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
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$77,169
Down $5,654 (-6.8%) from 2017
Net Assets
Down$77,169
Down $5,654 (-6.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$193,964
Down $1,911 (-1.0%) from 2017
Expenses
Up$199,619
Up $65,439 (+49%) from 2017
Net Income
Down-$5,655
Down $67,350 (-109%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $193,964
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. | - | $199,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN PATTERSON | Executive Di | FT | $60,000 | - | $60,000 |
| KIRSTEN HANSEN | President | - | $0 | - | - |
| ERIN GALLO | Vice Preside | - | $0 | - | - |
| CAROLINE GRIESEL | Secretary | - | $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
- 2019-05-16
- 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 3,453 1,308 insurance 3,719 bank charges 5 consultants 23,490 direct program expenses 17,444 forest school training 964 job posting 148 meals 37 other 3,767 payroll processing 813 supplies 3,799 total 58,947”
Form 990-ez, Part II, Line 24
“Credit card receivables 0 8,087 undeposited funds 0 450 total 0 8,537”
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/SpecialEventsNetIncomeLossAmt | 0 | 2965 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 368358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,453 1,308 INSURANCE 3,719 BANK CHARGES 5 CONSULTANTS 23,490 DIRECT PROGRAM EXPENSES 17,444 FOREST SCHOOL TRAINING 964 JOB POSTING 148 MEALS 37 OTHER 3,767 PAYROLL PROCESSING 813 SUPPLIES 3,799 TOTAL 58,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD RECEIVABLES 0 8,087 UNDEPOSITED FUNDS 0 450 TOTAL 0 8,537 |
| 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/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702418346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L PATTERSON |
| ReturnHeader/ReturnTs | 0 | 2019-06-05T16:27:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,169
- Liabilities
- -
- Net assets
- $77,169
- Revenue
- $193,964
- Expenses
- $199,619
- Net income
- -$5,655