,528,829

Flat from 2020

Net Assets

Flat

$19,517,881

Flat from 2020

Liabilities

Flat

$10,948

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Flat

$1,183,851

Flat from 2020

Expenses

Flat

$1,747,203

Flat from 2020

Net Income

Flat

-$563,352

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2020

Assets$19,528,829
Liabilities$10,948
Net Assets$19,517,881
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 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

2020

Revenue$1,183,851
Expenses$1,747,203
Net Income-$563,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,183,851
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$17,559,044$17,204,904▼ $354,140
Cash and Non-Interest-Bearing Accounts$2,425,838$2,262,919▼ $162,919
Pledges and Grants Receivable$90,000$45,000▼ $45,000
Investments in Publicly Traded Securities$12,542$12,915▲ $373
Prepaid Expenses and Deferred Charges$1,109$3,091▲ $1,982
Total Assets$20,088,533$19,528,829▼ $559,704
Liabilities
Accounts Payable and Accrued Expenses$7,612$10,948▲ $3,336
Total Liabilities$7,612$10,948▲ $3,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,885,621$19,293,877▼ $591,744
Net Assets With Donor Restrictions$195,300$224,004▲ $28,704
Total Net Assets Fund Balance$20,080,921$19,517,881▼ $563,040
Total Liabilities and Net Assets / Fund Balance$20,088,533$19,528,829▼ $559,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,755,235$3,147,900-
Other Land Buildings$32,200$422,149-
Land$8,329,208--
Equipment$45,571$509,215-
Leasehold Improvements$42,690$14,048-
Compensation and Service Providers
Top Officer Pay20th percentile

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
$901,467
Program Service Revenue
$44,525
Investment Income
$234,066
Other Revenue
$3,793
All Other Contributions
$894,722
Change in Net Assets
$-563,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,851
Revenue Not Reported on Form 990
$312
Total Revenue per Audited Statements
$1,184,163
Total Revenue per Form 990
$1,183,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,957
Other Expenses$729,246
Total Fundraising Expense$117,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,216$92,500$81,188$767,904
Depreciation Depletion$355,586$22,941$3,824$382,350
Current Officers, Directors, Trustees, and Key Employees$132,680$21,840$21,840$176,360
Other Expenses$99,586$33,177-$132,763
Occupancy$63,202$41,292-$104,494
Payroll Taxes$55,057$10,754$7,882$73,693
Insurance$40,900$7,319$1,233$49,452
Fees for Services Other$13,659$10,745-$24,404
Office Expenses$6,636$8,585$968$16,189
Fees for Services Accounting$3,450$4,800-$8,250
Travel$427$6,314$521$7,262
Advertising$3,542$89$451$4,082
Total Functional Expenses$1,368,941$260,356$117,907$1,747,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,203
Total Expenses per Audited Statements$1,747,203
Total Expenses per Form 990$1,747,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Address
4956 State Hwy 20 E, FREEPORT, FL 32439

Signing Officer

Name
Paul Arthur
Title
President
Signed
2021-08-06
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
18
Volunteers
100

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Edward S Cowen Jr CPA
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.”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Exhibits Program Fees $38,948 Exhibits Management Fees $216”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Events Program Fees $2,908 Events Management Fees $2,072”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Licenses & Fees Program Fees $1,376 Licenses & Fees Management Fees $20,303”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Misc Program Fees $480”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Repairs & Maintenance Program Fees $41,723 Repairs & Maintenance Management Fees $10,586”

Form 990 Page 10 Part IX Line 24

“Other Functional Expenses Transportation Program Fees $14,151”

Financial Statement Notes

Part XI Line 2D

“Direct fundraising expenses”

Part XII Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019885621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019293877
IRS990/NoncashContributionsAmt06233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041292
IRS990/OccupancyGrp/ProgramServicesAmt063202
IRS990/OccupancyGrp/TotalAmt0104494
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OfficeExpensesGrp/ProgramServicesAmt06636
IRS990/OfficeExpensesGrp/TotalAmt016189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0312
IRS990/OtherExpensesGrp/Desc0SEE SCH O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033177
IRS990/OtherExpensesGrp/ProgramServicesAmt099586
IRS990/OtherExpensesGrp/TotalAmt0132763
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01761
IRS990/OtherRevenueTotalAmt01761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010754
IRS990/PayrollTaxesGrp/ProgramServicesAmt055057
IRS990/PayrollTaxesGrp/TotalAmt073693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03091
IRS990/PrincipalOfficerNm0PAUL ARTHUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02420260
IRS990/PYOtherExpensesAmt0836397
IRS990/PYOtherRevenueAmt035281
IRS990/PYProgramServiceRevenueAmt0122507
IRS990/PYRevenuesLessExpensesAmt02239491
IRS990/PYSalariesCompEmpBnftPaidAmt0890410
IRS990/PYTotalExpensesAmt01726807
IRS990/PYTotalRevenueAmt03966298
IRS990/ReconcilationRevenueExpnssAmt0-563352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044525
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/BookValueAmt08755235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03147900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011903135
IRS990ScheduleD/EquipmentGrp/BookValueAmt045571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0554786
IRS990ScheduleD/ExpensesSubtotalAmt01747203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08329208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08329208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014048
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0454349
IRS990ScheduleD/RevenueNotReportedAmt0312
IRS990ScheduleD/RevenueSubtotalAmt01183851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017204904
IRS990ScheduleD/TotalExpensesPerForm990Amt01747203
IRS990ScheduleD/TotalRevenuePerForm990Amt01183851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747203
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
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/ExplanationTxt4Other Functional Expenses Exhibits Program Fees $38,948 Exhibits Management Fees $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Functional Expenses Events Program Fees $2,908 Events Management Fees $2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Functional Expenses Licenses & Fees Program Fees $1,376 Licenses & Fees Management Fees $20,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Functional Expenses Misc Program Fees $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Functional Expenses Repairs & Maintenance Program Fees $41,723 Repairs & Maintenance Management Fees $10,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Functional Expenses Transportation Program Fees $14,151
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 10 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 10 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 10 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 10 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 10 PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PAGE 10 PART IX LINE 24
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020088533
IRS990/TotalAssetsEOYAmt019528829
IRS990/TotalAssetsGrp/BOYAmt020088533
IRS990/TotalAssetsGrp/EOYAmt019528829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901467
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07612
IRS990/TotalLiabilitiesEOYAmt010948

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,528,829
Liabilities
$10,948
Net assets
$19,517,881
Revenue
$1,183,851
Expenses
$1,747,203
Net income
-$563,352
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
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$1.18$1.75$0.56
2020Summary only. Only limited summary data is available for this year.$19.5$0.01$19.5$1.18$1.75$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.97$1.73$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$1.77$1.48$0.29
2017Summary only. Only limited summary data is available for this year.$17.6$0.02$17.5$1.73$1.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.01$17.5$4.36$1.47$2.89
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.30$1.02$4.28
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.35$1.12$0.77
2013Summary only. Only limited summary data is available for this year.$11.1$0.01$1.61$1.03$0.58
2012Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.88
2011Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.69