Civic Intelligence

Nokuse Education Inc.

990 • Fiscal year 2022 • EIN 65-1290397

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$128,200

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$21,318,378

Up $2,258,549 (+12%) from 2021

Net Assets

Up

$21,283,896

Up $2,473,174 (+13%) from 2021

Liabilities

Down

$34,482

Down $214,625 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$4,566,217

Up $3,469,946 (+317%) from 2021

Expenses

Up

$2,093,043

Up $289,613 (+16%) from 2021

Net Income

Up

$2,473,174

Up $3,180,333 (+450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$21,318,378
Liabilities$34,482
Net Assets$21,283,896
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$4,566,217
Expenses$2,093,043
Net Income$2,473,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,566,217
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$18,271,890$19,886,289▲ $1,614,399
Cash and Non-Interest-Bearing Accounts$771,913$1,428,998▲ $657,085
Investments in Publicly Traded Securities$12,935--
Prepaid Expenses and Deferred Charges$3,091$3,091→ $0
Total Assets$19,059,829$21,318,378▲ $2,258,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,003--
Accounts Payable and Accrued Expenses$54,104$34,482▼ $19,622
Total Liabilities$249,107$34,482▼ $214,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,508,620$21,086,544▲ $2,577,924
Net Assets With Donor Restrictions$302,102$197,352▼ $104,750
Total Net Assets Fund Balance$18,810,722$21,283,896▲ $2,473,174
Total Liabilities and Net Assets / Fund Balance$19,059,829$21,318,378▲ $2,258,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,485,998$3,842,058$12,328,056
Land$11,115,879-$11,115,879
Equipment$276,192$887,503$1,163,695
Other Land Buildings$70,166$96,985$167,151
Leasehold Improvements$55,765$26,574$82,339
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ArescoDirectorFT$128,200$128,200
Dalton AllenPresident-$70,961$70,961

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
$4,244,319
Program Service Revenue
$89,917
Investment Income
$1,813
Other Revenue
$230,168
All Other Contributions
$4,244,319
Change in Net Assets
$2,473,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,217
Total Revenue per Audited Statements
$4,566,217
Total Revenue per Form 990
$4,566,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,819
Other Expenses$982,224
Total Fundraising Expense$211,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,947$113,534$85,919$690,400
Depreciation Depletion$356,922$23,027$3,838$383,787
Current Officers, Directors, Trustees, and Key Employees$241,159$55,769$42,204$339,132
Occupancy$104,418$32,739-$137,157
Fees for Services Legal$67,718$62,087-$129,805
Payroll Taxes$55,985$15,746$9,556$81,287
Other Expenses$118,329$33,479$66,826$66,826
Insurance$35,737$11,943$765$48,445
Office Expenses$28,870$10,442$1,673$40,985
Travel$2,161$19,485-$21,646
Advertising$789$509$467$1,765
Total Functional Expenses$1,503,035$378,760$211,248$2,093,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,043
Total Expenses per Audited Statements$2,093,043
Total Expenses per Form 990$2,093,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,913
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

Form 990, Part VI, Section C, Line 19

“Documents are provided under standing order to the org- anization'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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wilks
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
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, Part III, Line 1 Continuation

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

Form 990, Part IX, Line 24A - Other Program Service Expenses

“Includes exhibit & curriculum of $65,064; fundraising & events of $8,184; licenses & fees of $5,901; miscellaneous expense of $480; repairs of $38,433; and training of $267.”

Form 990, Part IX, Line 24B - Other Mgmt & Admin Expenses

“Includes exhibit & curriculum of $268; licenses & fees of $28,453; and repairs of $4,758.”

