Civic Intelligence

Barefoot University

EIN 86-1386044 • 501(c)3 • Haslet, TX

Pub. 78 Eligible

Profile

Barefoot university connects families to nature and each other. Our forest schools nourish the holistic health & education of children. Through child led learning, engaging stem & science based activities, community service projects, creating communities, & equipping families to observe & explore our natural world, barefooters thrive.

14992 Robin RoadHaslet, TX 76052

www.barefootuniversity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$544,985

Up $365,472 (+204%) from 2023

Liabilities

Down

$2,388

Down $35,320 (-94%) from 2023

Net Assets

Up

$542,597

Up $400,792 (+283%) from 2023

Revenue

Up

$848,767

Up $574,868 (+210%) from 2023

Expenses

Up

$447,975

Up $227,261 (+103%) from 2023

Net Income

Up

$400,792

Up $347,607 (+654%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $34,689Liabilities 2021: $0Net Assets 2021: $34,6892021Assets 2022: $125,569Liabilities 2022: $36,949Net Assets 2022: $88,6202022Assets 2023: $179,513Liabilities 2023: $37,708Net Assets 2023: $141,8052023Assets 2024: $544,985Liabilities 2024: $2,388Net Assets 2024: $542,5972024

Highlighted filing

2024

Assets$544,985
Liabilities$2,388
Net Assets$542,597

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2021: $54,079Expenses 2021: $20,796Net Income 2021: $33,2832021Revenue 2022: $228,385Expenses 2022: $172,702Net Income 2022: $55,6832022Revenue 2023: $273,899Expenses 2023: $220,714Net Income 2023: $53,1852023Revenue 2024: $848,767Expenses 2024: $447,975Net Income 2024: $400,7922024

Highlighted filing

2024

Revenue$848,767
Expenses$447,975
Net Income$400,792

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$860,638
Mission and Program Overview

Mission

Barefoot university connects families to nature and each other. Our forest schools nourish the holistic health & education of children. Through child led learning, engaging stem & science based activities, community service projects, creating communities, & equipping families to observe & explore our natural world, barefooters thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,513$544,985▲ $365,472
Total Assets$179,513$544,985▲ $365,472
Liabilities
Other Liabilities$37,708$2,388▼ $35,320
Total Liabilities$37,708$2,388▼ $35,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,805$542,597▲ $400,792
Total Net Assets Fund Balance$141,805$542,597▲ $400,792
Total Liabilities and Net Assets / Fund Balance$179,513$544,985▲ $365,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber BrownVice-presidePT$27,080$27,080
Madeleine BradenPresidentPT$27,080$27,080

Board Members and Trustees

NameTitle
Karen StarnesSecretary
Ashley WinneryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,497
Program Service Revenue
$702,640
Investment Income
$0
Other Revenue
$-5,370
All Other Contributions
$151,497
Change in Net Assets
$400,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,767
Total Revenue per Audited Statements
$848,767
Total Revenue per Form 990
$848,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,423
Salaries, Compensation, and Employee Benefits$59,552
Total Fundraising Expense$13,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,160--$54,160
Insurance-$32,036-$32,036
Travel$10,702--$10,702
Fees for Services Legal-$10,508-$10,508
Occupancy$8,114--$8,114
Advertising--$6,925$6,925
Fees for Services Other-$5,801-$5,801
Information Technology$4,648--$4,648
Fees for Services Accounting-$4,453-$4,453
Payroll Taxes$4,232--$4,232
Royalties$4,000--$4,000
Office Expenses-$3,146-$3,146
Other Salaries and Wages$1,160--$1,160
Other Expenses$911$3,694$5,541$911
All Other Expenses$55$10$709$774
Conferences and Meetings$117--$117
Total Functional Expenses$375,152$59,648$13,175$447,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,975
Total Expenses per Audited Statements$447,975
Total Expenses per Form 990$447,975
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
Payroll Liabilities$2,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Form 990 is distributed to the board for review prior to the authorization of filing.

Form 990, Page 6, Part VI, Line 12C

Policies, including the conflict of interest policy, are reviewed annually at a board meeting each year. All board member must sign forms at that time acknowledging the policy and disclosing any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Barefoot university will have in place a committee regarding financial compenstation, that is responsible for setting and voting on said compensation based on similarly sitatuted organizations. The individual receiving the compensation will not be allowed to sit on the committee in regards to their financial compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are not made publicly available.

Filing and Contact Details

Filer

Filer Name
Barefoot University
EIN
86-1386044
Phone
5803821943
Address
14992 ROBIN ROAD, HASLET, TX 76052

Signing Officer

Name
Madeleine Braden
Title
President
Phone
5803821943
Signed
2025-02-10

Organization Details

Principal Officer
Madeleine Braden
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Mark Conner CPA Pllc
Address
5050 QUORUM DRIVE SUITE 700, DALLAS, TX 75254
Preparer
Mark L Conner CPA
Phone
4693201260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Barefoot university connects families to nature and each other. Our forest schools nourish the holistic health & education of children. Through child led learning, engaging stem & science based activities, community service projects, creating communities, & equipping families to observe & explore our natural world, barefooters thrive.

Form 990, Page 2, Part III, Line 4A

Barefoot university is an outdoor meeting cooperative group, primarily for kindergarten through high school-aged children. Barefoot university promotes the health and education of each child through weekly focuses and creates communities for homeschool families. The primary goal of barefoot university is to assist children in nurturing a love of outdoor learning. Through this, they will develop valuable skills that facilitate a self-driven knowledge of the natural world. Barefoot university groups meet once per week,outside, to conduct a nature, steam, or forest school themed activity. Barefoot university also includes enrichment field trips and community service projects. In the past, our activities have consisted of a variety of subjects including but not limited to; microscopic algae study, whittling, tree circumference and ring counting, wildflower study, native grass identification, raft and nature boat building, water flow ecology study, mushroom spore prints, geology and fossil study. Along with the activities listed above fine arts and music are also included but not limited; pottery out of native clay, musical instruments made from natural materials, cairns and rock art, rain and watercolor paintings, and grass whistles. Activities are facilitated by a volunteer leaders at each location and parents assist the children in accomplishing the activities. Each barefoot university branch is held at a park or outdoor space that is local to that specific branch. Barefoot university events can take anywhere from 2-4 hours depending on the specific activity that day. As we expand, our branches will be able to add or subtract the time needed for each activity based on their specific needs. Each activity is funded by family membership to barefoot university and donations. Ninety percent of our overall expenses are allocated to the activities done by children. This is in the form of supplies for each activity. In the future, barefoot university would like to expand it's reach and audience into after school programs for low income, inner-city youth. By spending time outdoors and fostering a love of nature, studies have shown greatly reduced anxiety and increased communication skills and focus in children. Barefoot university is striving to provide all children with the opportunity to access nature in a safe and sustainable way.

