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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claire Jensen
IRS990EZ/BooksInCareOfDetail/PhoneNum07208411332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Claire
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0721 Sunnyside Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trout Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09155
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01242
IRS990EZ/GrossReceiptsAmt059335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08810
IRS990EZ/OccupancyRentUtltsAndMaintAmt03025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaye Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brieanna Oduinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dragonfly 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.
IRS990EZ/ProgramServiceRevenueAmt050180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preschool education to 6 children during the 2022-2023 school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056877
IRS990EZ/TotalProgramServiceExpensesAmt056877
IRS990EZ/TotalRevenueAmt059335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dragonflyplayschool.com
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07208411332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY PLAY SCHOOL
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.