Cocoplum Nature School Inc
- Assets
- $65.5k
- Revenue
- $249.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Delray Beach, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-2883703
Organization Overview
Cocoplum Nature School Inc is located in Delray Beach, FL. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Cocoplum Nature School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocoplum Nature School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cocoplum Nature School Inc generated $249.8k in total revenue. All expenses for the organization totaled $240.6k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD, ELEMENTARY SCHOOL AND RELATED PROGRAMS BUILT ON THE PILLARS OF NATURE-BASED, PLACE-BASED, AND PLAY-BASED LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
COCOPLUM NATURE SCHOOL COCOPLUM NATURE SCHOOL IS A PRIVATE ELEMENTARY SCHOOL SERVING GRADES K THROUGH 3 DURING THE 2023-2024 ACADEMIC YEAR. A GRADE LEVEL WILL BE ADDED IN SUBSEQUENT YEARS TO BECOME A COMPLETE K-5 ELEMENTARY SCHOOL BY THE '25-'26 SCHOOL YEAR.
AFTERCARE AND TOTS PROGRAMS
CAMP COCOPLUM CAMP INCLUDES ACTIVITIES SUCH AS FREE PLAY, SCAVENGER HUNTS, LEAF PRINTING, FREE WANDERING, MAP DRAWING, GARDEN HARVESTING, NATURE JOURNALING, MUSIC AND STORY CIRCLES.
COCOPLUM NATURE PLAY COCOPLUM NATURE PLAY IS A CAREGIVER-AND-ME PROGRAM FOR CHILDREN AGES 4 AND 5. CLASS IS HELD TWICE WEEKLY ON MONDAY AND WEDNESDAY MORNINGS AT LAKE IDA EAST PARK IN DELRAY BEACH. A CAREGIVER MUST REMAIN ON SITE FOR THE DURATION OF EACH CLASS WHILE THE CHILDREN PLAY AND EXPLORE WITH COCOPLUM FACILITATORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Stefanovic Executive Director | Officer | 40 | $12,931 |
Fernanda Wolfson Dir. Of Curriculum And Instruction | Officer | 40 | $3,454 |
Elizabeth Kracum President | Officer | 2 | $0 |
Danielle Neufeld Vice President | Officer | 2 | $0 |
Callie Johnston Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $548 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,329 |
| Total Program Service Revenue | $186,423 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $249,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,385 |
| Compensation of current officers, directors, key employees. | $2,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,167 |
| Pension plan accruals and contributions | $3,602 |
| Other employee benefits | $0 |
| Payroll taxes | $12,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,002 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $655 |
| Advertising and promotion | $1,319 |
| Office expenses | $157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,902 |
| Travel | $44 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,180 |
| Insurance | $6,042 |
| All other expenses | $16,393 |
| Total functional expenses | $240,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $60,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,575 |
| Total assets | $65,454 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $51,667 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,880 |
| Total liabilities | $53,547 |
| Net assets without donor restrictions | $11,907 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,454 |