Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 38-3707022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$38,473
Down $11,490 (-23%) from 2018
Net Assets
Down-$75,098
Down $48,688 (-184%) from 2018
Liabilities
Up$113,571
Up $37,198 (+49%) from 2018
Revenue
Down$54,236
Down $14,390 (-21%) from 2018
Expenses
Up$102,924
Up $7,782 (+8.2%) from 2018
Net Income
Down-$48,688
Down $22,172 (-84%) from 2018
To provide an opportunity for the general public to experience and learn about different plants and wildlife found within the various ecosystems throughout the world. To offer individuals and groups a nature-based educational experience which will help create an awareness of the need for change and to enhance the knowledge to accept the crisis facing our environment.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| To provide the public with an opportunity to experience and learn about different plants and wildlife found within the various ecosystems of the world. | - | $88,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela J Cronin | Directorchairman | PT | $0 | - | - |
| Jon Finstrom | Directorvice Chairman | - | $0 | - | - |
| Rosie Tchekmeian | Director | - | $0 | - | - |
“Primary Exempt Purpose - To provide an opportunity for the general public to experience and learn about different plants and wildlife found within the various ecosystems throughout the world. To offer individuals and groups a nature-based educational experience which will help create an awareness of the need for change and to enhance the knowledge to accept the crisis facing our environment.”
“Description AmountAnimal sales 4,925Field trips 26,104Thrift store sales 358”
“Description AmountSupplies 2,388Educational field trips 16,322Ebay fees 51Paypal fees 269Advertisement 5,395Liability insurance 17,470Licenses and fees 75Bank fees 13Depreciation 13,688Loss on assets 362”
“Category Beginning of Year End of YearInventories 1,845 0Furniture & Fixtures, net 1,343 889Animals, net 23,183 15,712”
“Category Beginning of Year End of YearDue to Shell Factory 76,253 113,571AP 120 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pamela J Cronin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399952141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2787 North Tamiami Trail |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Fort Myers |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11317 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38473 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63147 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12416 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11991 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26410 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -75098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -75098 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pamela J Cronin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jon Finstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rosie Tchekmeian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DirectorChairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DirectorVice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56033 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide the public with an opportunity to experience and learn about different plants and wildlife found within the various ecosystems of the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88875 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32265 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8911 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5232 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88875 |
| IRS990EZ/TotalRevenueAmt | 0 | 54236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shellfactorynaturepark.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210994 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Primary Exempt Purpose - To provide an opportunity for the general public to experience and learn about different plants and wildlife found within the various ecosystems throughout the world. To offer individuals and groups a nature-based educational experience which will help create an awareness of the need for change and to enhance the knowledge to accept the crisis facing our environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAnimal sales 4,925Field trips 26,104Thrift store sales 358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountSupplies 2,388Educational field trips 16,322Ebay fees 51Paypal fees 269Advertisement 5,395Liability insurance 17,470Licenses and fees 75Bank fees 13Depreciation 13,688Loss on assets 362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearInventories 1,845 0Furniture & Fixtures, net 1,343 889Animals, net 23,183 15,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDue to Shell Factory 76,253 113,571AP 120 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Cronin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2399952141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Nature Park Environmental |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 383707022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2787 North Tamiami Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Fort Myers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 147D66F548E28E51E4EA32469B73BE082C0F094B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 147D66F548E28E51E4EA32469B73BE082C0F094B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6573472020279amqjqtl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.23.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260254161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tuscan & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12621 World Plaza Lane Bldg 55 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Myers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393332090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-05T10:55:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.