Civic Intelligence

Nokuse Education Inc.

990 • Fiscal year 2021 • EIN 65-1290397

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$90,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,059,829

Down $469,000 (-2.4%) from 2020

Net Assets

Down

$18,810,722

Down $707,159 (-3.6%) from 2020

Liabilities

Up

$249,107

Up $238,159 (+2175%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$1,096,271

Down $87,580 (-7.4%) from 2020

Expenses

Up

$1,803,430

Up $56,227 (+3.2%) from 2020

Net Income

Down

-$707,159

Down $143,807 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$19,059,829
Liabilities$249,107
Net Assets$18,810,722
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,096,271
Expenses$1,803,430
Net Income-$707,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,096,271
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$17,204,904$18,271,890▲ $1,066,986
Cash and Non-Interest-Bearing Accounts$2,262,919$771,913▼ $1,491,006
Pledges and Grants Receivable$45,000--
Investments in Publicly Traded Securities$12,915$12,935▲ $20
Prepaid Expenses and Deferred Charges$3,091$3,091→ $0
Total Assets$19,528,829$19,059,829▼ $469,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$195,003-
Accounts Payable and Accrued Expenses$10,948$54,104▲ $43,156
Total Liabilities$10,948$249,107▲ $238,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,293,877$18,508,620▼ $785,257
Net Assets With Donor Restrictions$224,004$302,102▲ $78,098
Total Net Assets Fund Balance$19,517,881$18,810,722▼ $707,159
Total Liabilities and Net Assets / Fund Balance$19,528,829$19,059,829▼ $469,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,951,992$3,963,156-
Other Land Buildings$344,448$171,668-
Land$9,304,265--
Equipment$473,094$235,783-
Leasehold Improvements$198,091$98,726-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ArescoDirectorFT$90,000$90,000
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
$1,023,738
Program Service Revenue
$50,121
Investment Income
$7,014
Other Revenue
$15,398
All Other Contributions
$1,023,738
Change in Net Assets
$-707,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,271
Total Revenue per Audited Statements
$1,096,271
Total Revenue per Form 990
$1,096,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,058
Other Expenses$776,372
Total Fundraising Expense$147,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,099$98,806$90,341$774,246
Depreciation Depletion$349,700$22,561$3,760$376,021
Current Officers, Directors, Trustees, and Key Employees$133,434$21,963$21,963$177,360
Occupancy$92,336$47,708-$140,044
Other Expenses$75,327$33,983$19,367$128,677
Payroll Taxes$54,968$11,892$8,592$75,452
Insurance$35,279$5,931$1,271$42,481
Office Expenses$26,567$10,855$2,517$39,939
Fees for Services Legal$26,273$5,020-$31,293
Travel$1,141$15,000-$16,141
Advertising$1,014$314$170$1,498
Conferences and Meetings$278--$278
Total Functional Expenses$1,381,416$274,033$147,981$1,803,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,430
Total Expenses per Audited Statements$1,803,430
Total Expenses per Form 990$1,803,430
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
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

Governance Explanations

Form 990, Part 6, Section C, Line 19

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

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
Diane Wilks
Title
Chairman
Phone
8508351824
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wilks
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
17
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Page 10, Part IX, Line 24

“Other Functional Expenses Exhibits Program Expenses $37,227 Exhibits Management Expenses $48”

Form 990, Page 10, Part IX, Line 24

“Other Functional Expenses Events Program Expenses $2,405 Events Fundraising Expenses $19,274”

Form 990, Page 10, Part IX, Line 24

“Other Functional Expenses Licenses & Fees Program Expenses $3,894, Licenses & Fees Management Exp $23,677, Licenses & Fees Fundraising Exp $93”

Form 990, Page 10, Part IX, Line 24

“Other Functional Expenses Misc Program Expenses $480”

Form 990, Page 10, Part IX, Line 24

“Other Functional Expenses Repairs & Maintenance Program Expenses $31,321 Repairs & Maintenance Management Expenses $10,258”

Form 990, Part 6, Section A, Line 2

“All board members except laurie hood are either related by blood or marriage (or employed by) stella davis”

