Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$121,220
Up $2,724 (+2.3%) from 2020
Net Assets
$49,086
No earlier filing loaded for comparison.
Liabilities
Down$72,134
Down $44,098 (-38%) from 2020
Revenue
Up$329,255
Up $205,423 (+166%) from 2020
Expenses
Up$282,433
Up $149,876 (+113%) from 2020
Net Income
Up$46,822
Up $55,547 (+637%) from 2020
We believe learning with nature nourishes the childs mind, body and soul. Wonderbloom's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature-based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low- income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.
We believe connecting with nature nourishes the childs mind, body and soul. Almitas foundation's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature- based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low-income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,735 | $119,823 | ▲ $5,088 |
| Rtn Earn Endowment Incm Other Fnds | $2,264 | $49,086 | ▲ $46,822 |
| Land, Buildings, and Equipment, Net | $1,719 | $1,397 | ▼ $322 |
| Accounts Receivable | $620 | - | - |
| Total Assets | $118,496 | $121,220 | ▲ $2,724 |
| Other Assets Total | $1,422 | - | - |
| Liabilities | |||
| Other Liabilities | $60,586 | $42,100 | ▼ $18,486 |
| Deferred Revenue | $54,718 | $27,625 | ▼ $27,093 |
| Accounts Payable and Accrued Expenses | $928 | $2,409 | ▲ $1,481 |
| Total Liabilities | $116,232 | $72,134 | ▼ $44,098 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,264 | $49,086 | ▲ $46,822 |
| Total Liabilities and Net Assets / Fund Balance | $118,496 | $121,220 | ▲ $2,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Stone | Executive Di | FT | $43,923 | $43,923 |
| Name | Title |
|---|---|
| Rebecca Simmons | Board Chair |
| Christopher Petersen | Board Member |
| Damian Fink | Board Member |
| Nerissa Spampanato | Board Member |
| Tiana Hood | Board Secret |
| Robert Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,926 |
| Other Expenses | $75,507 |
| Total Fundraising Expense | $35 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,949 | - | - | $149,949 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | - | - | $48,000 |
| Occupancy | $28,320 | - | - | $28,320 |
| Insurance | $9,509 | - | - | $9,509 |
| Payroll Taxes | $8,977 | - | - | $8,977 |
| Fees for Services Other | $5,742 | $1,221 | - | $6,963 |
| Office Expenses | $1,623 | $3,845 | - | $5,468 |
| Other Expenses | $2,741 | $2,902 | - | $2,741 |
| Advertising | $111 | $2,550 | $35 | $2,696 |
| Fees for Services Accounting | - | $2,562 | - | $2,562 |
| All Other Expenses | $2,471 | $-3 | - | $2,468 |
| Information Technology | - | $1,434 | - | $1,434 |
| Fees for Services Legal | $398 | $190 | - | $588 |
| Depreciation Depletion | - | $322 | - | $322 |
| Interest | - | $12 | - | $12 |
| Total Functional Expenses | $267,363 | $15,035 | $35 | $282,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $42,100 |
“Sarah stone robert stone exec dir board member married”
“The organization doesn't have any committees with authority to act on behalf of the board.”
“The form 990 is reviewed, discussed, and approved by the executive director and board members at a board meeting.”
“Whenever new policies, contracts, or board members are considered, the board is asked to disclose and discuss any potential conflicts of interest. The organization will begin asking board member to disclose any potential conflicts of interest on an annual basis.”
“An independent non-profit attorney reviewed the salary policy. Comparability data from the department of labor and statistics, indeed, and glass door were used. Board members deliberated and approved the salary in a board meeting. Robert stone, who is married to the executive director, does not vote on items related to the executive director's compensation.”