Financial Statement Notes

Schedule D, Page 3, Part X

Barefoot university is exempt from federal income tax under section 501(c) (3) of the internal revenue code and is classified as a public charity. Management has evaluated the organizations tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly fin 48, accounting for uncertainty in income taxes). As of the tax year ending december 31, 2024, management has determined that barefoot university has no uncertain tax positions that require recognition or disclosure in the financial statements. The organizations tax filings remain subject to examination by federal and state tax authorities for three years from the date of filing. Barefoot university does not expect any changes to its tax-exempt status and has not identified any uncertain tax positions that would result in a liability for unrecognized tax benefits. Additionally, the organization has not incurred any penalties or interest related to income tax matters. Management regularly reviews the organizations activities to ensure continued compliance with applicable tax laws and regulations.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAREFOOT UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). AS OF THE TAX YEAR ENDING DECEMBER 31, 2024, MANAGEMENT HAS DETERMINED THAT BAREFOOT UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX FILINGS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING. BAREFOOT UNIVERSITY DOES NOT EXPECT ANY CHANGES TO ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ADDITIONALLY, THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST RELATED TO INCOME TAX MATTERS. MANAGEMENT REGULARLY REVIEWS THE ORGANIZATIONS ACTIVITIES TO ENSURE CONTINUED COMPLIANCE WITH APPLICABLE TAX LAWS AND REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAREFOOT UNIVERSITY CONNECTS FAMILIES TO NATURE AND EACH OTHER. OUR FOREST SCHOOLS NOURISH THE HOLISTIC HEALTH & EDUCATION OF CHILDREN. THROUGH CHILD LED LEARNING, ENGAGING STEM & SCIENCE BASED ACTIVITIES, COMMUNITY SERVICE PROJECTS, CREATING COMMUNITIES, & EQUIPPING FAMILIES TO OBSERVE & EXPLORE OUR NATURAL WORLD, BAREFOOTERS THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAREFOOT UNIVERSITY IS AN OUTDOOR MEETING COOPERATIVE GROUP, PRIMARILY FOR KINDERGARTEN THROUGH HIGH SCHOOL-AGED CHILDREN. BAREFOOT UNIVERSITY PROMOTES THE HEALTH AND EDUCATION OF EACH CHILD THROUGH WEEKLY FOCUSES AND CREATES COMMUNITIES FOR HOMESCHOOL FAMILIES. THE PRIMARY GOAL OF BAREFOOT UNIVERSITY IS TO ASSIST CHILDREN IN NURTURING A LOVE OF OUTDOOR LEARNING. THROUGH THIS, THEY WILL DEVELOP VALUABLE SKILLS THAT FACILITATE A SELF-DRIVEN KNOWLEDGE OF THE NATURAL WORLD. BAREFOOT UNIVERSITY GROUPS MEET ONCE PER WEEK,OUTSIDE, TO CONDUCT A NATURE, STEAM, OR FOREST SCHOOL THEMED ACTIVITY. BAREFOOT UNIVERSITY ALSO INCLUDES ENRICHMENT FIELD TRIPS AND COMMUNITY SERVICE PROJECTS. IN THE PAST, OUR ACTIVITIES HAVE CONSISTED OF A VARIETY OF SUBJECTS INCLUDING BUT NOT LIMITED TO; MICROSCOPIC ALGAE STUDY, WHITTLING, TREE CIRCUMFERENCE AND RING COUNTING, WILDFLOWER STUDY, NATIVE GRASS IDENTIFICATION, RAFT AND NATURE BOAT BUILDING, WATER FLOW ECOLOGY STUDY, MUSHROOM SPORE PRINTS, GEOLOGY AND FOSSIL STUDY. ALONG WITH THE ACTIVITIES LISTED ABOVE FINE ARTS AND MUSIC ARE ALSO INCLUDED BUT NOT LIMITED; POTTERY OUT OF NATIVE CLAY, MUSICAL INSTRUMENTS MADE FROM NATURAL MATERIALS, CAIRNS AND ROCK ART, RAIN AND WATERCOLOR PAINTINGS, AND GRASS WHISTLES. ACTIVITIES ARE FACILITATED BY A VOLUNTEER LEADERS AT EACH LOCATION AND PARENTS ASSIST THE CHILDREN IN ACCOMPLISHING THE ACTIVITIES. EACH BAREFOOT UNIVERSITY BRANCH IS HELD AT A PARK OR OUTDOOR SPACE THAT IS LOCAL TO THAT SPECIFIC BRANCH. BAREFOOT UNIVERSITY EVENTS CAN TAKE ANYWHERE FROM 2-4 HOURS DEPENDING ON THE SPECIFIC ACTIVITY THAT DAY. AS WE EXPAND, OUR BRANCHES WILL BE ABLE TO ADD OR SUBTRACT THE TIME NEEDED FOR EACH ACTIVITY BASED ON THEIR SPECIFIC NEEDS. EACH ACTIVITY IS FUNDED BY FAMILY MEMBERSHIP TO BAREFOOT UNIVERSITY AND DONATIONS. NINETY PERCENT OF OUR OVERALL EXPENSES ARE ALLOCATED TO THE ACTIVITIES DONE BY CHILDREN. THIS IS IN THE FORM OF SUPPLIES FOR EACH ACTIVITY. IN THE FUTURE, BAREFOOT UNIVERSITY WOULD LIKE TO EXPAND IT'S REACH AND AUDIENCE INTO AFTER SCHOOL PROGRAMS FOR LOW INCOME, INNER-CITY YOUTH. BY SPENDING TIME OUTDOORS AND FOSTERING A LOVE OF NATURE, STUDIES HAVE SHOWN GREATLY REDUCED ANXIETY AND INCREASED COMMUNICATION SKILLS AND FOCUS IN CHILDREN. BAREFOOT UNIVERSITY IS STRIVING TO PROVIDE ALL CHILDREN WITH THE OPPORTUNITY TO ACCESS NATURE IN A SAFE AND SUSTAINABLE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO THE AUTHORIZATION OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED ANNUALLY AT A BOARD MEETING EACH YEAR. ALL BOARD MEMBER MUST SIGN FORMS AT THAT TIME ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAREFOOT UNIVERSITY WILL HAVE IN PLACE A COMMITTEE REGARDING FINANCIAL COMPENSTATION, THAT IS RESPONSIBLE FOR SETTING AND VOTING ON SAID COMPENSATION BASED ON SIMILARLY SITATUTED ORGANIZATIONS. THE INDIVIDUAL RECEIVING THE COMPENSATION WILL NOT BE ALLOWED TO SIT ON THE COMMITTEE IN REGARDS TO THEIR FINANCIAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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