Civic Intelligence

Poppy Preschool Davis

990EZ • Fiscal year 2023 • EIN 47-3398153

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization Profilewww.dccns.org
477 4th StreetDavis, CA 95616

(530) 758-2940

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$194,179

Up $8,207 (+4.4%) from 2022

Net Assets

Up

$180,450

Up $7,251 (+4.2%) from 2022

Liabilities

Up

$13,729

Up $956 (+7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$144,645

Down $11,514 (-7.4%) from 2022

Expenses

Up

$143,227

Up $2,259 (+1.6%) from 2022

Net Income

Down

$1,418

Down $13,773 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$194,179
Liabilities$13,729
Net Assets$180,450
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$144,645
Expenses$143,227
Net Income$1,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$144,750
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 46 children and their families.-$142,401
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda EvansPresident-$0--
Rob WhiteVice President-$0--
Shayla WhiteleySecretary-$0--
Colleen ZernTreasurer-$0--
Sam AumanBoard Member-$0--
Michele GuerrieriBoard Member-$0--
Natalya ApostolouBoard Member-$0--
Andrew GardnerBoard Member-$0--
Kate BoxethBoard Member-$0--
Kristi Link-CrosierBoard Member-$0--
Celia TaylorBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dccns
EIN
47-3398153
Phone
5307582940
Address
477 4th Street, Davis, CA 95616

Signing Officer

Name
Anna Baumler
Title
Treasurer
Signed
2023-10-17
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.1009

“Depreciation $825”

Other Expenses.1012

“Insurance $7699”

Other Expenses.1

“Payroll service charges $2870”

Other Expenses.2

“CLASS SUPPLIES $2865”

Other Expenses.3

“Student snacks and lunches $1587”

Other Expenses.4

“Bank and merchant charges $1475”

Other Expenses.5

“SOFTWARE $675”

Other Expenses.6

“Dues and subscription $552”

Other Expenses.7

“STAFF DEVELOPMENT $501”

Other Expenses.8

“License, permits and fees $242”

Other Expenses.9

“ADVERTISING $42”

Other Expenses.10

“REPAIRS $18”

Other Assets.1003

“Machinery and Equipment - Beginning $825 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $378 Accounts Receivable - Ending $180”

Other Assets.1

“MUTUAL FUNDS - Beginning $53877 MUTUAL FUNDS - Ending $59710”

Other Assets.2

“EMPLOYEE RETENTION CREDIT RECEIVABLE - Beginning $16858 EMPLOYEE RETENTION CREDIT RECEIVABLE - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $12773 Deferred Revenue - Ending $13729”

Raw XML Appendix207 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/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114034
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shayla Whiteley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colleen Zern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Auman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michele Guerrieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Natalya Apostolou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Boxeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristi Link-Crosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Celia Taylor
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059890
IRS990EZ/OtherChangesInNetAssetsAmt05833
IRS990EZ/OtherExpensesTotalAmt019351
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 46 children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0105
IRS990EZ/SpecialEventsNetIncomeLossAmt014393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143227
IRS990EZ/TotalProgramServiceExpensesAmt0142401
IRS990EZ/TotalRevenueAmt0144645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dccns.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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 $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE CHARGES $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS SUPPLIES $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SNACKS AND LUNCHES $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND MERCHANT CHARGES $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTION $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE, PERMITS AND FEES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $825 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $378 Accounts Receivable - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUTUAL FUNDS - Beginning $53877 MUTUAL FUNDS - Ending $59710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE RETENTION CREDIT RECEIVABLE - Beginning $16858 EMPLOYEE RETENTION CREDIT RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $12773 Deferred Revenue - Ending $13729
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Baumler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCCNS
ReturnHeader/Filer/BusinessNameControlTxt0DCCN
ReturnHeader/Filer/EIN0473398153
ReturnHeader/Filer/PhoneNum05307582940
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 4th Street
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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 Osborne
ReturnHeader/ReturnTs02023-10-18T12:35:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baumler
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,179
Liabilities
$13,729
Net assets
$180,450
Revenue
$144,645
Expenses
$143,227
Net income
$1,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.26$2.36$2.00$1.47$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.17$1.51$1.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$1.45$1.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$1.56$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.24$1.65$0.79$0.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$1.64$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.56$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.08$1.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.23$1.13$0.10