Mancos Valley Dragonfly School
- Assets
- $285.2k
- Revenue
- $364.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Mancos, CO
- Founding
- Data as of
- 12/2023
- EIN
- 83-1942589
Organization Overview
Mancos Valley Dragonfly School is located in Mancos, CO. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Mancos Valley Dragonfly School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mancos Valley Dragonfly School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mancos Valley Dragonfly School generated $364.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $363.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM #1 PRESCHOOL/TODDLER NURSERY PROGRAM: 8:30 - 3:30 PM, M-TH CLASS; SERVING 12 CHILDREN/DAY IN ATTENDANCE AGES 2-4 YEARS, WITH 18 TOTAL FAMILIES SERVED.PROGRAM #2 KINDERGARTEN PROGRAM: 8:30 - 3:30 PM, M-TH CLASS; SERVING 12 CHILDREN/DAY IN ATTENDANCE AGES 5-6 YEARS, WITH 12 FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Palmer Treasurer/ed | OfficerTrustee | 10 | $25,033 |
Wendi Jensen Past Exec Direc | Officer | 40 | $9,835 |
Clay Sullwold President | OfficerTrustee | 4 | $0 |
Claire Broughton Secretary | OfficerTrustee | 3 | $0 |
Margaret Paradise Director | Trustee | 2 | $0 |
Krista Palmer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,200 |
| Related organizations | $0 |
| Government grants | $75,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,367 |
| Total Program Service Revenue | $189,149 |
| Investment income | $522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,418 |
| Compensation of current officers, directors, key employees. | $34,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33 |
| Fees for services: Accounting | $2,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,870 |
| Advertising and promotion | $723 |
| Office expenses | $0 |
| Information technology | $3,959 |
| Royalties | $0 |
| Occupancy | $20,137 |
| Travel | $2,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,339 |
| Total functional expenses | $363,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $209,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $285,165 |
| Accounts payable and accrued expenses | $2,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,000 |
| Net assets without donor restrictions | $283,165 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $285,165 |