Civic Intelligence

Mancos Valley Dragonfly School

990EZ • Fiscal year 2019 • EIN 83-1942589

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization Profiledragonflypreschool.org
7844 Road 41Mancos, CO 81328

(970) 516-0308

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,644

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$63,869

No earlier filing loaded for comparison.

Net Assets

$63,419

No earlier filing loaded for comparison.

Liabilities

$450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

$142,321

No earlier filing loaded for comparison.

Expenses

$79,002

No earlier filing loaded for comparison.

Net Income

$63,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $63,869Liabilities 2019: $450Net Assets 2019: $63,4192019Assets 2020: $75,064Liabilities 2020: $79Net Assets 2020: $74,9852020Assets 2021: $86,813Liabilities 2021: $2,768Net Assets 2021: $84,0452021Assets 2022: $293,956Liabilities 2022: $6,748Net Assets 2022: $287,2082022Assets 2023: $285,165Liabilities 2023: $2,000Net Assets 2023: $283,1652023Assets 2024: $331,922Liabilities 2024: $2,288Net Assets 2024: $329,6342024

Highlighted filing

2019

Assets$63,869
Liabilities$450
Net Assets$63,419
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $142,321Expenses 2019: $79,002Net Income 2019: $63,3192019Revenue 2020: $121,429Expenses 2020: $109,863Net Income 2020: $11,5662020Revenue 2021: $187,454Expenses 2021: $178,394Net Income 2021: $9,0602021Revenue 2022: $544,737Expenses 2022: $343,574Net Income 2022: $201,1632022Revenue 2023: $364,038Expenses 2023: $363,882Net Income 2023: $1562023Revenue 2024: $351,958Expenses 2024: $303,822Net Income 2024: $48,1362024

Highlighted filing

2019

Revenue$142,321
Expenses$79,002
Net Income$63,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$142,321
Mission and Program Overview

Mission

The mission of Mancos Valley Dragonfly Preschool is to foster a love of learning and a reverence for life by providing an education inspired by Waldorf principles that honors the unique wonder and imagination of early childhood.

Program Services

DescriptionGrantsExpenses
Preschool Program - 8:30 - 3:30 pm and M-Th preschool program; from Sep - Dec. in our inaugural year. Serving 10-15 children/day in attendance with 18 total families served.$75,470-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea McAlpinExecutive DirectorPT$12,644-$12,644
Emily PalmerPresidentPT$0--
Nicole MosherVice PresidentPT$0--
Kathleen RittenhouseSecretaryPT$0--
Kelsey SheelyTreasurer-$0--
Oliver TomlinPast TreasurerPT$0--
Lily RussoDirector-$0--
Beverly CapelinDirector-$0--
Katri RittenhouseDirector-$0--
Elicia WhittleseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mancos Valley Dragonfly Preschool
EIN
83-1942589
Phone
9705160308
Address
7844 Road 41, Mancos, CO 81328

Signing Officer

Name
Emily Palmer
Title
President
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1721”

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2415”

Other Expenses.1012

“Insurance $1516”

Other Expenses.1

“Business start up costs $31755”

Other Expenses.2

“School supplies $1009”

Other Expenses.3

“Food $939”

Other Expenses.4

“Taxes and licenses $921”

Other Expenses.5

“Repairs $485”

Other Expenses.6

“Cleaning supplies $360”

Other Expenses.7

“Payroll processing fee $288”

Other Expenses.8

“Landscaping $182”

Other Expenses.9

“Bank fees $165”

Other Expenses.10

“Meals $41”

Other Assets.1

“Deposits - Beginning $0 Deposits - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt042256
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IRS990EZ/ProgramServiceRevenueAmt016659
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business start up costs $31755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School supplies $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and licenses $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fee $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscaping $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $0 Deposits - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mancos Valley Dragonfly Preschool
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0831942589
ReturnHeader/Filer/PhoneNum09705160308
ReturnHeader/Filer/USAddress/AddressLine1Txt07844 Road 41
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moen Accounting DBA Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026965 Road N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T15:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,869
Liabilities
$450
Net assets
$63,419
Revenue
$142,321
Expenses
$79,002
Net income
$63,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$3.52$3.04$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$3.64$3.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$5.45$3.44$2.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.87$1.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.21$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.42$0.79$0.63