Form 990, Part IX, Line 24C - Other Fundraising Expenses

“Includes fundraising & events of $66,556 and licenses & fees of $270.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018508620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021086544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032739
IRS990/OccupancyGrp/ProgramServicesAmt0104418
IRS990/OccupancyGrp/TotalAmt0137157
IRS990/OfficeExpensesGrp/FundraisingAmt01673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010442
IRS990/OfficeExpensesGrp/ProgramServicesAmt028870
IRS990/OfficeExpensesGrp/TotalAmt040985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MGMT & ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt066826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033479
IRS990/OtherExpensesGrp/ProgramServicesAmt0118329
IRS990/OtherExpensesGrp/TotalAmt0118329
IRS990/OtherExpensesGrp/TotalAmt133479
IRS990/OtherExpensesGrp/TotalAmt266826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1681
IRS990/OtherRevenueTotalAmt0195684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015746
IRS990/PayrollTaxesGrp/ProgramServicesAmt055985
IRS990/PayrollTaxesGrp/TotalAmt081287
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/RelatedOrExemptFuncIncomeAmt032190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07014
IRS990/PYOtherExpensesAmt0776372
IRS990/PYOtherRevenueAmt015398
IRS990/PYProgramServiceRevenueAmt050121
IRS990/PYRevenuesLessExpensesAmt0-707159
IRS990/PYSalariesCompEmpBnftPaidAmt01027058
IRS990/PYTotalExpensesAmt01803430
IRS990/PYTotalRevenueAmt01096271
IRS990/ReconcilationRevenueExpnssAmt02473174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089917
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/BookValueAmt08485998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03842058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012328056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163695
IRS990ScheduleD/ExpensesSubtotalAmt02093043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011115879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011115879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167151
IRS990ScheduleD/RevenueSubtotalAmt04566217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020004000
IRS990ScheduleD/TotalExpensesPerForm990Amt02093043
IRS990ScheduleD/TotalRevenuePerForm990Amt04566217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093043
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/ExplanationTxt0ALL BOARD MEMBERS EXCEPT LAURIE HOOD ARE EITHER RELATED BY BLOOD, MARRIAGE, OR EMPLOYED BY STELLA DAVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPARES THE FORM 990 TO ITS AUDITED FINANCIAL STATEMENTS TO VERIFY ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UNDER STANDING ORDER TO THE ORG- ANIZATION'S GRANTORS; OTHERWISE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPED WHILE CARRYING OUT CONSERVATION, RESTORATION, AND PROTECTION PROJECTS ON LAND IN NORTHWEST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES EXHIBIT & CURRICULUM OF $65,064; FUNDRAISING & EVENTS OF $8,184; LICENSES & FEES OF $5,901; MISCELLANEOUS EXPENSE OF $480; REPAIRS OF $38,433; AND TRAINING OF $267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES EXHIBIT & CURRICULUM OF $268; LICENSES & FEES OF $28,453; AND REPAIRS OF $4,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES FUNDRAISING & EVENTS OF $66,556 AND LICENSES & FEES OF $270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 1 CONTINUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24A - OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24B - OTHER MGMT & ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24C - OTHER FUNDRAISING EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019059829
IRS990/TotalAssetsEOYAmt021318378
IRS990/TotalAssetsGrp/BOYAmt019059829
IRS990/TotalAssetsGrp/EOYAmt021318378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04244319
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503035
IRS990/TotalFunctionalExpensesGrp/TotalAmt02093043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249107
IRS990/TotalLiabilitiesEOYAmt034482
IRS990/TotalLiabilitiesGrp/BOYAmt0249107
IRS990/TotalLiabilitiesGrp/EOYAmt034482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018810722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021283896
IRS990/TotalProgramServiceExpensesAmt01503035
IRS990/TotalProgramServiceRevenueAmt089917
IRS990/TotalReportableCompFromOrgAmt0199161
IRS990/TotalRevenueGrp/ExclusionAmt0197916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04566217

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,318,378
Liabilities
$34,482
Net assets
$21,283,896
Revenue
$4,566,217
Expenses
$2,093,043
Net income
$2,473,174
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
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.03$21.3$4.57$2.09$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.25$18.8$1.10$1.80$0.71
2020Summary only. Only limited summary data is available for this year.$19.5$0.01$19.5$1.18$1.75$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.97$1.73$2.24
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