{"success":true,"data":{"_id":141984036,"filings":[{"Organization":{"value":null,"Person":["WHITNEY BACON","SASCHA GUINN ANDERSON","JAMES MUIR","MEGAN PERKINS","STEPHANIE SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,30000],"Direct compensation":[0,0,0,0,30000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2016,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY BACON","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"1830 HOPI RD, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365806,"Contributions":{"value":7100,"Other contributions":7100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":336872,"Total revenue":{"value":336722,"TUITION":304360,"SUMMER TUITION":23600,"AFTERCARE":7582,"DROP IN SCHOOL DAYS":755,"APPLICATION FEE":425},"Total other revenue":150,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21824,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21824,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":418582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310341,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":253216,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27125},"Other expenses":{"value":108241,"Management services":0,"Legal":0,"Accounting":5625,"Lobbying services":0,"Investment management fees":0,"Other services":10953,"Advertising":181,"Office expenses":3015,"Information technology":0,"Royalties":0,"Occupancy":52058,"Travel":109,"Conferences and meetings":0,"Interest":5662,"Payments to affiliates":0,"Depreciation and depletion":3700,"Insurance":9258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13058,"REPAIRS AND MAINTENANCE":4903,"NEW BUILDING EXPENSE":3948,"SUPPLIES":3216,"TEACHER TRAINING":991},"All other expenses":4622},"Functional Expenses":{"value":null,"Program Service Expenses":384134,"Management And General Expenses":22107,"Fundraising Expenses":12341}},"Assets":{"value":352745,"Non-interest bearing cash":1819,"Savings and temp cash investments":523,"Pledges and grants receivable":0,"Accounts receivable":7793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":342610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":347463,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":347808,"Unsecured notes loans payable":0,"Other liabilities":-345},"Fund balance":{"value":5282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5282,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9177031023789843,"percentile":0.7987102543239912},"Fundraising Efficiency":{"score":0.5753180455392594,"percentile":0.03149106612250227},"Operating Margin":{"score":-0.14427319398807018,"percentile":0.18510666787046798},"Liabilities to Assets Ratio":{"score":0.9850260102907199,"percentile":0.05383537927316288},"Operating Reserve Ratio":{"score":0.8427142113134344,"percentile":0.37663327647158323},"Officer Compensation Ratio":{"score":0.07167054483948188,"percentile":0.6580039432550266},"Program Expense Growth":{"score":0.15806763098433785,"percentile":0.7647234235446242},"Revenue Growth":{"score":0.05076182860260549,"percentile":0.6095080673857896},"Asset Growth":{"score":0.7871863291110038,"percentile":0.9923966034797875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5794028652070603,"percentile":0.5446578792064528}},"source_xml":"201802779349300615_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE SMITH","STEPHANIE SMITH"],"Title":["PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2018,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SMITH","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1830 HOPI RD, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9500,"Other total":9500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17026,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8140,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8886,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14991,"Management And General Expenses":1221,"Fundraising Expenses":814}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11121,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":11121,"Other liabilities":0},"Fund balance":{"value":-11121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11121,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804769176553506,"percentile":0.7400816060193502},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.7922105263157895,"percentile":0.050428405852512466},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.42665934394366706,"percentile":0.04145369198483977},"Revenue Growth":{"score":-0.47062434970018807,"percentile":0.02415470298173132},"Asset Growth":{"score":0.05594539135386251,"percentile":0.5491384919986307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38701722178378334,"percentile":0.10179580244153298}},"source_xml":"202031789349301278_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY BACON","THOMAS MCREYNOLDS","FARIN BUSTOS","MEGAN PERKINS","STEPHANIE SMITH"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,39923],"Direct compensation":[0,0,0,0,39923],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2014,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SMITH","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":20,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"935 ALTO STREET, SANTA FE, NM, 87501, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327846,"Contributions":{"value":2218,"Other contributions":2218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":314888,"Total revenue":{"value":314713,"TUITION":273973,"SUMMER TUITION":26194,"AFTERCARE":12110,"APPLICATION FEE":1919,"LATE FEES":517},"Total other revenue":175,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10716,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10716,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302953,"Grant expense":{"value":90,"Grants to domestic orgs":90,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222658,"Current officers":39924,"Disqualified persons":0,"Other salaries and wages":165990,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16744},"Other expenses":{"value":80205,"Management services":0,"Legal":433,"Accounting":3498,"Lobbying services":0,"Investment management fees":0,"Other services":4209,"Advertising":1467,"Office expenses":463,"Information technology":0,"Royalties":0,"Occupancy":52000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":201,"Insurance":6394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8913,"SUPPLIES":3821,"REPAIRS AND MAINTENANCE":2619,"TELEPHONE/INTERNET":1567,"PAYROLL SERVICE":906},"All other expenses":2627},"Functional Expenses":{"value":null,"Program Service Expenses":275002,"Management And General Expenses":15237,"Fundraising Expenses":12714}},"Assets":{"value":79764,"Non-interest bearing cash":52503,"Savings and temp cash investments":6639,"Pledges and grants receivable":0,"Accounts receivable":20622,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32142,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32142},"Fund