Civic Intelligence

Dragonfly Play School

EIN 87-2504627 • 501(c)3 • Trout Lake, WA

Pub. 78 Eligible990-N CoverageNTEE B21

Profile

Dragonfly Play School provides preschool education to children ages 3-6, enabling their parents to be gainfully employed. We have a qualified staff, educated in child development and speech and language pathology. Children receive developmentally appropriate curriculum. We are located in a small rural community where child care is otherwise hard to find, or requires parents to drive 30+ minutes.

PO Box 360Trout Lake, WA 98650

www.dragonflyplayschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

4.1%

Higher net margin than 59% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,810

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

$59,335

No earlier filing loaded for comparison.

Expenses

$56,877

No earlier filing loaded for comparison.

Net Income

$2,458

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2023: $8,810Liabilities 2023: $0Net Assets 2023: $8,8102023

Highlighted filing

2023

Assets$8,810
Liabilities$0
Net Assets$8,810
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $59,335Expenses 2023: $56,877Net Income 2023: $2,4582023

Highlighted filing

2023

Revenue$59,335
Expenses$56,877
Net Income$2,458
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810
Liabilities
$0
Net assets
$8,810
Revenue
$59,335
Expenses
$56,877
Net income
$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$59.3$56.9$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$59,335
Mission and Program Overview

Mission

Dragonfly Play School provides preschool education to children ages 3-6, enabling their parents to be gainfully employed. We have a qualified staff, educated in child development and speech and language pathology. Children receive developmentally appropriate curriculum. We are located in a small rural community where child care is otherwise hard to find, or requires parents to drive 30+ minutes.

Program Services

DescriptionGrantsExpenses
Provided preschool education to 6 children during the 2022-2023 school year$9,155$56,877
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire JensenDirectorPT$0--
Kaye JonesVice-Chair-$0--
Brieanna OduinnTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dragonfly Play School
EIN
87-2504627
Phone
7208411332
Address
PO BOX 360, Trout Lake, WA 98650

Signing Officer

Name
Claire Jensen
Title
Director
Phone
7208411332
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Sponsorship of Gorge Women in Business Program run by Beset LLC. This local program offered business education/support to women entrepreneurs in our community. We sponsored a scholarship specifically for working mothers.”

Raw XML Appendix130 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05111
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt050180
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of Gorge Women in Business Program run by Beset LLC. This local program offered business education/support to women entrepreneurs in our community. We sponsored a scholarship specifically for working mothers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208411332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0872504627
ReturnHeader/Filer/PhoneNum07208411332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0Trout Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098650
ReturnHeader/ReturnTs02024-05-15T17:47:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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