Civic Intelligence

Worldmind Nature Immersion School

990 • Fiscal year 2020 • EIN 47-3052605

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 23, 2020

Organization ProfileN/A
6510 West 14th StLakewood, CO 80214

(970) 640-9033

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$270,612

Up $153,021 (+130%) from 2019

Net Assets

$110,241

No earlier filing loaded for comparison.

Liabilities

Up

$160,371

Up $160,371 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$331,524

Up $155,368 (+88%) from 2019

Expenses

Up

$338,874

Up $203,140 (+150%) from 2019

Net Income

Down

-$7,350

Down $47,772 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$270,612
Liabilities$160,371
Net Assets$110,241
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$331,524
Expenses$338,874
Net Income-$7,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$331,524
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,140$268,612▲ $163,472
Inventories for Sale or Use-$2,000-
Total Assets$117,591$270,612▲ $153,021
Other Assets Total$12,451--
Liabilities
Other Liabilities-$160,371-
Total Liabilities$0$160,371▲ $160,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,591$110,241▼ $7,350
Total Net Assets Fund Balance$117,591$110,241▼ $7,350
Total Liabilities and Net Assets / Fund Balance$117,591$270,612▲ $153,021
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PattersonExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael DenisonPresident
Chelsie JamesSecretary
Caroline GrieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,370
Program Service Revenue
$318,076
Investment Income
$328
Other Revenue
$1,750
All Other Contributions
$11,370
Change in Net Assets
$-7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,114
Other Expenses$87,760
Total Fundraising Expense$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,977--$143,977
Current Officers, Directors, Trustees, and Key Employees$27,500$16,500$11,000$55,000
Payroll Taxes$52,137--$52,137
All Other Expenses$14,375$4,888-$19,263
Advertising$6,577--$6,577
Other Expenses$5,181$13,169-$5,181
Insurance$3,701--$3,701
Total Functional Expenses$293,317$34,557$11,000$338,874
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
Ppp Loan$30,950
Credit Card Payable$11,021
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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denison
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson 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 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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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706409033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDMIND NATURE IMMERSION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0473052605
ReturnHeader/Filer/PhoneNum09706409033
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 WEST 14TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L PATTERSON CPA
ReturnHeader/ReturnTs02020-12-31T08:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,612
Liabilities
$160,371
Net assets
$110,241
Revenue
$331,524
Expenses
$338,874
Net income
-$7,350
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