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DOGWOOD SCHOOL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOGWOOD SCHOOL INC (EIN 85-3726538)
Tax period
2020-11-02 to 2021-06-30
Filed
2022-02-02
IRS object ID
202200339349200420
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-02-02T09:59:52-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824190671PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sarah A Fox CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112109 Morestead CourtAddressLine1Txt
CityGlen AllenCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23059ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-11-02TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853726538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Dogwood School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOGWBusinessNameControlTxt
Phone8046654902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8273AddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary LewisPersonNm
Person TitlePresidentPersonTitleTxt
Phone8046654902PhoneNum
Signature2022-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMaryPersonFirstNm
Person LastLewisPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSarah A Fox CPAPreparerPersonNm
PTINP01244582PTIN
Phone8049948685PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.dogwoodpreschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$34,806GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,216ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,590ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$34,806TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,652SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,756FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$11,955OtherExpensesTotalAmt
Total Expenses$24,483TotalExpensesAmt
Excess Or Deficit For Year$10,323ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$10,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$117,202EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$117,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$234,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$224,479EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,323EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Dogwood School, Inc (Doing business as Dogwood Preschool) is a Virginia corporation located within the County of Henrico, Virginia formed to provide early childhood education to children ages 12 months to six years. Dogwood Preschool is governed by the Board of Directors, who will be educators and other persons with interests in creating and operating a stimulating educational environment for children during their early years. We provide quality early childhood education to children which is fundamental to fostering the productive and civic capacity of its citizens. These activities are funded through student tuition payments, charitable donations, and foundation grants. Dogwood Preschool as policy and practice does not discriminate on the basis of race, creed, color, national origin, religion, gender or on the basis of physical and/or mental disability and will make such a governing policy of the corporation. Dogwood Preschool?s goal is to serve the children of residents of the grPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Dogwood Preschool held a two-week summer camp for prospective students in June 2021. There were three classrooms with children ages 2 ? 5 years old. A total of 31 children attended the first session from June 7-10 and 33 students attended the second session from June 14-17. Administrators and staff were able to use camp sessions to conduct training and preparation for the anticipated start of the first full program year in September 2021.$5,922
Dogwood Preschool Program Startup: Dogwood Preschool was created on November 2, 2020, with the intention of opening a preschool program in Fall 2021 to serve the greater Richmond area. A small fundraising committee including board members and volunteer supporters developed and implemented a direct marketing plan to raise funds for start-up expenses beginning April 2021. A total of $20,216 in cash was received from 70 donors with gifts ranging from $25 to $5,000 through June 30, 2021.$13,909
FieldValueIRS element (for citing)
Total Program Service Expenses$19,831TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary Lewis
President10.00$0
Kari Hyman
Vice President10.00$0
Lolly Hodge
Secretary5.00$0
Mary Douglas Rice
Director5.00$0
Katie Baskind
Director5.00$0
Kay Tyler
Treasurer15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKay TylerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8273AddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd
FieldValueIRS element (for citing)
Phone8046654902PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $280
Other Expenses.1002Office Expenses $1330
Other Expenses.1012Insurance $1974
Other Expenses.1Supplies $2436
Other Expenses.2Repairs and Maintenance $1955
Other Expenses.3Credit Card Processing Fees $1652
Other Expenses.4Inspection/Permit Fees $780
Other Expenses.5Telephone $578
Other Expenses.6ProCare $294
Other Expenses.7Appreciation Gifts $266
Other Expenses.8Website and Email Hosting $153
Other Expenses.9Background/Fingerprinting $127
Other Expenses.11Software $105
Other Expenses.12Payroll Processing Fees $20
Other Expenses.13Bank Charges $5
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $117600
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2650
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $221829

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