Civic Intelligence

Poppy Preschool Davis

990EZ • Fiscal year 2021 • EIN 47-3398153

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

412 C StreetDavis, CA 95616

(530) 758-2940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$189,580

Up $45,787 (+32%) from 2020

Net Assets

Up

$165,254

Up $38,341 (+30%) from 2020

Liabilities

Up

$24,326

Up $7,446 (+44%) from 2020

Revenue

Down

$78,745

Down $85,169 (-52%) from 2020

Expenses

Down

$52,432

Down $90,355 (-63%) from 2020

Net Income

Up

$26,313

Up $5,186 (+25%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $125,385Liabilities 2017: $168Net Assets 2017: $125,2172017Assets 2018: $117,965Liabilities 2018: $12,685Net Assets 2018: $105,2802018Assets 2019: $134,274Liabilities 2019: $31,949Net Assets 2019: $102,3252019Assets 2020: $143,793Liabilities 2020: $16,880Net Assets 2020: $126,9132020Assets 2021: $189,580Liabilities 2021: $24,326Net Assets 2021: $165,2542021Assets 2022: $185,972Liabilities 2022: $12,773Net Assets 2022: $173,1992022Assets 2023: $194,179Liabilities 2023: $13,729Net Assets 2023: $180,4502023Assets 2024: $244,150Liabilities 2024: $26,692Net Assets 2024: $217,4582024Assets 2025: $262,411Liabilities 2025: $26,478Net Assets 2025: $235,9332025

Highlighted filing

2021

Assets$189,580
Liabilities$24,326
Net Assets$165,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $122,697Expenses 2017: $112,956Net Income 2017: $9,7412017Revenue 2018: $107,701Expenses 2018: $134,618Net Income 2018: -$26,9172018Revenue 2019: $155,810Expenses 2019: $162,799Net Income 2019: -$6,9892019Revenue 2020: $163,914Expenses 2020: $142,787Net Income 2020: $21,1272020Revenue 2021: $78,745Expenses 2021: $52,432Net Income 2021: $26,3132021Revenue 2022: $156,159Expenses 2022: $140,968Net Income 2022: $15,1912022Revenue 2023: $144,645Expenses 2023: $143,227Net Income 2023: $1,4182023Revenue 2024: $150,560Expenses 2024: $122,065Net Income 2024: $28,4952024Revenue 2025: $199,548Expenses 2025: $147,473Net Income 2025: $52,0752025

Highlighted filing

2021

Revenue$78,745
Expenses$52,432
Net Income$26,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$78,745
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

DescriptionGrantsExpenses
Successfully fulfilled the mission with 55 children and their families.$52,432-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BakerPresident-$0--
Jen BegunVice President-$0--
Karen Juan MuellerSecretary-$0--
Jamie MartinTreasurer-$0--
Andrew GardnerBoard Member-$0--
Keira DomerBoard Member-$0--
Michele GuerrieriBoard Member-$0--
Shabnam GhazanfariBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dccns
EIN
47-3398153
Phone
5307582940
Address
412 C Street, Davis, CA 95616

Signing Officer

Name
Grant Guerrieri
Title
Treasurer
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Accountancy Corporation
Address
PO Box 408, Davis, CA 95617
Preparer
Elizabeth S Osborne
Phone
5307501099
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $900

Other Expenses.1012

Insurance $6835

Other Expenses.1

CLASS SUPPLIES $4752

Other Expenses.2

Payroll service charges $1848

Other Expenses.3

Dues and subscription $1230

Other Expenses.4

Schoolyard Improvement $403

Other Expenses.5

TELEPHONE $330

Other Expenses.6

License, permits and fees $312

Other Expenses.7

Repairs $64

Other Assets.1003

Machinery and Equipment - Beginning $2625 Machinery and Equipment - Ending $1725

Other Assets.1005

Accounts Receivable - Beginning $1305 Accounts Receivable - Ending $1360

Other Assets.1

MUTUAL FUNDS - Beginning $49095 MUTUAL FUNDS - Ending $61122

Total Liabilities.1003

Deferred Revenue - Beginning $16730 Deferred Revenue - Ending $23895

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $150 PAYROLL TAX PAYABLE - Ending $431

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Begun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Juan Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keira Domer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michele Guerrieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shabnam Ghazanfari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064207
IRS990EZ/OtherChangesInNetAssetsAmt012028
IRS990EZ/OtherExpensesTotalAmt016674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully fulfilled the mission with 55 children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052432
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IRS990EZ/TotalRevenueAmt078745
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dccns.org
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of the schools non-discriminatory policy is included in the parent handbook which is posted on our website. We do not have a solicitation program and take registrations year-round.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS SUPPLIES $4752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE CHARGES $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schoolyard Improvement $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE, PERMITS AND FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2625 Machinery and Equipment - Ending $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1305 Accounts Receivable - Ending $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUTUAL FUNDS - Beginning $49095 MUTUAL FUNDS - Ending $61122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $16730 Deferred Revenue - Ending $23895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX PAYABLE - Beginning $150 PAYROLL TAX PAYABLE - Ending $431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Guerrieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCCNS
ReturnHeader/Filer/BusinessNameControlTxt0DCCN
ReturnHeader/Filer/EIN0473398153
ReturnHeader/Filer/PhoneNum05307582940
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 C Street
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261153939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osborne Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307501099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth S Osborne
ReturnHeader/ReturnTs02021-11-08T07:42:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grant
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guerrieri
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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