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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$82,823
Up $61,695 (+292%) from 2016
Net Assets
Up$82,823
Up $61,695 (+292%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$195,875
Up $114,879 (+142%) from 2016
Expenses
Up$134,180
Up $71,695 (+115%) from 2016
Net Income
Up$61,695
Up $43,184 (+233%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $195,875
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. | - | $134,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN PATTERSON | Executive Di | FT | $52,000 | - | $52,000 |
| MONICA RESENQUIST | President | - | $0 | - | - |
| ALLISON PETERSON | Vice Preside | - | $0 | - | - |
| MATTY SCHULER | Secretary | - | $0 | - | - |
| HEATHER DECALUWE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Worldmind Nature Immersion School
- EIN
- 47-3052605
- Phone
- 9706409033
- Address
- 4070 NORTH ALBION ST 104, DENVER, CO 80216
Signing Officer
- Name
- Megan Patterson
- Title
- Executive Director
- Phone
- 9706409033
- Signed
- 2018-02-16
- 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 1,016 insurance 2,875 admission fees 473 auto expense 10 bank charges 3,935 dues & subscriptions 1,153 field trips 80 forest school training 13,148 legal 785 materials 4,251 meals 914 office 1,114 other 305 permits 341 school trips 4,980 shipping 91 software 196 subcontractors 53 supplies 1,003 total 36,723”
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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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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97457 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134180 |
| IRS990EZ/TotalRevenueAmt | 0 | 195875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12808 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195875 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,016 INSURANCE 2,875 ADMISSION FEES 473 AUTO EXPENSE 10 BANK CHARGES 3,935 DUES & SUBSCRIPTIONS 1,153 FIELD TRIPS 80 FOREST SCHOOL TRAINING 13,148 LEGAL 785 MATERIALS 4,251 MEALS 914 OFFICE 1,114 OTHER 305 PERMITS 341 SCHOOL TRIPS 4,980 SHIPPING 91 SOFTWARE 196 SUBCONTRACTORS 53 SUPPLIES 1,003 TOTAL 36,723 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841196239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORONEN DONLEY PATTERSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 706 S 9TH ST 1 |
| 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 | 2018-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L PATTERSON |
| ReturnHeader/ReturnTs | 0 | 2018-03-05T15:08:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,823
- Liabilities
- -
- Net assets
- $82,823
- Revenue
- $195,875
- Expenses
- $134,180
- Net income
- $61,695