Civic Intelligence

Worldmind Nature Immersion School

EIN 47-3052605 • 501(c)3 • Lakewood, CO

Profile

Our forest school program operates as a forest kindergarten at its core, with an emphasis on ecological awareness. Our classes are designed for children ages 2 through 6.our highly diverse teaching staff will guide children in nature and science activities that will enrich their knowledge of the ecological systems that occur around you every day through classes on urban and rural ecology. 1st through 8th grade inclusive independent school. We envision an inclusive community where all students have individualized learning plans tailored to their specific needs and aptitudes.

6510 West 14th StLakewood, CO 80214

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M 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

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,252,076

Down $40,245 (-1.8%) from 2024

Liabilities

Down

$2,426,633

Down $18,779 (-0.8%) from 2024

Net Assets

Down

-$174,557

Down $21,466 (-14%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$1,111,158

Down $165,485 (-13%) from 2024

Expenses

Down

$1,132,624

Down $176,807 (-14%) from 2024

Net Income

Up

-$21,466

Up $11,322 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $2,617Net Assets 2015: $2,6172015Assets 2016: $21,128Net Assets 2016: $21,1282016Assets 2017: $82,823Net Assets 2017: $82,8232017Assets 2018: $77,169Net Assets 2018: $77,1692018Assets 2019: $117,591Liabilities 2019: $02019Assets 2020: $270,612Liabilities 2020: $160,371Net Assets 2020: $110,2412020Assets 2021: $2,566,573Liabilities 2021: $2,455,922Net Assets 2021: $110,6512021Assets 2022: $2,380,886Liabilities 2022: $2,420,281Net Assets 2022: -$39,3952022Assets 2023: $2,328,305Liabilities 2023: $2,448,608Net Assets 2023: -$120,3032023Assets 2024: $2,292,321Liabilities 2024: $2,445,412Net Assets 2024: -$153,0912024Assets 2025: $2,252,076Liabilities 2025: $2,426,633Net Assets 2025: -$174,5572025

Highlighted filing

2025

Assets$2,252,076
Liabilities$2,426,633
Net Assets-$174,557
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $16,327Expenses 2015: $13,710Net Income 2015: $2,6172015Revenue 2016: $80,996Expenses 2016: $62,485Net Income 2016: $18,5112016Revenue 2017: $195,875Expenses 2017: $134,180Net Income 2017: $61,6952017Revenue 2018: $193,964Expenses 2018: $199,619Net Income 2018: -$5,6552018Revenue 2019: $176,156Expenses 2019: $135,734Net Income 2019: $40,4222019Revenue 2020: $331,524Expenses 2020: $338,874Net Income 2020: -$7,3502020Revenue 2021: $1,114,510Expenses 2021: $1,114,100Net Income 2021: $4102021Revenue 2022: $1,182,587Expenses 2022: $1,310,606Net Income 2022: -$128,0192022Revenue 2023: $1,180,868Expenses 2023: $1,261,776Net Income 2023: -$80,9082023Revenue 2024: $1,276,643Expenses 2024: $1,309,431Net Income 2024: -$32,7882024Revenue 2025: $1,111,158Expenses 2025: $1,132,624Net Income 2025: -$21,4662025

Highlighted filing

2025

Revenue$1,111,158
Expenses$1,132,624
Net Income-$21,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,076
Liabilities
$2,426,633
Net assets
-$174,557
Revenue
$1,111,158
Expenses
$1,132,624
Net income
-$21,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$2.43$0.17$1.11$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.45$0.15$1.28$1.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.45$0.12$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.42$0.04$1.18$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.46$0.11$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.33$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.20$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,111,158
Mission and Program Overview

Mission

Our forest school program operates as a forest kindergarten at its core, with an emphasis on ecological awareness. Our classes are designed for children ages 2 through 6 and an accompanied adult. Our highly diverse teaching staff will guide you and your child in nature and science activities that will enrich your knowledge of the ecological systems that occur around you every day through classes on urban and rural ecology.

Our forest school program operates as a forest kindergarten at its core, with an emphasis on ecological awareness. Our classes are designed for children ages 2 through 6.our highly diverse teaching staff will guide children in nature and science activities that will enrich their knowledge of the ecological systems that occur around you every day through classes on urban and rural ecology. 1st through 8th grade inclusive independent school. We envision an inclusive community where all students have individualized learning plans tailored to their specific needs and aptitudes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,260,733$2,211,183▼ $49,550
Cash and Non-Interest-Bearing Accounts$31,588$40,893▲ $9,305
Total Assets$2,292,321$2,252,076▼ $40,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,410$2,288,410→ $0
Other Liabilities$157,002$138,223▼ $18,779
Total Liabilities$2,445,412$2,426,633▼ $18,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-153,091$-174,557▼ $21,466
Total Net Assets Fund Balance$-153,091$-174,557▼ $21,466
Total Liabilities and Net Assets / Fund Balance$2,292,321$2,252,076▼ $40,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,067$204,395$1,932,462
Land$483,116-$483,116
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan PattersonExecutive DiFT$81,138$81,138

Board Members and Trustees

NameTitle
Matthew BairdPresident
Mycal WalkerBoard Member
Rachel SchiffBoard Member
Sarah CreagheBoard Member
Caroline GrieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,489
Program Service Revenue
$1,045,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,489
Change in Net Assets
$-21,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,848
Other Expenses$371,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,292--$575,292
Interest$166,123--$166,123
Current Officers, Directors, Trustees, and Key Employees$40,569$40,569-$81,138
Payroll Taxes$58,325--$58,325
All Other Expenses$51,775$2,290-$54,065
Depreciation Depletion$49,550--$49,550
Other Employee Benefits$46,093--$46,093
Insurance$18,962--$18,962
Other Expenses$14,598$4,614-$14,598
Information Technology$6,973$2,324-$9,297
Advertising$917--$917
Office Expenses-$556-$556
Fees for Services Legal-$-17,701-$-17,701
Total Functional Expenses$1,099,972$32,652$0$1,132,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$118,400
Other$12,600
Credit Card Payable$7,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews the return before filing”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worldmind Nature Immersion School
EIN
47-3052605
Phone
9706409033
Address
6510 WEST 14TH ST, LAKEWOOD, CO 80214

Signing Officer

Name
Megan Patterson
Title
Executive Director
Phone
9706409033
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Baird
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our forest school program operates as a forest kindergarten at its core, with an emphasis on ecological awareness. Our classes are designed for children ages 2 through 6.our highly diverse teaching staff will guide children in nature and science activities that will enrich their knowledge of the ecological systems that occur around you every day through classes on urban and rural ecology. 1st through 8th grade inclusive independent school. We envision an inclusive community where all students have individualized learning plans tailored to their specific needs and aptitudes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FOREST SCHOOL PROGRAM OPERATES AS A FOREST KINDERGARTEN AT ITS CORE, WITH AN EMPHASIS ON ECOLOGICAL AWARENESS. OUR CLASSES ARE DESIGNED FOR CHILDREN AGES 2 THROUGH 6.OUR HIGHLY DIVERSE TEACHING STAFF WILL GUIDE CHILDREN IN NATURE AND SCIENCE ACTIVITIES THAT WILL ENRICH THEIR KNOWLEDGE OF THE ECOLOGICAL SYSTEMS THAT OCCUR AROUND YOU EVERY DAY THROUGH CLASSES ON URBAN AND RURAL ECOLOGY. 1ST THROUGH 8TH GRADE INCLUSIVE INDEPENDENT SCHOOL. WE ENVISION AN INCLUSIVE COMMUNITY WHERE ALL STUDENTS HAVE INDIVIDUALIZED LEARNING PLANS TAILORED TO THEIR SPECIFIC NEEDS AND APTITUDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN PATTERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDMIND NATURE IMMERSION SCHOOL
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02026-03-09T16:19:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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