Mancos Valley Dragonfly Preschool
- Assets
- $86.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mancos, CO
- Founding
- Data as of
- 12/2021
- EIN
- 83-1942589
Organization Overview
Mancos Valley Dragonfly Preschool 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mancos Valley Dragonfly Preschool 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 12/2021, Mancos Valley Dragonfly Preschool generated $187.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $178.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PRESCHOOL PROGRAM - 8:30 - 3:30 PM AND M-TH PRESCHOOL PROGRAM; FROM SEP - DEC. IN OUR INAUGURAL YEAR. SERVING 10-15 CHILDREN/DAY IN ATTENDANCE WITH 18 TOTAL FAMILIES SERVED.
PRESCHOOL PROGRAM - 8:30 - 3:30 PM AND M-TH PRESCHOOL PROGRAM; FROM SEP - DEC. IN OUR INAUGURAL YEAR. SERVING 10-15 CHILDREN/DAY IN ATTENDANCE WITH 18 TOTAL FAMILIES SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendi Jensen School Director | 50 | $20,769 | |
Genevieve Vannest Past School Dir | 40 | $9,342 | |
Margaret Paradise Director | 3 | $0 | |
Somer Serpe Director | 1 | $0 | |
Claire Broughton Secretary | 2 | $0 | |
Emily Palmer President | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,207 |
| Total Program Service Revenue | $92,247 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $187,454 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $123,589 |
| Professional fees and other payments to independent contractors | $8,375 |
| Occupancy, rent, utilities, and maintenance | $15,508 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,922 |
| Total expenses | $178,394 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,813 |
| Other assets | $0 |
| Total assets | $86,813 |
| Total liabilities | $2,768 |
| Net assets or fund balances | $84,045 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mancos Valley Dragonfly Preschool has recieved totaling $40,335.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT (TWO PAYMENTS CONDITIONAL) (MODIFIED TO ACCEPT MOU FOR ON-SITE RATING DUE TO STATE BACKLOG PROCESSING IN PERSON RATINGS) | $20,000 |
Hauck Charitable Foundation Bridgeton, MO PURPOSE: EDUCATION | $10,000 |
Hauck Charitable Foundation Bridgeton, MO PURPOSE: EDUCATION | $10,000 |
Natural Pathways Foundation Durango, CO PURPOSE: UNRESTRICTED | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |