POPPY PRESCHOOL DAVIS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POPPY PRESCHOOL DAVIS (EIN 47-3398153)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-27
- IRS object ID
- 202033019349200643
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T13:09:39-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261153939 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Osborne Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 408 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473398153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCCNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCCN | BusinessNameControlTxt |
| Phone | 5307582940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 C Street | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Martin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Osborne | PreparerPersonNm |
| PTIN | P00760178 | PTIN |
| Phone | 5307501099 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.dccns.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,760 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,581 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,154 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $163,914 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $121,263 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,787 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $44 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,693 | OtherExpensesTotalAmt |
| Total Expenses | $142,787 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,127 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,461 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $126,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,678 | BOYAmt |
| EOY | $90,768 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,596 | BOYAmt |
| EOY | $53,025 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,274 | BOYAmt |
| EOY | $143,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,949 | BOYAmt |
| EOY | $16,880 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,325 | BOYAmt |
| EOY | $126,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Successfully fulfilled the mission with 62 children and their families. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $167,598 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,598 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Amanda Baker | ||
| President | 2.00 | $0 |
| Jen Begun | ||
| Vice President | 2.00 | $0 |
| Kayla Redig | ||
| Secretary | 2.00 | $0 |
| Jamie Martin | ||
| Treasurer | 2.00 | $0 |
| Jeff Merrit | ||
| Board Member | 1.00 | $0 |
| Caroline Konen | ||
| Board Member | 1.00 | $0 |
| Keith Banks | ||
| Board Member | 1.00 | $0 |
| Amanda Banks | ||
| Board Member | 1.00 | $0 |
| Michele Guerrieri | ||
| Board Member | 1.00 | $0 |
| Kate Boxeth | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Martin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 C Street | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307582940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $109,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,760 | CurrentTaxYearAmt |
| Total | $479,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $109,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,760 | CurrentTaxYearAmt |
| Total | $479,759 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $6 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,154 | CurrentTaxYearAmt |
| Total | $70,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,914 | CurrentTaxYearAmt |
| Total | $550,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $16,612 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,612 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,173 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,408 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $5,123 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,123 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $21,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,735 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,173 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,154 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |