Nonprofit · EIN 83-1942589
MANCOS VALLEY DRAGONFLY SCHOOL
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $269,173 | $264,402 | $4,771 | $333,088 | $901 | $332,187 |
| December 31, 2024 | 990 | $351,958 | $303,822 | $48,136 | $331,922 | $2,288 | $329,634 |
| December 31, 2023 | 990 | $364,038 | $363,882 | $156 | $285,165 | $2,000 | $283,165 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,329
- Program service revenue
- $155,475
- Investment income
- $169
- Net rental income
- $200
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,146
- Other salaries and wages
- $147,570
- Salaries, compensation and benefits (total)
- $196,492
- Professional fundraising fees
- $0
- Accounting fees
- $2,900
- Occupancy
- $27,153
- Travel
- $200
- Program services (functional)
- $198,831
- Management and general (functional)
- $65,175
- Fundraising (functional)
- $396
Balance sheet and other
- Total assets, start of year
- $331,922
- Total assets, end of year
- $333,088
- Total liabilities, end of year
- $901
- Net assets, end of year
- $332,187
- Land, buildings and equipment
- $210,695
- Net assets without donor restrictions
- $332,187
- Gross receipts
- $269,173
- Employees
- 17
- Volunteers
- 12
- Year formed
- 2018
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea McAlpin | Executive Dir. Officer | 40 | $30,132 |
| Claire Broughton | Secretary Trustee or director, Officer | 5 | $2,014 |
| Claudia Martin | President Trustee or director, Officer | 2 | $0 |
| Caroline Rotenberg | Treasurer Trustee or director, Officer | 4 | $0 |
| Lisa Main | Director Trustee or director | 2 | $0 |
| Lauren Cuckie | Director Trustee or director | 2 | $0 |
| Melissa Saye | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Palmer | Executive Dir. Trustee or director, Officer | 40 | $40,800 |
| Clay Sullwold | President Trustee or director, Officer | 5 | $0 |
| Claire Broughton | Secretary Trustee or director, Officer | 2 | $0 |
| Margaret Paradise | Director Trustee or director | 2 | $0 |
| Krista Palmer | Director Trustee or director | 2 | $0 |
| Chris Curry | Director Trustee or director | 2 | $0 |
| Caroline Rotenberg | Director Trustee or director | 6 | $0 |
| Melissa Saye | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Palmer | Treasurer/ED Trustee or director, Officer | 10 | $25,033 |
| Wendi Jensen | Past Exec Direc Officer | 40 | $9,835 |
| Clay Sullwold | President Trustee or director, Officer | 4 | $0 |
| Claire Broughton | Secretary Trustee or director, Officer | 3 | $0 |
| Margaret Paradise | Director Trustee or director | 2 | $0 |
| Krista Palmer | Director Trustee or director | 1 | $0 |
| Chris Curry | Director Trustee or director | 2 | $0 |
| Caroline Rotenberg | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7844 ROAD 41, MANCOS, CO 81328-8988
- Principal officer (990 for 2025)
- Claudia Martin, 7844 Road 41, Mancos, CO 81328
- Signed the 990
- Claudia Martin, President
- Phone
- (970) 533-9838
- Return prepared by
- Janice Moen CPA
Mission
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.
Program accomplishments
- Program #1 Preschool Program: 8:30 - 3:30 pm, M-Th class; Serving 12 children/day in attendance ages 2.5-4 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 4-6 years, with 12 families served.Program #3 Parent and Child Class: 3 sessions of 6 weeks offered in Fall, Winter and Spring each school year, serving Parents and children ages 6 months through 2, about 6-8 families served each session.Expenses $198,831 · revenue $155,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1942589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $333,088
- Income (IRS master file)
- $269,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $269,173 | $264,402 | $333,088 | IRS |
| 990 | December 2024 | $351,958 | $303,822 | $331,922 | XML |
| 990 | December 2023 | $364,038 | $363,882 | $285,165 | XML |
| 990 | December 2022 | $544,737 | $343,574 | $293,956 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1942589).
Questions about MANCOS VALLEY DRAGONFLY SCHOOL
- What is the EIN of MANCOS VALLEY DRAGONFLY SCHOOL?
- The employer identification number (EIN) of MANCOS VALLEY DRAGONFLY SCHOOL is 83-1942589.
- Is MANCOS VALLEY DRAGONFLY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MANCOS VALLEY DRAGONFLY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANCOS VALLEY DRAGONFLY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANCOS VALLEY DRAGONFLY SCHOOL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANCOS VALLEY DRAGONFLY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MANCOS VALLEY DRAGONFLY SCHOOL?
- The 990 for the year ended December 31, 2025 names Claudia Martin.
- Who are the officers and directors of MANCOS VALLEY DRAGONFLY SCHOOL?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $30,132 (Andrea McAlpin, Executive Dir.).
- How much revenue does MANCOS VALLEY DRAGONFLY SCHOOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $269,173, expenses of $264,402 and total assets of $333,088 at year end.
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