Form 990, Part 6, Section B, Line 11B

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

Form 990, Part III, Line 1 Continuation

“Developed 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047708
IRS990/OccupancyGrp/ProgramServicesAmt092336
IRS990/OccupancyGrp/TotalAmt0140044
IRS990/OfficeExpensesGrp/FundraisingAmt02517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010855
IRS990/OfficeExpensesGrp/ProgramServicesAmt026567
IRS990/OfficeExpensesGrp/TotalAmt039939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0See Schedule O
IRS990/OtherExpensesGrp/FundraisingAmt019367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033983
IRS990/OtherExpensesGrp/ProgramServicesAmt075327
IRS990/OtherExpensesGrp/TotalAmt0128677
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011892
IRS990/PayrollTaxesGrp/ProgramServicesAmt054968
IRS990/PayrollTaxesGrp/TotalAmt075452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03091
IRS990/PrincipalOfficerNm0DIANE WILKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234066
IRS990/PYOtherExpensesAmt0729246
IRS990/PYOtherRevenueAmt03793
IRS990/PYProgramServiceRevenueAmt044525
IRS990/PYRevenuesLessExpensesAmt0-563352
IRS990/PYSalariesCompEmpBnftPaidAmt01017957
IRS990/PYTotalExpensesAmt01747203
IRS990/PYTotalRevenueAmt01183851
IRS990/ReconcilationRevenueExpnssAmt0-707159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050121
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/BookValueAmt07951992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03963156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011915148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0708877
IRS990ScheduleD/ExpensesSubtotalAmt01803430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09304265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09304265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0296817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171668
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0516116
IRS990ScheduleD/RevenueSubtotalAmt01096271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018271890
IRS990ScheduleD/TotalExpensesPerForm990Amt01803430
IRS990ScheduleD/TotalRevenuePerForm990Amt01096271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803430
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/FormAndLineReferenceDesc0SCHEDULE E, QUESTION 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Functional Expenses Exhibits Program Expenses $37,227 Exhibits Management Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Functional Expenses Events Program Expenses $2,405 Events Fundraising Expenses $19,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Functional Expenses Licenses & Fees Program Expenses $3,894, Licenses & Fees Management Exp $23,677, Licenses & Fees Fundraising Exp $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Functional Expenses Misc Program Expenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Functional Expenses Repairs & Maintenance Program Expenses $31,321 Repairs & Maintenance Management Expenses $10,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS EXCEPT LAURIE HOOD ARE EITHER RELATED BY BLOOD OR MARRIAGE (OR EMPLOYED BY) STELLA DAVIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION COMPARES THE FORM 990 TO ITS AUDITED FINANCIAL STATEMENTS TO VERIFY ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE PROVIDED UNDER STANDING ORDER TO THE ORGANIZATION'S GRANTORS; OTHERWISE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPED WHILE CARRYING OUT CONSERVATION, RESTORATION, AND PROTECTION PROJECTS ON LAND IN NORTHWEST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 10, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 10, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 10, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 10, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 10, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 6, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART 6, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART 6, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART III, LINE 1 CONTINUATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019528829
IRS990/TotalAssetsEOYAmt019059829
IRS990/TotalAssetsGrp/BOYAmt019528829
IRS990/TotalAssetsGrp/EOYAmt019059829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01023738
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010948
IRS990/TotalLiabilitiesEOYAmt0249107
IRS990/TotalLiabilitiesGrp/BOYAmt010948
IRS990/TotalLiabilitiesGrp/EOYAmt0249107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019517881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018810722
IRS990/TotalProgramServiceExpensesAmt01381416
IRS990/TotalProgramServiceRevenueAmt050121
IRS990/TotalReportableCompFromOrgAmt0177360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096271
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019528829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019059829
IRS990/TravelGrp/ManagementAndGeneralAmt015000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,059,829
Liabilities
$249,107
Net assets
$18,810,722
Revenue
$1,096,271
Expenses
$1,803,430
Net income
-$707,159
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
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.25$18.8$1.10$1.80$0.71
2020Summary only. Only limited summary data is available for this year.$19.5$0.01$19.5$1.18$1.75$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.97$1.73$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.8$1.77$1.48$0.29
2017Summary only. Only limited summary data is available for this year.$17.6$0.02$17.5$1.73$1.71$0.02
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