“No documents available to the public”
“We believe connecting with nature nourishes the childs mind, body and soul. Almitas foundation's mission is four-fold. First, create opportunities for children of all backgrounds to have access to nature- based, environmentally-friendly learning through wonderbloom nature playschool. Next, provide training and support so other early childhood educators competently incorporate and implement nature-based educational approaches in their own programs. Furthermore, enrich and expand the empirical basis for nature-based learning. Finally, lend credibility and support for licensing bodies and regulators to incorporate nature-based learning approaches into their decision-making. We have two guiding values: focus on high-risk or underserved populations - including children that are low-income, bipoc, and have special needs. In addition, incorporate eco- friendly practices and materials and support companies/organizations who are eco-friendly.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE CONNECTING WITH NATURE NOURISHES THE CHILDS MIND, BODY AND SOUL. ALMITAS FOUNDATION'S MISSION IS FOUR-FOLD. FIRST, CREATE OPPORTUNITIES FOR CHILDREN OF ALL BACKGROUNDS TO HAVE ACCESS TO NATURE- BASED, ENVIRONMENTALLY-FRIENDLY LEARNING THROUGH WONDERBLOOM NATURE PLAYSCHOOL. NEXT, PROVIDE TRAINING AND SUPPORT SO OTHER EARLY CHILDHOOD EDUCATORS COMPETENTLY INCORPORATE AND IMPLEMENT NATURE-BASED EDUCATIONAL APPROACHES IN THEIR OWN PROGRAMS. FURTHERMORE, ENRICH AND EXPAND THE EMPIRICAL BASIS FOR NATURE-BASED LEARNING. FINALLY, LEND CREDIBILITY AND SUPPORT FOR LICENSING BODIES AND REGULATORS TO INCORPORATE NATURE-BASED LEARNING APPROACHES INTO THEIR DECISION-MAKING. WE HAVE TWO GUIDING VALUES: FOCUS ON HIGH-RISK OR UNDERSERVED POPULATIONS - INCLUDING CHILDREN THAT ARE LOW-INCOME, BIPOC, AND HAVE SPECIAL NEEDS. IN ADDITION, INCORPORATE ECO- FRIENDLY PRACTICES AND MATERIALS AND SUPPORT COMPANIES/ORGANIZATIONS WHO ARE ECO-FRIENDLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2696 |
| IRS990/AllOtherContributionsAmt | 0 | 10232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014947894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 E 100 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206926 |
| IRS990/CYTotalExpensesAmt | 0 | 282433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322 |
| IRS990/Desc | 0 | WE WERE ABLE TO REMAIN OPEN WITH COVID PROTOCOLS IN PLACE. WE DID NOT ALLOW PARENT VOLUNTEERING IN CLASS, BUT WE WERE ABLE TO HIRE AN INTERN, ANOTHER TEACHER, AND A START-UP CONSULTANT. WE SERVED 25% MORE CHILDREN THIS YEAR THAN IN THE PREVIOUS YEAR. WE RECEIVED GRANTS FROM CLEVER OCTOPUS AND THE GREAT SALT LAKE AUDUBON FOR LEARNING SUPPLIES. OUR EXECUTIVE DIRECTOR EARNED THREE CREDENTIAL IN NON-PROFIT MANAGEMENT FROM UTAH NONPROFIT ASSOCIATION. OUR ORGANIZATION WAS FEATURED ON A LOCAL TV STATION. OUR EXECUTIVE DIRECTOR WAS SELECTED TO PRESENT AT THE NATURE AND PLACE BASED EDUCATOR SUMMER INSTITUTE. THE EMERGENT CURRICULUM PHILOSOPHY WAS SELECTED AS OUR FOUNDATIONAL CURRICULUM AND WE HOLD SEVERAL IN-HOUSE TRAININGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMIAN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIANA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NERISSA SPAMPANATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2256 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE CONNECTING WITH NATURE NOURISHES THE CHILDS MIND, BODY AND SOUL. ALMITAS FOUNDATION'S MISSION IS FOUR-FOLD. FIRST, CREATE OPPORTUNITIES FOR CHILDREN OF ALL BACKGROUNDS TO HAVE ACCESS TO NATURE- BASED, ENVIRONMENTALLY-FRIENDLY LEARNING THROUGH WONDERBLOOM NATURE PLAYSCHOOL. NEXT, PROVIDE TRAINING AND SUPPORT SO OTHER EARLY CHILDHOOD EDUCATORS COMPETENTLY INCORPORATE AND IMPLEMENT NATURE-BASED EDUCATIONAL APPROACHES IN THEIR OWN PROGRAMS. FURTHERMORE, ENRICH AND EXPAND THE EMPIRICAL BASIS FOR NATURE-BASED LEARNING. FINALLY, LEND CREDIBILITY AND SUPPORT FOR LICENSING BODIES AND REGULATORS TO INCORPORATE NATURE-BASED LEARNING APPROACHES INTO THEIR DECISION-MAKING. WE HAVE TWO GUIDING VALUES: FOCUS ON HIGH-RISK OR UNDERSERVED POPULATIONS - INCLUDING CHILDREN THAT ARE LOW-INCOME, BIPOC, AND HAVE SPECIAL NEEDS. IN ADDITION, INCORPORATE ECO- FRIENDLY PRACTICES AND MATERIALS AND SUPPORT COMPANIES/ORGANIZATIONS WHO ARE ECO-FRIENDLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1422 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SUPPLIES SOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 856 |
| IRS990/PYContributionsGrantsAmt | 0 | 10230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 42574 |
| IRS990/PYOtherRevenueAmt | 0 | 496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89127 |
| IRS990/PYTotalExpensesAmt | 0 | 132557 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE BELIEVE CONNECTING WITH NATURE NOURISHES THE CHILDS MIND, BODY AND SOUL. ALMITAS FOUNDATION'S MISSION IS FOUR-FOLD. FIRST, CREATE OPPORTUNITIES FOR CHILDREN OF ALL BACKGROUNDS TO HAVE ACCESS TO NATURE- BASED, ENVIRONMENTALLY-FRIENDLY LEARNING THROUGH WONDERBLOOM NATURE PLAYSCHOOL. NEXT, PROVIDE TRAINING AND SUPPORT SO OTHER EARLY CHILDHOOD EDUCATORS COMPETENTLY INCORPORATE AND IMPLEMENT NATURE-BASED EDUCATIONAL APPROACHES IN THEIR OWN PROGRAMS. FURTHERMORE, ENRICH AND EXPAND THE EMPIRICAL BASIS FOR NATURE-BASED LEARNING. FINALLY, LEND CREDIBILITY AND SUPPORT FOR LICENSING BODIES AND REGULATORS TO INCORPORATE NATURE-BASED LEARNING APPROACHES INTO THEIR DECISION-MAKING. WE HAVE TWO GUIDING VALUES: FOCUS ON HIGH-RISK OR UNDERSERVED POPULATIONS - INCLUDING CHILDREN THAT ARE LOW-INCOME, BIPOC, AND HAVE SPECIAL NEEDS. IN ADDITION, INCORPORATE ECO- FRIENDLY PRACTICES AND MATERIALS AND SUPPORT COMPANIES/ORGANIZATIONS WHO ARE ECO-FRIENDLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SARAH STONE ROBERT STONE EXEC DIR BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHENEVER NEW POLICIES, CONTRACTS, OR BOARD MEMBERS ARE CONSIDERED, THE BOARD IS ASKED TO DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION WILL BEGIN ASKING BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT NON-PROFIT ATTORNEY REVIEWED THE SALARY POLICY. COMPARABILITY DATA FROM THE DEPARTMENT OF LABOR AND STATISTICS, INDEED, AND GLASS DOOR WERE USED. BOARD MEMBERS DELIBERATED AND APPROVED THE SALARY IN A BOARD MEETING. ROBERT STONE, WHO IS MARRIED TO THE EXECUTIVE DIRECTOR, DOES NOT VOTE ON ITEMS RELATED TO THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.