Civic Intelligence

Cocoplum Nature School Inc

EIN 85-2883703 • 501(c)3 • Delray Beach, FL

Profile

Early childhood, elementary school and related programs built on the pillars of nature-based, place-based, and play-based learning

342 N Swinton AvenueDelray Beach, FL 33444

www.cocoplumnatureschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$145,537

Up $43,586 (+43%) from 2023

Liabilities

Up

$52,574

Up $10,907 (+26%) from 2023

Net Assets

Up

$92,963

Up $32,679 (+54%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$527,366

Up $126,639 (+32%) from 2023

Expenses

Up

$494,687

Up $142,337 (+40%) from 2023

Net Income

Down

$32,679

Down $15,698 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $373Liabilities 2020: $0Net Assets 2020: $3732020Assets 2021: $54,477Liabilities 2021: $51,698Net Assets 2021: $2,7792021Assets 2022: $65,454Liabilities 2022: $53,547Net Assets 2022: $11,9072022Assets 2023: $101,951Liabilities 2023: $41,667Net Assets 2023: $60,2842023Assets 2024: $145,537Liabilities 2024: $52,574Net Assets 2024: $92,9632024

Highlighted filing

2024

Assets$145,537
Liabilities$52,574
Net Assets$92,963
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $2,646Expenses 2020: $2,328Net Income 2020: $3182020Revenue 2021: $132,087Expenses 2021: $129,681Net Income 2021: $2,4062021Revenue 2022: $249,752Expenses 2022: $240,624Net Income 2022: $9,1282022Revenue 2023: $400,727Expenses 2023: $352,350Net Income 2023: $48,3772023Revenue 2024: $527,366Expenses 2024: $494,687Net Income 2024: $32,6792024

Highlighted filing

2024

Revenue$527,366
Expenses$494,687
Net Income$32,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,537
Liabilities
$52,574
Net assets
$92,963
Revenue
$527,366
Expenses
$494,687
Net income
$32,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.53$0.93$5.27$4.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$4.01$3.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.12$2.50$2.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.03$1.32$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$527,366
Mission and Program Overview

Mission

Educational program built at the intersection of environmental responsibility, equity, and justice that incorporates the evidence-based practices of nature-based and place-based education in an outdoor school setting.

Early childhood, elementary school and related programs built on the pillars of nature-based, place-based, and play-based learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,862$72,760▲ $28,898
Land, Buildings, and Equipment, Net$56,514$71,202▲ $14,688
Loans From Officers Directors$41,667$41,667→ $0
Total Assets$101,951$145,537▲ $43,586
Other Assets Total$1,575$1,575→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,907-
Other Liabilities$0$0→ $0
Total Liabilities$41,667$52,574▲ $10,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,284$92,963▲ $32,679
Total Net Assets Fund Balance$60,284$92,963▲ $32,679
Total Liabilities and Net Assets / Fund Balance$101,951$145,537▲ $43,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,202$12,470$64,672
Other Land Buildings$19,000$4,750$23,750
Land$0--
Other Assets Org$1,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fernanda WolfsonDirector of Curriculum and InstructionFT$33,541$33,541
Melanie StefanovicExecutive DirectorFT$33,541$33,541

Board Members and Trustees

NameTitle
Etan DayanPresident
Corinth EvansVice President
Toni EspadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,756
Program Service Revenue
$490,076
Investment Income
$1,534
Other Revenue
$0
All Other Contributions
$16,652
Change in Net Assets
$32,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,976
Other Expenses$164,711
Total Fundraising Expense$29,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,386$34,010$11,337$226,733
Current Officers, Directors, Trustees, and Key Employees$53,665$10,062$3,354$67,081
Occupancy$50,559$9,480$3,160$63,199
Fees for Services Other$19,831$3,718$1,240$24,789
All Other Expenses$18,326$3,437$1,145$22,908
Payroll Taxes$17,750$3,328$1,109$22,187
Other Employee Benefits$11,180$2,096$699$13,975
Insurance$9,484$1,778$593$11,855
Depreciation Depletion$7,250$1,359$453$9,062
Fees for Services Accounting$7,040$1,320$440$8,800
Other Expenses$0$0$4,672$4,672
Fees for Services Legal$3,240$607$203$4,050
Advertising$2,916$547$182$3,645
Interest$781$147$49$977
Information Technology$304$57$19$380
Conferences and Meetings$38$7$3$48
Total Functional Expenses$392,011$73,502$29,174$494,687
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,667$41,667→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paypal working capital$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Cocoplum Nature School Inc
EIN
85-2883703
Phone
5615634679
Address
342 N Swinton Avenue, Delray Beach, FL 33444

Signing Officer

Name
Melanie Stefanovic
Title
Executive Director
Phone
5615634679
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
30

Preparer

Firm
My Accounting Crew
Address
1540 SW 8th Street 1017, Boynton Beach, FL 33426
Preparer
Audra Wilson
Phone
5614509287
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Board of Directors review the tax return to approve it for filing.”

Pt VI, Line 12C

“All directors annually review the conflict of interest policy and complete an Annual Statement.”

Form 990, Part III, Line 4D

“Aftercare and Tots Programs 10219. 0. 12775.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0347894
IRS990/PYRevenuesLessExpensesAmt048377
IRS990/PYSalariesCompEmpBnftPaidAmt0241993
IRS990/PYTotalExpensesAmt0352350
IRS990/PYTotalRevenueAmt0400727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438808
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paypal working capital
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01575
IRS990ScheduleD/TotalLiabilityAmt00
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Martha Castilleja
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary Wolfson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Mother of Key Employ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Husband of Key Emplo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt041667
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board of Directors review the tax return to approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors annually review the conflict of interest policy and complete an Annual Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Aftercare and Tots Programs 10219. 0. 12775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101951
IRS990/TotalAssetsEOYAmt0145537
IRS990/TotalAssetsGrp/BOYAmt0101951
IRS990/TotalAssetsGrp/EOYAmt0145537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035756
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041667
IRS990/TotalLiabilitiesEOYAmt052574
IRS990/TotalLiabilitiesGrp/BOYAmt041667
IRS990/TotalLiabilitiesGrp/EOYAmt052574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010219
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt012775
IRS990/TotalProgramServiceExpensesAmt0392011
IRS990/TotalProgramServiceRevenueAmt0490076
IRS990/TotalReportableCompFromOrgAmt067082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527366

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