Civic Intelligence

Dragonfly Nature and Science Center

990 • Fiscal year 2016 • EIN 14-1984036

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.DRAGONFLYSCHOOL.COM
935 Alto StreetSanta Fe, NM 87501

(505) 995-9869

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,662

Up $7,898 (+9.9%) from 2015

Net Assets

Up

$58,058

Up $10,436 (+22%) from 2015

Liabilities

Down

$29,604

Down $2,538 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$428,057

Up $100,211 (+31%) from 2015

Expenses

Up

$417,621

Up $114,668 (+38%) from 2015

Net Income

Down

$10,436

Down $14,457 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $40,657Liabilities 2011: $41,972Net Assets 2011: -$1,3152011Assets 2012: $40,370Liabilities 2012: $48,912Net Assets 2012: -$8,5422012Assets 2013: $55,503Liabilities 2013: $48,450Net Assets 2013: $7,0532013Assets 2014: $50,622Liabilities 2014: $20,755Net Assets 2014: $29,8672014Assets 2015: $79,764Liabilities 2015: $32,142Net Assets 2015: $47,6222015Assets 2016: $87,662Liabilities 2016: $29,604Net Assets 2016: $58,0582016Assets 2017: $352,745Liabilities 2017: $347,463Net Assets 2017: $5,2822017Assets 2018: $343,868Liabilities 2018: $347,463Net Assets 2018: -$3,5952018Assets 2019: $0Liabilities 2019: $11,121Net Assets 2019: -$11,1212019

Highlighted filing

2016

Assets$87,662
Liabilities$29,604
Net Assets$58,058
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $429,914Expenses 2011: $441,920Net Income 2011: -$12,0062011Revenue 2012: $448,407Expenses 2012: $455,634Net Income 2012: -$7,2272012Expenses 2013: $362,2762013Revenue 2014: $286,075Expenses 2014: $306,992Net Income 2014: -$20,9172014Revenue 2015: $327,846Expenses 2015: $302,953Net Income 2015: $24,8932015Revenue 2016: $428,057Expenses 2016: $417,621Net Income 2016: $10,4362016Revenue 2017: $365,806Expenses 2017: $418,582Net Income 2017: -$52,7762017Revenue 2018: $0Expenses 2018: $8,880Net Income 2018: -$8,8802018Revenue 2019: $9,500Expenses 2019: $17,026Net Income 2019: -$7,5262019

Highlighted filing

2016

Revenue$428,057
Expenses$417,621
Net Income$10,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$428,973
Mission and Program Overview

Mission

We provide a hands-on, science and nature based curriculum that promotes critical thinking skills, provides a strong academic foundation and creates confident, environmentally conscious and socially responsible children prepared for a life-time of learning.

We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,503$52,626▲ $123
Accounts Receivable$20,622$26,711▲ $6,089
Savings and Temporary Cash Investments$6,639$9,640▲ $3,001
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,764$87,662▲ $7,898
Other Assets Total$0$-1,315▼ $1,315
Liabilities
Other Liabilities$32,142$29,604▼ $2,538
Total Liabilities$32,142$29,604▼ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$47,622$58,058▲ $10,436
Total Net Assets Fund Balance$47,622$58,058▲ $10,436
Total Liabilities and Net Assets / Fund Balance$79,764$87,662▲ $7,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,960$4,960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SmithDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Whitney BaconPresident
Sascha Guinn AndersonVice President
Emily GreenbergDirector
James MuirDirector
Megan PerkinsDirector
Thomas James McreynoldsDirector
Farin BustosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467
Program Service Revenue
$417,946
Investment Income
$24
Other Revenue
$7,620
All Other Contributions
$2,467
Change in Net Assets
$10,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,599
Other Expenses$104,022
Total Fundraising Expense$14,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,256--$245,256
Occupancy$47,250$2,625$2,625$52,500
Current Officers, Directors, Trustees, and Key Employees$22,000$10,000$8,000$40,000
Payroll Taxes$25,509$1,417$1,417$28,343
Fees for Services Other$18,376--$18,376
Office Expenses-$7,657-$7,657
Insurance$3,302$3,302-$6,604
Fees for Services Accounting$3,830$1,021$255$5,106
All Other Expenses$2,106$711$1,318$4,135
Other Expenses$1,308$73$73$1,454
Advertising--$530$530
Total Functional Expenses$376,484$26,896$14,241$417,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,536
Fundraising Direct Expenses$916
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
Deposits on Tuition$25,873
Payroll Liabilities$3,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Distribute to board members and officers for review, questions and comments before aproving and filing of form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dragonfly Nature and Science Center
EIN
14-1984036
Phone
5059959869
Address
935 ALTO STREET, SANTA FE, NM 87501

Signing Officer

Name
Stephanie Smith
Title
President
Phone
5059959869
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Bacon
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Raw XML Appendix394 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09640
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED MATERIALS INCLUDE A STATEMENT CONCERNING THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE TO BOARD MEMBERS AND OFFICERS FOR REVIEW, QUESTIONS AND COMMENTS BEFORE APROVING AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079764
IRS990/TotalAssetsEOYAmt087662
IRS990/TotalAssetsGrp/BOYAmt079764
IRS990/TotalAssetsGrp/EOYAmt087662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02467
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032142
IRS990/TotalLiabilitiesEOYAmt029604
IRS990/TotalLiabilitiesGrp/BOYAmt032142
IRS990/TotalLiabilitiesGrp/EOYAmt029604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0376484
IRS990/TotalProgramServiceRevenueAmt0417946
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt07644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 ALTO STREET
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DRAGONFLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059959869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY NATURE AND SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0141984036
ReturnHeader/Filer/PhoneNum05059959869
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 ALTO STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GRIECO CPA
ReturnHeader/ReturnTs02017-03-30T10:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,662
Liabilities
$29,604
Net assets
$58,058
Revenue
$428,057
Expenses
$417,621
Net income
$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.11$0.11$0.10$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$3.44$3.47$0.04$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.47$0.05$3.66$4.19$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$4.28$4.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$3.28$3.03$0.25
2014Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$2.86$3.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.48$0.07$3.62
2012Summary only. Only limited summary data is available for this year.$0.40$0.49$0.09$4.48$4.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.41$0.42$0.01$4.30$4.42$0.12