Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7374527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,089,759
Down $116,831 (-9.7%) from 2012
Net Assets
Down$1,083,249
Down $117,650 (-9.8%) from 2012
Liabilities
Up$6,510
Up $819 (+14%) from 2012
Revenue
$56,121
No earlier filing loaded for comparison.
Expenses
Up$173,771
Up $9,254 (+5.6%) from 2012
Net Income
-$117,650
No earlier filing loaded for comparison.
To facilitate enjoyment and understanding of southwest florida nature.
To facilitate enjoyment and understanding of southwest florida nature and history, promote environmental awareness and foster responsible stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,335 | $980,777 | ▼ $11,558 |
| Savings and Temporary Cash Investments | $104,013 | - | - |
| Other Notes and Loans Receivable, Net | - | $1,234 | - |
| Cash and Non-Interest-Bearing Accounts | $14,250 | $968 | ▼ $13,282 |
| Total Assets | $1,206,590 | $1,089,759 | ▼ $116,831 |
| Other Assets Total | $95,992 | $106,780 | ▲ $10,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,691 | $6,510 | ▲ $819 |
| Total Liabilities | $5,691 | $6,510 | ▲ $819 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,218,249 | $1,218,249 | → $0 |
| Temporarily Rstr Net Assets | $44,649 | - | - |
| Unrestricted Net Assets | $-61,999 | $-135,000 | ▼ $73,001 |
| Total Net Assets Fund Balance | $1,200,899 | $1,083,249 | ▼ $117,650 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,590 | $1,089,759 | ▼ $116,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $922,845 | - | $922,845 |
| Buildings | $43,383 | $113,110 | $156,493 |
| Equipment | $2,182 | $94,713 | $96,895 |
| Other Land Buildings | $12,367 | $8,628 | $20,995 |
| Other Assets Org | $106,780 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Poire | Executive Director | FT | $22,515 | $22,515 |
| Name | Title |
|---|---|
| Robert Kluson | Chair |
| Tim Rumage | Co-Chair |
| Charlie Crowley | Director |
| Phil Pagano | Director |
| Whitney Coyne | Director |
| Terri Holcomb | Secretary |
| John Freeman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,712 |
| Salaries, Compensation, and Employee Benefits | $51,059 |
| Total Fundraising Expense | $8,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,944 | $8,522 | $8,014 | $47,480 |
| Other Expenses | $17,021 | $0 | $0 | $17,021 |
| Depreciation Depletion | $11,708 | $0 | $0 | $11,708 |
| Advertising | $4,835 | $254 | $0 | $5,089 |
| Insurance | $3,145 | $1,019 | $0 | $4,164 |
| Payroll Taxes | $2,505 | $143 | $931 | $3,579 |
| Occupancy | $0 | $3,282 | $0 | $3,282 |
| Office Expenses | $0 | $3,203 | $0 | $3,203 |
| Fees for Services Accounting | $0 | $2,196 | $0 | $2,196 |
| Information Technology | $0 | $1,905 | $0 | $1,905 |
| Fees for Service Investment Mgmnt Fees | $0 | $79 | $0 | $79 |
| Total Functional Expenses | $143,476 | $21,350 | $8,945 | $173,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to each board member”
“To review before it is filed”
“The organization regularly discusses with their board”
“The conflict of interest policy”
“The organization provides its governing documents,”
“Conflict of interest policy and financial statements”
“UPON REQUEST”
“The endowment fund is used to generate income for the future preservation of the crowley museum and nature center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE ENJOYMENT AND UNDERSTANDING OF SOUTHWEST FLORIDA NATURE AND HISTORY, PROMOTE ENVIRONMENTAL AWARENESS AND FOSTER RESPONSIBLE STEWARDSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5089 |
| IRS990/AllOtherContributionsAmt | 0 | 6334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Elaine Poire |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413221000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16405 Myakka Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1041 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8440 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16788 |
| IRS990/CYOtherExpensesAmt | 0 | 122712 |
| IRS990/CYOtherRevenueAmt | 0 | -1626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51059 |
| IRS990/CYTotalExpensesAmt | 0 | 173771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11708 |
| IRS990/Desc | 0 | SPECIAL EDUCATIONAL NATURE AND HISTORY PROGRAMS FOR 1198 SCHOOL CHILDREN. IN 2013 250 VISITORS PARTICIPATED IN SPECIAL NATURE AND HISTORY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE POIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KLUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM RUMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL PAGANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22515 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197228 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1674 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE ENJOYMENT AND UNDERSTANDING OF SOUTHWEST FLORIDA NATURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083249 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1676 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1676 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106780 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3579 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1218249 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1218249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS: GENERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS: EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS: FOLK SCHOOL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OF MEMBERS OF THE GENERAL PUBLIC THROUGH WRITTEN AND EXPERIENTIAL INTERPRETATION OF SOUTHWEST FLORIDA NATURE AND HISTORY. IN 2013, 3,926 MEMBERS OF THE GENERAL PUBLIC VISITED THE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATIONAL PROGRAMS TO ENHANCE THE KNOWLEDGE OF VISITORS ABOUT SPECIFIC SUBJECTS RELATED TO SOUTHWEST FLORIDA NATURE AND HISTORY. IN 2013 85 PEOPLE PARTICIPATED IN SPECIAL NATURE AND HISTORY EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30811 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8235 |
| IRS990/PYOtherExpensesAmt | 0 | 96555 |
| IRS990/PYOtherRevenueAmt | 0 | 2802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67778 |
| IRS990/PYTotalExpensesAmt | 0 | 164517 |
| IRS990/PYTotalRevenueAmt | 0 | 52925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163273 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9010 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6342 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 321660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381305 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156493 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 922845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 922845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS USED TO GENERATE INCOME FOR THE FUTURE PRESERVATION OF THE CROWLEY MUSEUM AND NATURE CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY DISCUSSES WITH THEIR BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44649 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1206590 |
| IRS990/TotalAssetsEOYAmt | 0 | 1089759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1089759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9049 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 56121 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089759 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -61999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -135000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 13316 Purple Finch Circle |
| IRS990/USAddress/City | 0 | Lakewood Ranch |
| IRS990/USAddress/State | 0 | FL |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.