Civic Intelligence

Pixie Dust Wishes Inc

990EZ • Fiscal year 2021 • EIN 81-5203104

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,037

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,074

Down $2,688 (-6.4%) from 2020

Net Assets

Down

$39,074

Down $2,688 (-6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$29,066

Down $3,179 (-9.9%) from 2020

Expenses

Up

$31,754

Up $21,785 (+219%) from 2020

Net Income

Down

-$2,688

Down $24,964 (-112%) from 2020

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

2021

Assets$39,074
Liabilities$0
Net Assets$39,074

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

2021

Revenue$29,066
Expenses$31,754
Net Income-$2,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.1
Gross Receipts
$29,066
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR INDIVIDUALS WITH SPECIAL NEEDS AND/OR DISABILITIES BY HOLDING FUNDRAISING EVENTS-$18,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaimie MillerPresident And Executive DirectorPT$6,037-$6,037
Jeffrey ShomoVice President-$0--
Matthew BurnsTreasurer-$0--
Lauren CrewsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pixie Dust Wishes Inc
EIN
81-5203104
Address
352 McBath Street, State College, PA 16801

Signing Officer

Name
Jaimie Miller
Title
President and E
Phone
8142805838
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
GWS and Associates LLC
Address
PO Box 241, Cedar Brook, NJ 08018
Preparer
Geoffrey W Smith
Phone
6093141662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFundraising expenses 1,300

Part III response or note to any other line in Part III

Form 990-ez part iii primary exempt purpose - pixie dust wishes inc was founded to raise funds for individuals with special needs and/or disabilities

Part V response or note to any other line in Part V

Form 990ez part v information regarding personal benefit contracts - the 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.

Raw XML Appendix149 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/PhoneNum08142805838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 McBath Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaimie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Shomo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Crews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01300
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising expenses 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE - PIXIE DUST WISHES INC WAS FOUNDED TO RAISE FUNDS FOR INDIVIDUALS WITH SPECIAL NEEDS AND/OR DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990EZ PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS - THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and E
ReturnHeader/BusinessOfficerGrp/PhoneNum08142805838
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ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0815203104
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 McBath Street
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ReturnHeader/PreparerPersonGrp/PhoneNum06093141662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey W Smith
ReturnHeader/ReturnTs02022-02-10T08:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaimie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings