Civic Intelligence

Poppy Preschool Davis

990EZ • Fiscal year 2024 • EIN 47-3398153

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

79th percentile

0.11x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$244,150

Up $49,971 (+26%) from 2023

Net Assets

Up

$217,458

Up $37,008 (+21%) from 2023

Liabilities

Up

$26,692

Up $12,963 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$150,560

Up $5,915 (+4.1%) from 2023

Expenses

Down

$122,065

Down $21,162 (-15%) from 2023

Net Income

Up

$28,495

Up $27,077 (+1910%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$244,150
Liabilities$26,692
Net Assets$217,458
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$150,560
Expenses$122,065
Net Income$28,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$157,480
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 41 children and their families.-$122,065
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten PedriPresident-$0--
Robert WhiteVice President-$0--
Lauren LemieuxSecretary-$0--
Ryan MortensonTreasurer-$0--
Kristi Link-CrosierBoard Member-$0--
Andrew GardnerBoard Member-$0--
Christian SmitBoard Member-$0--
Amanda McCallBoard Member-$0--
Michele GuerrieriBoard Member-$0--
Kate BoxethBoard Member-$0--
Samantha AumenBoard Member-$0--
Shandy ChiuBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,646$28,646$3,642$25,004
Other Fundraising$9,687$9,687-$9,687
Total Events$38,333$38,333$6,920$31,413
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Mortenson
Title
Treasurer
Signed
2024-10-22
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.1012

“Insurance $7373”

Other Expenses.1

“CLASS SUPPLIES $5208”

Other Expenses.2

“SOFTWARE $1666”

Other Expenses.3

“Payroll service charges $1654”

Other Expenses.4

“STAFF DEVELOPMENT $1496”

Other Expenses.5

“Bank and merchant charges $1408”

Other Expenses.6

“Dues and subscription $761”

Other Expenses.7

“License, permits and fees $406”

Other Expenses.8

“Schoolyard Improvements $354”

Other Expenses.9

“REPAIRS $100”

Other Assets.1005

“Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0”

Other Assets.1

“MUTUAL FUNDS - Beginning $59710 MUTUAL FUNDS - Ending $68223”

Total Liabilities.1003

“Deferred Revenue - Beginning $13729 Deferred Revenue - Ending $26692”

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirsten Pedri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Lemieux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Mortenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristi Link-Crosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christian Smit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amanda McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michele Guerrieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kate Boxeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Samantha Aumen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Shandy Chiu
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068223
IRS990EZ/OtherChangesInNetAssetsAmt08513
IRS990EZ/OtherExpensesTotalAmt020426
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 41 children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06920
IRS990EZ/SpecialEventsNetIncomeLossAmt031413
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122065
IRS990EZ/TotalProgramServiceExpensesAmt0122065
IRS990EZ/TotalRevenueAmt0150560
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09687
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031413
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $7373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS SUPPLIES $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE CHARGES $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND MERCHANT CHARGES $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTION $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE, PERMITS AND FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Schoolyard Improvements $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUTUAL FUNDS - Beginning $59710 MUTUAL FUNDS - Ending $68223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $13729 Deferred Revenue - Ending $26692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Mortenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/ReturnTs02024-10-23T09:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,150
Liabilities
$26,692
Net assets
$217,458
Revenue
$150,560
Expenses
$122,065
Net income
$28,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits