Civic Intelligence

Dragonfly Nature and Science Center

990 • Fiscal year 2017 • EIN 14-1984036

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.DRAGONFLYSCHOOL.COM
1830 Hopi RdSanta Fe, NM 87505

(505) 995-9869

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.95x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$352,745

Up $265,083 (+302%) from 2016

Net Assets

Down

$5,282

Down $52,776 (-91%) from 2016

Liabilities

Up

$347,463

Up $317,859 (+1074%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$365,806

Down $62,251 (-15%) from 2016

Expenses

Up

$418,582

Up $961 (+0.2%) from 2016

Net Income

Down

-$52,776

Down $63,212 (-606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$352,745
Liabilities$347,463
Net Assets$5,282
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$365,806
Expenses$418,582
Net Income-$52,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 28, 2018
Return Version
2016v3.0
Gross Receipts
$367,957
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
Land, Buildings, and Equipment, Net$0$342,610▲ $342,610
Accounts Receivable$26,711$7,793▼ $18,918
Cash and Non-Interest-Bearing Accounts$52,626$1,819▼ $50,807
Savings and Temporary Cash Investments$9,640$523▼ $9,117
Total Assets$87,662$352,745▲ $265,083
Other Assets Total$-1,315$0▲ $1,315
Liabilities
Mortgage Notes Payable Secured by Investment Property-$347,808-
Other Liabilities$29,604$-345▼ $29,949
Total Liabilities$29,604$347,463▲ $317,859
Net Assets / Fund Balance
Unrestricted Net Assets$58,058$5,282▼ $52,776
Total Net Assets Fund Balance$58,058$5,282▼ $52,776
Total Liabilities and Net Assets / Fund Balance$87,662$352,745▲ $265,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,610$3,700$346,310
Other Land Buildings$0$4,960$4,960
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SmithDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Whitney BaconPresident
Sascha Guinn AndersonVice President
James MuirDirector
Megan PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$336,872
Investment Income
$10
Other Revenue
$21,824
All Other Contributions
$7,100
Change in Net Assets
$-52,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,341
Other Expenses$108,241
Total Fundraising Expense$12,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,216--$253,216
Occupancy$46,852$2,603$2,603$52,058
Current Officers, Directors, Trustees, and Key Employees$16,500$7,500$6,000$30,000
Payroll Taxes$24,413$1,356$1,356$27,125
Fees for Services Other$10,953--$10,953
Insurance$4,629$4,629-$9,258
Interest$4,247$849$566$5,662
Fees for Services Accounting$4,219$1,125$281$5,625
All Other Expenses$3,435$263$924$4,622
Depreciation Depletion$2,775$555$370$3,700
Office Expenses-$3,015-$3,015
Other Expenses$991$196$49$991
Advertising--$181$181
Travel$82$16$11$109
Total Functional Expenses$384,134$22,107$12,341$418,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,975
Fundraising Direct Expenses$2,151
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$103
Deposits on Tuition$-448
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 11B

“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
1830 HOPI RD, SANTA FE, NM 87505

Signing Officer

Name
Whitney Bacon
Title
President
Phone
5059959869
Signed
2018-09-28

Organization Details

Principal Officer
Whitney Bacon
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0
Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342610
IRS990ScheduleD/TotalLiabilityAmt0-345
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 11B
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/TotalAssetsBOYAmt087662
IRS990/TotalAssetsEOYAmt0352745
IRS990/TotalAssetsGrp/BOYAmt087662
IRS990/TotalAssetsGrp/EOYAmt0352745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07100
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029604
IRS990/TotalLiabilitiesEOYAmt0347463
IRS990/TotalLiabilitiesGrp/BOYAmt029604
IRS990/TotalLiabilitiesGrp/EOYAmt0347463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0384134
IRS990/TotalProgramServiceRevenueAmt0336872
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt021834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 HOPI RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DRAGONFLYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059959869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY NATURE AND SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0141984036
ReturnHeader/Filer/PhoneNum05059959869
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 HOPI RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F937643DA801AFE2B98B381D5C24612D5D97ACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0779B5C2114B24E995728F8BE082F79AC82478501
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:48:50
ReturnHeader/ReturnTs02018-10-04T09:50:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,745
Liabilities
$347,463
Net assets
$5,282
Revenue
$365,806
Expenses
$418,582
Net income
-$52,776
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
2017Detailed filing. Detailed filing data is available for this year.$3.53$3.47$0.05$3.66$4.19$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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