Civic Intelligence

Dragon'S Wagon Preschool

990EZ • Fiscal year 2020 • EIN 74-2213167

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 08, 2020

PO Box 363Holyoke, CO 80734

(970) 988-7658

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,352

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$331,196

Flat from 2020

Net Assets

$299,847

No earlier filing loaded for comparison.

Liabilities

Flat

$31,349

Flat from 2020

Revenue

Flat

$162,056

Flat from 2020

Expenses

Flat

$170,870

Flat from 2020

Net Income

Flat

-$8,814

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,768Liabilities 2011: $13,503Net Assets 2011: $226,2652011Assets 2012: $262,574Liabilities 2012: $13,468Net Assets 2012: $249,1062012Assets 2013: $267,823Liabilities 2013: $13,468Net Assets 2013: $254,3552013Assets 2014: $283,306Liabilities 2014: $13,468Net Assets 2014: $269,8382014Assets 2015: $289,690Liabilities 2015: $13,468Net Assets 2015: $276,2222015Assets 2016: $295,344Liabilities 2016: $13,468Net Assets 2016: $281,8762016Assets 2017: $302,908Liabilities 2017: $13,468Net Assets 2017: $289,4402017Assets 2018: $305,152Liabilities 2018: $13,468Net Assets 2018: $291,6842018Assets 2019: $312,004Liabilities 2019: $3,343Net Assets 2019: $308,6612019Assets 2020: $331,196Liabilities 2020: $31,349Net Assets 2020: $299,8472020Assets 2020: $331,196Liabilities 2020: $31,3492020Assets 2021: $387,809Liabilities 2021: $2,478Net Assets 2021: $385,3312021Assets 2022: $454,085Liabilities 2022: $367Net Assets 2022: $453,7182022Assets 2023: $487,540Liabilities 2023: $734Net Assets 2023: $486,8062023Assets 2024: $542,027Liabilities 2024: $4,165Net Assets 2024: $537,8622024Assets 2025: $538,183Liabilities 2025: $8,610Net Assets 2025: $529,5732025

Highlighted filing

2020

Assets$331,196
Liabilities$31,349
Net Assets$299,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,878Expenses 2011: $134,847Net Income 2011: $24,0312011Revenue 2012: $135,734Expenses 2012: $112,893Net Income 2012: $22,8412012Revenue 2013: $147,048Expenses 2013: $141,799Net Income 2013: $5,2492013Revenue 2014: $133,747Expenses 2014: $118,264Net Income 2014: $15,4832014Revenue 2015: $126,911Expenses 2015: $120,527Net Income 2015: $6,3842015Revenue 2016: $135,626Expenses 2016: $129,972Net Income 2016: $5,6542016Revenue 2017: $154,561Expenses 2017: $146,997Net Income 2017: $7,5642017Revenue 2018: $154,243Expenses 2018: $151,999Net Income 2018: $2,2442018Revenue 2019: $170,292Expenses 2019: $163,958Net Income 2019: $6,3342019Revenue 2020: $162,056Expenses 2020: $170,870Net Income 2020: -$8,8142020Revenue 2020: $162,056Expenses 2020: $170,870Net Income 2020: -$8,8142020Revenue 2021: $245,912Expenses 2021: $160,428Net Income 2021: $85,4842021Revenue 2022: $238,709Expenses 2022: $170,322Net Income 2022: $68,3872022Revenue 2023: $247,780Expenses 2023: $214,692Net Income 2023: $33,0882023Revenue 2024: $288,797Expenses 2024: $237,741Net Income 2024: $51,0562024Revenue 2025: $276,628Expenses 2025: $284,917Net Income 2025: -$8,2892025

Highlighted filing

2020

Revenue$162,056
Expenses$170,870
Net Income-$8,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 8, 2020
Return Version
2019v5.1
Gross Receipts
$162,056
Mission and Program Overview

Mission

Provide early childhood education to local preschool aged children.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provided early education to local students for a school year.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia WalterExecutive DirectorPT$50,952$2,400$53,352
Brenda Juarez RangelDirectorPT$20,621-$20,621
Megan HensleyPresident-$0--
Maddie EurichSecretary-$0--
Deb WilliamsonDirector-$0--
Amanda SkinnerTreasurer-$0--
Diana McCormickDirector-$0--
Aly BrinkemaDirector-$0--
Nain VasquezDirector-$0--
Andrea KammerVice President-$0--
Gloria JimenezDirector-$0--
Jordan GerkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dragon's Wagon Preschool
EIN
74-2213167
Address
PO Box 363, Holyoke, CO 80734

Signing Officer

Name
Megan Hensley
Title
President
Signed
2020-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Sandhills Accounting & Tax LLC
Address
PO Box 102, Wray, CO 80758
Preparer
Russell R Haynes CPA
Phone
9709887658
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Misc income 537

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,550

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 181

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 9,919

Form 990-EZ, Part I, Line 16, Other Expenses

Mileage 171

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Growth 777

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses Supplies 11,041

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 11,108

Form 990-EZ, Part II, Line 24, Other Assets

Office Furniture Equipment Beginning of year 84,212, End of year 84,212

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 3,343, End of year 6,349

Form 990-EZ, Part II, Line 26, Liabilities

PPP Loan Beginning of year 0, End of year 25,000

Raw XML Appendix227 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aly Brinkema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nain Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Kammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gloria Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jordan Gerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Marcia Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brenda Juarez Rangel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084212
IRS990EZ/OtherExpensesTotalAmt034747
IRS990EZ/OtherRevenueTotalAmt0537
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0122505
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03343
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0170870
IRS990EZ/TotalRevenueAmt0162056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039889
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03706
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc income 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 9,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Growth 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses Supplies 11,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 11,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Furniture Equipment Beginning of year 84,212, End of year 84,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 3,343, End of year 6,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP Loan Beginning of year 0, End of year 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragon's Wagon Preschool
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0742213167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 363
ReturnHeader/Filer/USAddress/CityNm0Holyoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080734
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.83.96.101
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
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ReturnHeader/FilingSecurityInformation/IPTm018:05:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandhills Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09709887658
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell R Haynes CPA
ReturnHeader/ReturnTs02020-08-08T01:51:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.30$2.77$2.85$0.08
2024Summary only. Only limited summary data is available for this year.$5.42$0.04$5.38$2.89$2.38$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$2.48$2.15$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$2.39$1.70$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.85$2.46$1.60$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.31$3.00$1.62$1.71$0.09
2020Summary only. Only limited summary data is available for this year.$3.31$0.31$1.62$1.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.70$1.64$0.06
2018Summary only. Only limited summary data is available for this year.$3.05$0.13$2.92$1.54$1.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.89$1.55$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.13$2.82$1.36$1.30$0.06
2015Summary only. Only limited summary data is available for this year.$2.90$0.13$2.76$1.27$1.21$0.06
2014Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.34$1.18$0.15
2013Summary only. Only limited summary data is available for this year.$2.68$0.13$2.54$1.47$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$2.40$0.14$2.26$1.59$1.35$0.24