2024-02-27T10:28:48-08:00 2023-12-31 860553260 Moen Accounting DBA Janice Moen CPA 26965 Road N Cortez CO 81321 990 2023-01-01 831942589 Mancos Valley Dragonfly School MANC 9705339838 7844 Road 41 Mancos CO 81328 Emily Palmer President 2024-02-27 true Emily Palmer 999009999 true Janice Moen CPA P01206712 5052502231 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Emily Palmer 7844 Road 41 Mancos CO 81328 364038 false X https://mancosdragonflyschool.org X 2018 CO 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. 7 5 18 60 0 381113 174367 162172 189149 1452 522 0 544737 364038 0 0 236341 268546 0 0 107233 95336 343574 363882 201163 156 293956 285165 6748 2000 287208 283165 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. false false 295193 189149 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. 295193 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 18 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true false true false false X Emily Palmer 9705160308 39303 Road J Mancos CO 81328 Emily Palmer Treasurer/ED 10.00 0.00 X X 25033 0 0 Wendi Jensen Past Exec Direc 40.00 0.00 X 9835 0 0 Clay Sullwold President 4.00 0.00 X X 0 0 0 Claire Broughton Secretary 3.00 0.00 X X 0 0 0 Margaret Paradise Director 2.00 0.00 X 0 0 0 Krista Palmer Director 1.00 0.00 X 0 0 0 Chris Curry Director 2.00 0.00 X 0 0 0 Caroline Rotenberg Director 2.00 0.00 X 0 0 0 34868 0 false false false 0 11200 75376 87791 174367 Tuition 611600 189149 189149 189149 522 522 0 0 0 0 11200 0 0 0 0 364038 189149 522 X 0 0 0 0 34418 34418 0 211665 211665 0 0 22463 19321 3142 0 33 33 2814 2814 0 0 0 40870 19290 21580 723 723 0 3959 3959 0 20137 20137 2426 2426 0 4242 4242 0 0 0 0 Food 8634 8634 Landscaping 4060 4060 Classroom supplies 1823 1823 Repair and maintenance 1276 1276 4339 1596 2743 363882 295193 68689 0 84032 75070 0 0 1679 0 0 0 0 0 0 209095 207245 209095 0 0 0 0 1000 1000 293956 285165 6748 2000 6748 2000 X 287208 283165 287208 283165 293956 285165 156 -4199 X X false false false X 125662 88007 95207 381113 174367 864356 16659 33422 92247 162172 189149 493649 0 0 0 142321 121429 187454 543285 363516 1358005 50000 50000 0 50000 50000 1308005 1452 522 1974 0 1452 522 1974 0 0 142321 121429 187454 544737 364038 1359979 0.96180 0.94830 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209095 209095 209095 364038 364038 364038 363882 363882 363882 Beverly Capelin Treas' mother 14573 Below FMV Rent false Schedule L, Part V Supplemental Information Beverly Capelin owns the building in which the preschool is housed. Dragonfly pays a reasonable, assessed, and below market value monthly rent. Form 990, Part VI, Section A, Line 2 Krista Palmer is Emily Palmer's mother-in-law. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is reviewed by the board of directors prior to filing of the return. A draft of the IRS Form 990 is emailed to those reviewing and approving one week prior to the meeting. Form 990, Part VI, Section B, Line 12c Mancos Valley Dragonfly School has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Mancos Valley Dragonfly School competes or with which Mancos Valley Dragonfly School has, or might reasonably in the future enter into, a relationship or a transaction. Mancos Valley Dragonfly School also has a policy directing the Board President and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. Form 990, Part VI, Section B, Line 15a The School's Director's salary was voted on and decided by the Board of Directors. The Board consulted with a few other schools about what a reasonable Director's salary should be, and then compared it with what the School was able to pay. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.