Civic Intelligence

Worldmind Nature Immersion School

990 • Fiscal year 2024 • EIN 47-3052605

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 17, 2024

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,891

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,292,321

Down $35,984 (-1.5%) from 2023

Net Assets

Down

-$153,091

Down $32,788 (-27%) from 2023

Liabilities

Down

$2,445,412

Down $3,196 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$1,276,643

Up $95,775 (+8.1%) from 2023

Expenses

Up

$1,309,431

Up $47,655 (+3.8%) from 2023

Net Income

Up

-$32,788

Up $48,120 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$2,292,321
Liabilities$2,445,412
Net Assets-$153,091
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$1,276,643
Expenses$1,309,431
Net Income-$32,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,278,022
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$2,310,284$2,260,733▼ $49,551
Cash and Non-Interest-Bearing Accounts$18,021$31,588▲ $13,567
Total Assets$2,328,305$2,292,321▼ $35,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,949$2,288,410▼ $12,539
Other Liabilities$147,659$157,002▲ $9,343
Total Liabilities$2,448,608$2,445,412▼ $3,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,303$-153,091▼ $32,788
Total Net Assets Fund Balance$-120,303$-153,091▼ $32,788
Total Liabilities and Net Assets / Fund Balance$2,328,305$2,292,321▼ $35,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,617$154,845$1,932,462
Land$483,116-$483,116
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PattersonExecutive DiFT$85,891$85,891

Board Members and Trustees

NameTitle
Matthew BairdPresident
Caroline GrieselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,708
Program Service Revenue
$1,217,442
Investment Income
$0
Other Revenue
$7,493
All Other Contributions
$51,708
Change in Net Assets
$-32,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,639
Other Expenses$363,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,631--$725,631
Interest$129,654--$129,654
Current Officers, Directors, Trustees, and Key Employees$42,946$42,945-$85,891
Payroll Taxes$70,307--$70,307
Other Employee Benefits$63,810--$63,810
Depreciation Depletion$49,551--$49,551
All Other Expenses$27,828$11,746-$39,574
Insurance$20,357--$20,357
Other Expenses$15,238$5,079-$20,317
Advertising$5,445--$5,445
Fees for Services Accounting-$5,208-$5,208
Information Technology$3,364$1,122-$4,486
Fees for Services Legal-$3,159-$3,159
Office Expenses-$1,007-$1,007
Total Functional Expenses$1,239,165$70,266$0$1,309,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,872
Fundraising Direct Expenses$1,379
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$109,967
Other$40,000
Credit Card Payable$7,035
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
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Baird
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey 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.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05445
IRS990/AdvertisingGrp/TotalAmt05445
IRS990/AllOtherContributionsAmt051708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027828
IRS990/AllOtherExpensesGrp/TotalAmt039574
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEGAN PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum09706409033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 WEST 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018021
IRS990/CashNonInterestBearingGrp/EOYAmt031588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085891
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363792
IRS990/CYOtherRevenueAmt07493
IRS990/CYProgramServiceRevenueAmt01217442
IRS990/CYRevenuesLessExpensesAmt0-32788
IRS990/CYSalariesCompEmpBnftPaidAmt0945639
IRS990/CYTotalExpensesAmt01309431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049551
IRS990/DepreciationDepletionGrp/TotalAmt049551
IRS990/Desc0OUR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01239165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05208
IRS990/FeesForServicesAccountingGrp/TotalAmt05208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03159
IRS990/FeesForServicesLegalGrp/TotalAmt03159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE GRIESEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01379
IRS990/FundraisingGrossIncomeAmt08872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01278022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01122
IRS990/InformationTechnologyGrp/ProgramServicesAmt03364
IRS990/InformationTechnologyGrp/TotalAmt04486
IRS990/InsuranceGrp/ProgramServicesAmt020357
IRS990/InsuranceGrp/TotalAmt020357
IRS990/InterestGrp/ProgramServicesAmt0129654
IRS990/InterestGrp/TotalAmt0129654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02310284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02260733
IRS990/LandBldgEquipCostOrOtherBssAmt02415578
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02288410
IRS990/NetAssetsOrFundBalancesBOYAmt0-120303
IRS990/NetAssetsOrFundBalancesEOYAmt0-153091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-153091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063810
IRS990/OtherExpensesGrp/Desc0SCHOOL TRIPS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OtherExpensesGrp/ProgramServicesAmt034507
IRS990/OtherExpensesGrp/ProgramServicesAmt129592
IRS990/OtherExpensesGrp/ProgramServicesAmt220935
IRS990/OtherExpensesGrp/ProgramServicesAmt315238
IRS990/OtherExpensesGrp/TotalAmt034507
IRS990/OtherExpensesGrp/TotalAmt129592
IRS990/OtherExpensesGrp/TotalAmt220935
IRS990/OtherExpensesGrp/TotalAmt320317
IRS990/OtherLiabilitiesGrp/BOYAmt0147659
IRS990/OtherLiabilitiesGrp/EOYAmt0157002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725631
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070307
IRS990/PayrollTaxesGrp/TotalAmt070307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0361753
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt01160134
IRS990/PYRevenuesLessExpensesAmt0-80908
IRS990/PYSalariesCompEmpBnftPaidAmt0900023
IRS990/PYTotalExpensesAmt01261776
IRS990/PYTotalRevenueAmt01180868
IRS990/ReconcilationRevenueExpnssAmt0-32788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01160198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01162652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01054591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04913287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05068208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01269150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329774
IRS990ScheduleA/Total509Grp/TotalAmt05068208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01181587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05082095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932462
IRS990ScheduleD/LandGrp/BookValueAmt0483116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260733
IRS990ScheduleD/TotalLiabilityAmt0157002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02328305
IRS990/TotalAssetsEOYAmt02292321
IRS990/TotalAssetsGrp/BOYAmt02328305
IRS990/TotalAssetsGrp/EOYAmt02292321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051708
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02448608
IRS990/TotalLiabilitiesEOYAmt02445412
IRS990/TotalLiabilitiesGrp/BOYAmt02448608
IRS990/TotalLiabilitiesGrp/EOYAmt02445412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153091
IRS990/TotalProgramServiceExpensesAmt01239165
IRS990/TotalProgramServiceRevenueAmt01217442
IRS990/TotalReportableCompFromOrgAmt085891
IRS990/TotalRevenueGrp/ExclusionAmt07493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02328305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06510 WEST 14TH ST
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706409033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02024-10-28T14:36:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,321
Liabilities
$2,445,412
Net assets
-$153,091
Revenue
$1,276,643
Expenses
$1,309,431
Net income
-$32,788
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