Civic Intelligence

Worldmind Nature Immersion School

990 • Fiscal year 2022 • EIN 47-3052605

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 05, 2022

Organization ProfileN/A

View Organization Page

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,038

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,380,886

Down $185,687 (-7.2%) from 2021

Net Assets

Down

-$39,395

Down $150,046 (-136%) from 2021

Liabilities

Down

$2,420,281

Down $35,641 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$1,182,587

Up $68,077 (+6.1%) from 2021

Expenses

Up

$1,310,606

Up $196,506 (+18%) from 2021

Net Income

Down

-$128,019

Down $128,429 (-31324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$2,380,886
Liabilities$2,420,281
Net Assets-$39,395
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$1,182,587
Expenses$1,310,606
Net Income-$128,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,182,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,384$2,359,834▼ $49,550
Cash and Non-Interest-Bearing Accounts$140,586$9,439▼ $131,147
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$2,566,573$2,380,886▼ $185,687
Other Assets Total$14,603$9,613▼ $4,990
Liabilities
Other Liabilities$162,457$2,420,281▲ $2,257,824
Mortgage Notes Payable Secured by Investment Property$2,293,465--
Total Liabilities$2,455,922$2,420,281▼ $35,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,651$-39,395▼ $150,046
Total Net Assets Fund Balance$110,651$-39,395▼ $150,046
Total Liabilities and Net Assets / Fund Balance$2,566,573$2,380,886▼ $185,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,718$55,744$1,932,462
Land$483,116-$483,116
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PattersonExecutive DiFT$84,038$84,038

Board Members and Trustees

NameTitle
Michael DenisonPresident
Chelsie JamesSecretary
Caroline GrieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,065
Program Service Revenue
$1,162,597
Investment Income
$55
Other Revenue
$3,870
All Other Contributions
$16,065
Change in Net Assets
$-128,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,940
Other Expenses$384,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,843--$731,843
Occupancy$91,614--$91,614
Current Officers, Directors, Trustees, and Key Employees$42,019$42,019-$84,038
Payroll Taxes$68,259--$68,259
All Other Expenses$51,609$12,433-$64,042
Depreciation Depletion$49,550--$49,550
Other Employee Benefits$41,800--$41,800
Insurance$14,159--$14,159
Other Expenses$13,201$32,350-$13,201
Interest$11,251--$11,251
Advertising$664--$664
Total Functional Expenses$1,223,804$86,802$0$1,310,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,870
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
1515 Race Loan$2,293,460
Sba Loan$118,400
Credit Card Payable$8,421
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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denison
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
18

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.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.”

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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/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,886
Liabilities
$2,420,281
Net assets
-$39,395
Revenue
$1,182,587
Expenses
$1,310,606
Net income
-$128,019
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