balance":{"value":47622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47622,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9077381640056379,"percentile":0.7835462769771132},"Fundraising Efficiency":{"score":0.17445335850243826,"percentile":0.022528866730606945},"Operating Margin":{"score":0.07592894224727463,"percentile":0.5791530279441554},"Liabilities to Assets Ratio":{"score":0.4029637430419738,"percentile":0.1637685933078021},"Operating Reserve Ratio":{"score":0.2632883648618763,"percentile":0.14547621698864185},"Officer Compensation Ratio":{"score":0.13177951695477516,"percentile":0.457183644624519},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751527010635701,"percentile":0.5321664360509984}},"source_xml":"201631879349300548_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY BACON","SASCHA GUINN ANDERSON","JAMES MUIR","MEGAN PERKINS","STEPHANIE SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2017,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SMITH","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"935 ALTO STREET, SANTA FE, NM, 87501, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8880,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8880,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":8880,"Fundraising Expenses":0}},"Assets":{"value":343868,"Non-interest bearing cash":1822,"Savings and temp cash investments":523,"Pledges and grants receivable":0,"Accounts receivable":7793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":333730,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":347463,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":347808,"Unsecured notes loans payable":0,"Other liabilities":-345},"Fund balance":{"value":-3595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3595,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.0104545930415159,"percentile":0.048342805125255434},"Operating Reserve Ratio":{"score":38.72387387387387,"percentile":0.9753816443318751},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3156972634750198,"percentile":0.059263445361229336},"Revenue Growth":{"score":-0.37292702474527706,"percentile":0.03474725009525873},"Asset Growth":{"score":0.48951262616618,"percentile":0.9712531614233042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4836001392335429,"percentile":0.2827837387656106}},"source_xml":"201941829349300439_public.xml"},{"Organization":{"value":null,"Person":["WHITNEY BACON","SASCHA GUINN ANDERSON","FARIN BUSTOS","EMILY GREENBERG","THOMAS JAMES MCREYNOLDS","JAMES MUIR","MEGAN PERKINS","STEPHANIE SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2015,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WHITNEY BACON","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"935 ALTO STREET, SANTA FE, NM, 87501, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428057,"Contributions":{"value":2467,"Other contributions":2467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":417946,"Total revenue":{"value":417746,"TUITION":360544,"SUMMER TUITION":46434,"AFTERCARE":7333,"APPLICATION FEE":1800,"DROP IN SCHOOL DAYS":1635},"Total other revenue":200,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7620,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7620,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":417621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313599,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":245256,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28343},"Other expenses":{"value":104022,"Management services":0,"Legal":0,"Accounting":5106,"Lobbying services":0,"Investment management fees":0,"Other services":18376,"Advertising":530,"Office expenses":7657,"Information technology":0,"Royalties":0,"Occupancy":52500,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9114,"SUPPLIES":3492,"REPAIRS AND MAINTENANCE":2258,"TEACHER TRAINING":1910,"TELEPHONE/INTERNET":1454},"All other expenses":4135},"Functional Expenses":{"value":null,"Program Service Expenses":376484,"Management And General Expenses":26896,"Fundraising Expenses":14241}},"Assets":{"value":87662,"Non-interest bearing cash":52626,"Savings and temp cash investments":9640,"Pledges and grants receivable":0,"Accounts receivable":26711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-1315},"Liabilities":{"value":29604,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29604},"Fund balance":{"value":58058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":58058,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9014968117024766,"percentile":0.7736959551448849},"Fundraising Efficiency":{"score":0.17323221683870516,"percentile":0.0225019849327523},"Operating Margin":{"score":0.02437993071016243,"percentile":0.46364822316683035},"Liabilities to Assets Ratio":{"score":0.337706189683101,"percentile":0.18666517543299035},"Operating Reserve Ratio":{"score":0.20990802665574768,"percentile":0.12015054183703804},"Officer Compensation Ratio":{"score":0.09578062405865606,"percentile":0.5662585523067358},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563751703861008,"percentile":0.4761557264713523}},"source_xml":"201720899349300602_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE SMITH","STEPHANIE SMITH"],"Title":["PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"We provide quality education for children ages two years old through kindergarten by integrating nature and science based activities into our educational programming.","year":2018,"name":"DRAGONFLY NATURE AND SCIENCE CENTER","phone":5059959869,"website":"WWW.DRAGONFLYSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE SMITH","year_formation":2007,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1830 HOPI RD, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":87505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9500,"Other total":9500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17026,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8140,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":8886,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14991,"Management And General Expenses":1221,"Fundraising Expenses":814}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11121,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":11121,"Other liabilities":0},"Fund balance":{"value":-11121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11121,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804769176553506,"percentile":0.7400816060193502},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.7922105263157895,"percentile":0.050428405852512466},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.42665934394366706,"percentile":0.04145369198483977},"Revenue Growth":{"score":-0.47062434970018807,"percentile":0.02415470298173132},"Asset Growth":{"score":0.05594539135386251,"percentile":0.5491384919986307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38701722178378334,"percentile":0.10179580244153298}},"source_xml":"202031789349301278_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}