Civic Intelligence

Pixie Dust Wishes Inc

990EZ • Fiscal year 2018 • EIN 81-5203104

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

352 Mcbath StreetState College, PA 16801

(814) 280-5838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,864

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$25,314

No earlier filing loaded for comparison.

Net Assets

$25,314

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,809

No earlier filing loaded for comparison.

Expenses

$53,024

No earlier filing loaded for comparison.

Net Income

$16,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $25,314Liabilities 2018: $0Net Assets 2018: $25,3142018Assets 2019: $19,486Liabilities 2019: $0Net Assets 2019: $19,4862019Assets 2020: $41,762Liabilities 2020: $0Net Assets 2020: $41,7622020Assets 2021: $39,074Liabilities 2021: $0Net Assets 2021: $39,0742021Assets 2022: $31,632Liabilities 2022: $0Net Assets 2022: $31,6322022Assets 2023: $45,664Liabilities 2023: $0Net Assets 2023: $45,6642023Assets 2024: $46,895Liabilities 2024: $0Net Assets 2024: $46,8952024Assets 2025: $46,840Liabilities 2025: $0Net Assets 2025: $46,8402025

Highlighted filing

2018

Assets$25,314
Liabilities$0
Net Assets$25,314

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $69,809Expenses 2018: $53,024Net Income 2018: $16,7852018Revenue 2019: $55,467Expenses 2019: $61,295Net Income 2019: -$5,8282019Revenue 2020: $32,245Expenses 2020: $9,969Net Income 2020: $22,2762020Revenue 2021: $29,066Expenses 2021: $31,754Net Income 2021: -$2,6882021Revenue 2022: $50,283Expenses 2022: $57,725Net Income 2022: -$7,4422022Revenue 2023: $48,164Expenses 2023: $34,132Net Income 2023: $14,0322023Revenue 2024: $64,452Expenses 2024: $63,221Net Income 2024: $1,2312024Revenue 2025: $63,699Expenses 2025: $63,754Net Income 2025: -$552025

Highlighted filing

2018

Revenue$69,809
Expenses$53,024
Net Income$16,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$69,809
Mission and Program Overview

Mission

Pixie dust wishes inc was founded to raise funds for individuals with special needs and/or disabilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS ONE PROGRAM SERVICE WHERE IT RAISED FUNDS FOR INDIVIDUALS WITH SPECIAL NEEDS AND/OR DISABILITIES BY HOLDING TWO FUNDRAISING EVENTS THROUGHOUT 2018. THE FUNDS RAISED WERE AWARDED TO FIVE FAMILIES WITH CHILDREN THAT HAVE SPECIAL NEEDS AND/OR DISABILITIES.$0$28,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIMIE MILLERPresident And Executive DirectorPT$11,864-$11,864
JEFFREY SHOMOVice President-$0--
MATTHEW BURNSTreasurer-$0--
KIM PATTISecretary-$0--
Governance and Compliance

Governance Explanations

990-ez Part VI Line 49B

N/A

Filing and Contact Details

Filer

Filer Name
Pixie Dust Wishes Inc
EIN
81-5203104
Phone
8142805838
Address
352 MCBATH STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Jaimie Miller
Title
President
Phone
8142805838
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Geoffrey Smith
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 2,027. Description: fundraising costs. Amount: 7,893. Description: presentation costs. Amount: 301. Description: reimbursement of annual pass for photography. Amount: 559. Description: special events costs. Amount: 1,997. Total to form 990-ez, line 16: 12,777.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: this amount was the 12/31/17 ending cash balance. No 2017 return required.. Amount: 8,529.

990-ez Part V Line 44D

N/A

990-ez Part V Line 45B

N/A

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt028383
IRS990EZ/BooksInCareOfDetail/PersonNm0JAIMIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08142805838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 MCBATH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069809
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025314
IRS990EZ/GrossReceiptsAmt069809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIMIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SHOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08529
IRS990EZ/OtherExpensesTotalAmt012777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PIXIE DUST WISHES INC WAS FOUNDED TO RAISE FUNDS FOR INDIVIDUALS WITH SPECIAL NEEDS AND/OR DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS ONE PROGRAM SERVICE WHERE IT RAISED FUNDS FOR INDIVIDUALS WITH SPECIAL NEEDS AND/OR DISABILITIES BY HOLDING TWO FUNDRAISING EVENTS THROUGHOUT 2018. THE FUNDS RAISED WERE AWARDED TO FIVE FAMILIES WITH CHILDREN THAT HAVE SPECIAL NEEDS AND/OR DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011864
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053024
IRS990EZ/TotalProgramServiceExpensesAmt028383
IRS990EZ/TotalRevenueAmt069809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PIXIEDUSTWISHES.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt069809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069809
IRS990ScheduleA/TotalSupportAmt069809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,027. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 7,893. DESCRIPTION: PRESENTATION COSTS. AMOUNT: 301. DESCRIPTION: REIMBURSEMENT OF ANNUAL PASS FOR PHOTOGRAPHY. AMOUNT: 559. DESCRIPTION: SPECIAL EVENTS COSTS. AMOUNT: 1,997. TOTAL TO FORM 990-EZ, LINE 16: 12,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: THIS AMOUNT WAS THE 12/31/17 ENDING CASH BALANCE. NO 2017 RETURN REQUIRED.. AMOUNT: 8,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART V LINE 44D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART V LINE 45B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART VI LINE 49B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIMIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142805838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE DUST WISHES INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0815203104
ReturnHeader/Filer/PhoneNum08142805838
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 MCBATH STREET
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3DACE4EB028B1AD45F4728E1B1515799BE88363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02983CCC88DD4B817188AD44B3444EE24241DBD82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY SMITH
ReturnHeader/ReturnTs02019-02-04T06:31:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings