Civic Intelligence

Worldmind Nature Immersion School

990EZ • Fiscal year 2015 • EIN 47-3052605

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 374Henderson, CO 80640-0374

(970) 640-9033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

261600%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,617

Up $2,616 (+261600%) from 2014

Net Assets

$2,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$16,327

Up $16,327 from 2014

Expenses

Up

$13,710

Up $13,710 from 2014

Net Income

Up

$2,617

Up $2,617 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,617
Liabilities-
Net Assets$2,617
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,327
Expenses$13,710
Net Income$2,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$16,327
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.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.

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.

Program Services

DescriptionGrantsExpenses
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.-$13,710
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN PATTERSONExecutive DiPT$7,450-$7,450
Filing and Contact Details

Filer

Filer Name
Worldmind Nature Immersion School
EIN
47-3052605
Phone
9706409033
Address
PO BOX 374, HENDERSON, CO 80640-0374

Signing Officer

Name
Megan Patterson
Title
Executive Director
Phone
9706409033
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,919 fees 975 postage 61 supplies 1,195 total 4,150”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix106 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.

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IRS990EZ/TotalExpensesAmt013710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,919 FEES 975 POSTAGE 61 SUPPLIES 1,195 TOTAL 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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.
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ReturnHeader/ReturnTs02016-08-15T10:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617
Liabilities
-
Net assets
$2,617
Revenue
$16,327
Expenses
$13,710
Net income
$2,617
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