Civic Intelligence

Mancos Valley Dragonfly School

990EZ • Fiscal year 2021 • EIN 83-1942589

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profilemancosdragonflyschool.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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$86,813

Up $11,749 (+16%) from 2020

Net Assets

Up

$84,045

Up $9,060 (+12%) from 2020

Liabilities

Up

$2,768

Up $2,689 (+3404%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$187,454

Up $66,025 (+54%) from 2020

Expenses

Up

$178,394

Up $68,531 (+62%) from 2020

Net Income

Down

$9,060

Down $2,506 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$86,813
Liabilities$2,768
Net Assets$84,045
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$187,454
Expenses$178,394
Net Income$9,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$187,454
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
Program #1 Preschool Program: 8:30 - 3:30 pm, M-Th class; Serving 14 children/day in attendance with 20 total families served.$81,000-
Program #2 Kindergarten Program: 8:30 - 3:30 pm, M-Th class; Serving 10 children/day in attendance.$60,939-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi JensenSchool DirectorFT$20,769-$20,769
Genevieve VannestPast School DirectorFT$9,342-$9,342
Emily PalmerPresidentPT$0--
Nicole MosherPrevious VP-$0--
Claire BroughtonSecretary-$0--
Kelsey SheelyPast Treasurer-$0--
Clay SullwoldTreasurerPT$0--
Margaret ParadiseDirector-$0--
Krista PalmerDirector-$0--
Somer SerpeDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beverly CapelinBoard MemberBelow FMV RentNo$13,500
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
2022-03-30
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 $555”

Other Expenses.1002

“Office Expenses $2955”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1211”

Other Expenses.1012

“Insurance $4108”

Other Expenses.1

“Landscaping $6601”

Other Expenses.2

“Capital donation $6416”

Other Expenses.3

“Food $3055”

Other Expenses.4

“School supplies $2866”

Other Expenses.5

“Cleaning supplies $1612”

Other Expenses.6

“Bank fees $840”

Other Expenses.7

“Meals $232”

Other Expenses.8

“Telephone $211”

Other Expenses.9

“Taxes and licenses $125”

Other Expenses.10

“Dues and subscriptions $70”

Other Expenses.11

“Repairs $65”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $79 Accounts Payable and Accrued Expenses - Ending $2768”

Raw XML Appendix234 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/TitleTxt9Past School Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program #2 Kindergarten Program: 8:30 - 3:30 pm, M-Th class; Serving 10 children/day in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Beverly Capelin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Below FMV Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Beverly Capelin owns the building in which the preschool is housed. Dragonfly pays a reasonable, assessed, and below market value monthly rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping $6601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital donation $6416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School supplies $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning supplies $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and licenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and subscriptions $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $1000 Deposits - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $79 Accounts Payable and Accrued Expenses - Ending $2768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
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/ReturnTs02022-03-30T12:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,813
Liabilities
$2,768
Net assets
$84,045
Revenue
$187,454
Expenses
$178,394
Net income
$9,060
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