Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$21,128
Up $18,511 (+707%) from 2015
Net Assets
Up$21,128
Up $18,511 (+707%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$80,996
Up $64,669 (+396%) from 2015
Expenses
Up$62,485
Up $48,775 (+356%) from 2015
Net Income
Up$18,511
Up $15,894 (+607%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,996
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $62,485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN PATTERSON | Executive Di | FT | $34,288 | - | $34,288 |
Filing and Contact Details
Filer
- Filer Name
- Worldmind Nature Immersion School
- EIN
- 47-3052605
- Phone
- 9706409033
- Address
- PO BOX 746344, ARVADA, CO 80006
Signing Officer
- Name
- Megan Patterson
- Title
- Executive Director
- Phone
- 9706409033
- Signed
- 2017-06-22
- 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 advertising 79 insurance 788 fees 1,904 postage 161 supplies 16,227 dues & subscriptions 350 taxes & licenses 925 website 373 meals 171 bank charges 17 total 20,995”
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.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3519 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12808 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 79 INSURANCE 788 FEES 1,904 POSTAGE 161 SUPPLIES 16,227 DUES & SUBSCRIPTIONS 350 TAXES & LICENSES 925 WEBSITE 373 MEALS 171 BANK CHARGES 17 TOTAL 20,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815013736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702418346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L PATTERSON |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T16:22:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,128
- Liabilities
- -
- Net assets
- $21,128
- Revenue
- $80,996
- Expenses
- $62,485
- Net income
- $18,511