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Dragonfly Nature And Science Center

  • Santa Fe, NM
  • Tax-exempt since Aug. 2007
  • EIN: 14-1984036

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Details

According to its Aug. 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$9.5k (2019)

Expenses
$17k (2019)

Total Assets
$0 (2019)

Total Liabilities
$11.1k (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,500
Expenses
$17,026
Net Income
-$7,526
Net Assets
-$11,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,500
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $11,121
Net Assets -$11,121
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Smith (President) $0 $0 $0
Stephanie Smith (Director) $0 $0 $0

Document Links

990
Filed on June 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$8,880
Net Income
-$8,880
Net Assets
-$3,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,868
Total Liabilities $347,463
Net Assets -$3,595
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Whitney Bacon (President) $0 $0 $0
Sascha Guinn Anderson (Vice President) $0 $0 $0
James Muir (Director) $0 $0 $0
Megan Perkins (Director) $0 $0 $0
Stephanie Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,806
Expenses
$418,582
Net Income
-$52,776
Net Assets
$5,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,100
1.9%
Program Services $336,872
92.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,824
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $253,216
60.5%
Assets/Debt
Total Assets $352,745
Total Liabilities $347,463
Net Assets $5,282
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Smith (Director) $30,000 $0 $0
Whitney Bacon (President) $0 $0 $0
Sascha Guinn Anderson (Vice President) $0 $0 $0
James Muir (Director) $0 $0 $0
Megan Perkins (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,057
Expenses
$417,621
Net Income
$10,436
Net Assets
$58,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467
0.6%
Program Services $417,946
97.6%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,620
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $245,256
58.7%
Assets/Debt
Total Assets $87,662
Total Liabilities $29,604
Net Assets $58,058
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Smith (Director) $40,000 $0 $0
Whitney Bacon (President) $0 $0 $0
Sascha Guinn Anderson (Vice President) $0 $0 $0
Farin Bustos (Secretary) $0 $0 $0
Emily Greenberg (Director) $0 $0 $0
Thomas James Mcreynolds (Director) $0 $0 $0
James Muir (Director) $0 $0 $0
Megan Perkins (Director) $0 $0 $0
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Document Links

990
Filed on March 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,846
Expenses
$302,953
Net Income
$24,893
Net Assets
$47,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218
0.7%
Program Services $314,888
96.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,716
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,924
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $165,990
54.8%
Assets/Debt
Total Assets $79,764
Total Liabilities $32,142
Net Assets $47,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Smith (Executive Director) $39,923 $0 $0
Whitney Bacon (President) $0 $0 $0
Thomas Mcreynolds (Treasurer) $0 $0 $0
Farin Bustos (Secretary) $0 $0 $0
Megan Perkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,075
Expenses
$306,992
Net Income
-$20,917
Net Assets
$29,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,081
2.5%
Program Services $266,350
93.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,635
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,771
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $168,306
54.8%
Assets/Debt
Total Assets $50,622
Total Liabilities $20,755
Net Assets $29,867

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,546
Expenses
$362,276
Net Income
$38,270
Net Assets
$7,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,433
0.4%
Program Services $386,228
96.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,879
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,287
68.5%
Assets/Debt
Total Assets $55,503
Total Liabilities $48,450
Net Assets $7,053

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,407
Expenses
$455,634
Net Income
-$7,227
Net Assets
-$8,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,092
3.8%
Program Services $419,889
93.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,411
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,442
70.8%
Assets/Debt
Total Assets $40,370
Total Liabilities $48,912
Net Assets -$8,542

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,914
Expenses
$441,920
Net Income
-$12,006
Net Assets
-$1,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,225
1.9%
Program Services $409,355
95.2%
Investment Income $860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,474
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $317,135
71.8%
Assets/Debt
Total Assets $40,657
Total Liabilities $41,972
Net Assets -$1,315

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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