Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
20.36x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$17,859
Down $7,762 (-30%) from 2022
Net Assets
Down-$345,781
Down $161,357 (-87%) from 2022
Liabilities
Up$363,640
Up $153,595 (+73%) from 2022
Revenue And Expenses
Revenue
Up$133,389
Up $29,066 (+28%) from 2022
Expenses
Up$294,746
Up $58,963 (+25%) from 2022
Net Income
Down-$161,357
Down $29,897 (-23%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $133,389
Mission and Program Overview
Mission
Our purpose is to provide high quality education in a safe respectful and inclusive environment that builds a foundation for life-long learning and success.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR PURPOSE IS TO PROVIDE HIGH QUALITY EDUCATION IN A SAFE RESPECTFUL AND INCLUSIVE ENVIRONMENT THAT BUILDS A FOUNDATION FOR LIFE-LONG LEARNING AND SUCCESS. | - | $294,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK X CID | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Canopy Nature School
- EIN
- 85-2472893
- Address
- 1590 S CONGRESS AVE, PALM SPRINGS, FL 33406
Signing Officer
- Name
- Frank X Cid
- Title
- President
- Signed
- 2025-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fuoco Group Llp
- Address
- 200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
- Preparer
- Scott D Small CPA
- Phone
- 6313601700
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3903”
Other Expenses.1009
“Depreciation $567”
Other Expenses.1010
“Amortization $1641”
Other Expenses.1012
“Insurance $729”
Other Expenses.1
“Repairs & maintenance $34073”
Other Expenses.2
“TRAINING $14816”
Other Expenses.3
“FACILITY EXPENSE $14391”
Other Expenses.4
“UTILITIES $7564”
Other Expenses.5
“BANK CHARGES $380”
Other Expenses.6
“LICENSES & FEES $200”
Other Expenses.7
“Background check fees $128”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2270”
Other Assets.1012
“Intangible Assets - Beginning $16400 Intangible Assets - Ending $14759”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13532 Accounts Payable and Accrued Expenses - Ending $12293”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $71528 Payable to Officers, Directors, Etc. - Ending $188000”
Total Liabilities.1
“Due to Shield Investment Group - Beginning $123686 Due to Shield Investment Group - Ending $154966”
Total Liabilities.2
“credit card - Beginning $597 credit card - Ending $3735”
Total Liabilities.3
“PAYROLL LIABILITIES - Beginning $702 PAYROLL LIABILITIES - Ending $4646”
Raw XML Appendix159 raw XML fields
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 | MICHAEL TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5615626269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 S CONGRESS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -161357 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17859 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133389 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -184424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -345781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -184424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -345781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK X CID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17029 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PURPOSE IS TO PROVIDE HIGH QUALITY EDUCATION IN A SAFE RESPECTFUL AND INCLUSIVE ENVIRONMENT THAT BUILDS A FOUNDATION FOR LIFE-LONG LEARNING AND SUCCESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PURPOSE IS TO PROVIDE HIGH QUALITY EDUCATION IN A SAFE RESPECTFUL AND INCLUSIVE ENVIRONMENT THAT BUILDS A FOUNDATION FOR LIFE-LONG LEARNING AND SUCCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 294796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 164552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 210045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 363640 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 294746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 294796 |
| IRS990EZ/TotalRevenueAmt | 0 | 133389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE $34073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINING $14816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITY EXPENSE $14391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $7564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES & FEES $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BACKGROUND CHECK FEES $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $16400 Intangible Assets - Ending $14759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $13532 Accounts Payable and Accrued Expenses - Ending $12293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $71528 Payable to Officers, Directors, Etc. - Ending $188000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to Shield Investment Group - Beginning $123686 Due to Shield Investment Group - Ending $154966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | credit card - Beginning $597 credit card - Ending $3735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL LIABILITIES - Beginning $702 PAYROLL LIABILITIES - Ending $4646 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK X CID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANOPY NATURE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANO |
| ReturnHeader/Filer/EIN | 0 | 852472893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1590 S CONGRESS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200268717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FUOCO GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 PARKWAY DR S STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313601700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott D Small CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-28T11:01:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,859
- Liabilities
- $363,640
- Net assets
- -$345,781
- Revenue
- $133,389
- Expenses
- $294,746
- Net income
- -$161,357
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.40 | $1.40 | $1.00 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.18 | $3.64 | $3.46 | $1.33 | $2.95 | $1.61 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $2.10 | $1.84 | $1.04 | $2.36 | $1.31 |