Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$143,793
Up $9,519 (+7.1%) from 2019
Net Assets
Up$126,913
Up $24,588 (+24%) from 2019
Liabilities
Down$16,880
Down $15,069 (-47%) from 2019
Revenue And Expenses
Revenue
Up$163,914
Up $8,104 (+5.2%) from 2019
Expenses
Down$142,787
Down $20,012 (-12%) from 2019
Net Income
Up$21,127
Up $28,116 (+402%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $167,495
Mission and Program Overview
Mission
The specific purpose of this corporation is to provide a non-denominational nursery school that provides education, and promotes healthy, emotional, and social development among pre-school children.
At DCCNS Cooperative preschool, our mission is to foster social-emotional and academic development through a child-led play based curriculum, while also supporting parents and creating community through conversations, events and experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Successfully fulfilled the mission with 62 children and their families. | $167,598 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Baker | President | - | $0 | - | - |
| Jen Begun | Vice President | - | $0 | - | - |
| Kayla Redig | Secretary | - | $0 | - | - |
| Jamie Martin | Treasurer | - | $0 | - | - |
| Jeff Merrit | Board Member | - | $0 | - | - |
| Caroline Konen | Board Member | - | $0 | - | - |
| Keith Banks | Board Member | - | $0 | - | - |
| Amanda Banks | Board Member | - | $0 | - | - |
| Michele Guerrieri | Board Member | - | $0 | - | - |
| Kate Boxeth | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $16,612 | $16,612 | $1,408 | $15,204 |
| Other Fundraising | $5,123 | $5,123 | - | $5,123 |
| Total Events | $21,735 | $21,735 | $3,581 | $18,154 |
Filing and Contact Details
Filer
- Filer Name
- Dccns
- EIN
- 47-3398153
- Phone
- 5307582940
- Address
- 412 C Street, Davis, CA 95616
Signing Officer
- Name
- Jamie Martin
- Title
- Treasurer
- Signed
- 2020-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Osborne Accountancy Corporation
- Address
- PO Box 408, Davis, CA 95617
- Preparer
- Elizabeth Osborne
- Phone
- 5307501099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $190”
Other Expenses.1009
“Depreciation $900”
Other Expenses.1012
“Insurance $7653”
Other Expenses.1
“Payroll service charges $2078”
Other Expenses.2
“CLASS SUPPLIES $2063”
Other Expenses.3
“STAFF DEVELOPMENT $1036”
Other Expenses.4
“STUDENT SNACKS $972”
Other Expenses.5
“Repairs $818”
Other Expenses.6
“Dues and subscription $562”
Other Expenses.7
“TELEPHONE $472”
Other Expenses.8
“SOFTWARE EXPENSES $412”
Other Expenses.9
“FIELD TRIPS $276”
Other Expenses.10
“License, permits and fees $261”
Other Assets.1003
“Machinery and Equipment - Beginning $3525 Machinery and Equipment - Ending $2625”
Other Assets.1005
“Accounts Receivable - Beginning $350 Accounts Receivable - Ending $1305”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $88 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“MUTUAL FUNDS - Beginning $45633 MUTUAL FUNDS - Ending $49095”
Total Liabilities.1003
“Deferred Revenue - Beginning $30768 Deferred Revenue - Ending $16730”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $1181 PAYROLL TAX PAYABLE - Ending $150”
Raw XML Appendix228 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $7653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL SERVICE CHARGES $2078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASS SUPPLIES $2063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT $1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STUDENT SNACKS $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTION $562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOFTWARE EXPENSES $412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIELD TRIPS $276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE, PERMITS AND FEES $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $3525 Machinery and Equipment - Ending $2625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $350 Accounts Receivable - Ending $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $88 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MUTUAL FUNDS - Beginning $45633 MUTUAL FUNDS - Ending $49095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $30768 Deferred Revenue - Ending $16730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAX PAYABLE - Beginning $1181 PAYROLL TAX PAYABLE - Ending $150 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jamie Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DCCNS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DCCN |
| ReturnHeader/Filer/EIN | 0 | 473398153 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307582940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 C Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261153939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Osborne Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Davis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307501099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Osborne |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T13:09:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,793
- Liabilities
- $16,880
- Net assets
- $126,913
- Revenue
- $163,914
- Expenses
- $142,787
- Net income
- $21,127