Civic Intelligence

Dragonfly Ranch Education

990EZ • Fiscal year 2023 • EIN 92-0269205

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 10, 2025

Organization Profile[email protected]
15898 S Springwater RoadOregon City, OR 97045

(971) 356-1715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$17,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • NTEE B99 • <$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 / AssetsScore unavailable

Assets

$5,737

No earlier filing loaded for comparison.

Net Assets

$5,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$77,180

No earlier filing loaded for comparison.

Expenses

$71,443

No earlier filing loaded for comparison.

Net Income

$5,737

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.

$6.0K$4.0K$2.0K$0Assets 2023: $5,737Net Assets 2023: $5,7372023Assets 2024: $1,197Net Assets 2024: $1,1972024Assets 2025: $2,584Net Assets 2025: $2,5842025

Highlighted filing

2023

Assets$5,737
Liabilities-
Net Assets$5,737
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $77,180Expenses 2023: $71,443Net Income 2023: $5,7372023Revenue 2024: $67,598Expenses 2024: $72,138Net Income 2024: -$4,5402024Revenue 2025: $117,041Expenses 2025: $115,654Net Income 2025: $1,3872025

Highlighted filing

2023

Revenue$77,180
Expenses$71,443
Net Income$5,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 10, 2025
Return Version
2022v5.0
Gross Receipts
$77,180
Mission and Program Overview

Mission

Our mission is to incorporate a balanced outdoor/indoor approach to learning through various activities relating to our ranch including feeding/brushing animals, cleaning and observing each animal in their living environment, and garden/nature.

Dragonfly Ranch Preschool provides farm-based educational experiences through outdoor preschool programs, seasonal camps, and community events. Children engage in hands-on learning with nature, animal care, gardening, arts, and play, fostering social, emotional, and cognitive development.

Program Services

DescriptionGrantsExpenses
Dragonfly Ranch Education's mission is to incorporate a balanced outdoor/indoor approach to learning through a variety of activities relating to our ranch including: feeding, brushing, cleaning, gardening, nature and observing each animal in their living space. Children will learn using a hands-on approach to explore the gardens, the wooded areas, the pastures, and all the other places our ranch has to offer. All of this while enhancing social/emotional growth for all ages!In addition, this Corporation/Organization has been formed for the purpose of performing all things incidental to, or appropriate in, the foregoing specific and primary purposes. However, the Corporation/Organization shall not, except to an insubstantial degree, engage in any activity or the exercise of any powers which are not in furtherance of its primary non-profit purposes.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara P McDonoughPresidentFT$17,350-$17,350
Daniel P SilveyPresidentFT$17,350-$17,350
Filing and Contact Details

Filer

Filer Name
Dragonfly Ranch Education LLC
EIN
92-0269205
Phone
9713561715
Address
15898 S Springwater Road, Oregon City, OR 97045

Signing Officer

Name
Cara P McDonough
Title
President
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Tracy D Fisher CPA LLC
Address
5200 SW MACADAM AVE STE 550, PORTLAND, OR 97239
Preparer
Tracy D Fisher
Phone
5035980168
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Misc (books, toys, decoration, $9031”

Other Expenses.2

“School Supplies $4013”

Other Expenses.3

“Fees $2498”

Other Expenses.4

“Education App Subscription $900”

Other Expenses.5

“Gifts $592”

Other Expenses.6

“Food $466”

Raw XML Appendix124 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/BooksInCareOfDetail/PhoneNum09713596390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015898 S Springwater Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oregon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05737
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05737
IRS990EZ/OccupancyRentUtltsAndMaintAmt019243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara P McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel P Silvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt017500
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dragonfly Ranch Preschool provides farm-based educational experiences through outdoor preschool programs, seasonal camps, and community events. Children engage in hands-on learning with nature, animal care, gardening, arts, and play, fostering social, emotional, and cognitive development.
IRS990EZ/ProgramServiceRevenueAmt077180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dragonfly Ranch Education's mission is to incorporate a balanced outdoor/indoor approach to learning through a variety of activities relating to our ranch including: feeding, brushing, cleaning, gardening, nature and observing each animal in their living space. Children will learn using a hands-on approach to explore the gardens, the wooded areas, the pastures, and all the other places our ranch has to offer. All of this while enhancing social/emotional growth for all ages!In addition, this Corporation/Organization has been formed for the purpose of performing all things incidental to, or appropriate in, the foregoing specific and primary purposes. However, the Corporation/Organization shall not, except to an insubstantial degree, engage in any activity or the exercise of any powers which are not in furtherance of its primary non-profit purposes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071443
IRS990EZ/TotalRevenueAmt077180
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc (books, toys, decoration, $9031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supplies $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education App Subscription $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara P McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragonfly Ranch Education LLC
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0920269205
ReturnHeader/Filer/PhoneNum09713561715
ReturnHeader/Filer/USAddress/AddressLine1Txt015898 S Springwater Road
ReturnHeader/Filer/USAddress/CityNm0Oregon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472872351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY D FISHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 SW MACADAM AVE STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05035980168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy D Fisher
ReturnHeader/ReturnTs02025-03-10T17:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,737
Liabilities
-
Net assets
$5,737
Revenue
$77,180
Expenses
$71,443
Net income
$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.17$1.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.71$0.06