Civic Intelligence

Pansy and Pearl Charities

990EZ • Fiscal year 2022 • EIN 84-5055142

Feb 01, 2021 to Jan 31, 2022 • Filed on May 26, 2022

Organization ProfileN/A
PO Box 831237Richardson, TX 75083

(972) 997-8220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$65,525

Flat from 2022

Net Assets

$65,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$93,585

Flat from 2022

Expenses

Flat

$50,196

Flat from 2022

Net Income

Flat

$43,389

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2021: $22,136Net Assets 2021: $22,1362021Assets 2022: $65,525Net Assets 2022: $65,5252022Assets 2022: $65,525Liabilities 2022: $02022Assets 2023: $76,819Net Assets 2023: $76,8192023Assets 2024: $45,021Liabilities 2024: $02024Assets 2025: $8,465Net Assets 2025: $8,4652025

Highlighted filing

2022

Assets$65,525
Liabilities-
Net Assets$65,525
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $40,744Expenses 2021: $18,608Net Income 2021: $22,1362021Revenue 2022: $93,585Expenses 2022: $50,196Net Income 2022: $43,3892022Revenue 2022: $93,585Expenses 2022: $50,196Net Income 2022: $43,3892022Revenue 2023: $124,141Expenses 2023: $112,847Net Income 2023: $11,2942023Revenue 2024: $76,848Expenses 2024: $108,646Net Income 2024: -$31,7982024Revenue 2025: $65,043Expenses 2025: $101,599Net Income 2025: -$36,5562025

Highlighted filing

2022

Revenue$93,585
Expenses$50,196
Net Income$43,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$93,585
Mission and Program Overview

Mission

The mission of pansy and pearl charities, doing business as cookies & castles frisco, is to provide a holiday season family activity decorating gingerbread houses with the proceeds of the event directly benefiting texas scottish rite hospital for children and the tri delta foundation.

The mission of pansy and pearl charities is to serve our community and sisterhood through fundraising efforts that provide meaningful assistance to families that are experiencing physical, emotional, or financial challenges and positively impact tri delta sisters through education and emergency support.

Program Services

DescriptionGrantsExpenses
OUR FUNDRAISING IS ACCOMPLISHED THROUGH THE ANNUAL COOKIES & CASTLES FRISO GINGERBREAD EXTRAVAGANZA. IN THIS ITS SECOND YEAR, COOKIES & CASTLES FRISCO MORE THAN DOUBLED THE SALE OF GINGERBREAD HOUSES FROM 300 TO 644 IN ITS DRIVE-THROUGH EVENT DURING THE CORONAVIRUS PANDEMIC. WITH THE HELP OF APPROXIMATELY 215 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED.$49,967-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRIE WHITNEYPresident-$0--
KATHRYN JANOWIAKSecretary-$0--
KATHY RICETreasurer-$0--
KRYSTAL DEL REGNOAsst Secretary-$0--
SARAH CROWEAsst Treasurer-$0--
HOLLAN BLACKEvent Chair.-$0--
Filing and Contact Details

Filer

Filer Name
Pansy and Pearl Charities
EIN
84-5055142
Phone
9729978220
Address
PO BOX 831237, RICHARDSON, TX 75083

Signing Officer

Name
Sarah Crowe
Title
Treasurer
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Rice & Rice Pc
Address
100 N CENTRAL EXPY STE 500, RICHARDSON, TX 75080
Preparer
Kathy V Rice
Phone
9729978220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 5700 DALLAS PARKWAY FRISCO TX 75034 | Relationship of Donee: NONE | Cash Amount Given: $11000”

Other Expenses.1001

“Advertising and Promotion $944”

Other Expenses.1002

“Office Expenses $458”

Other Expenses.1

“Gingerbread houses exp. $25588”

Other Expenses.2

“EVENT EXPENSES $7689”

Other Expenses.3

“MERCHANT ACCT FEES $1975”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $78”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRIE WHITNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT CHAIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherExpensesTotalAmt036654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PANSY AND PEARL CHARITIES IS TO SERVE OUR COMMUNITY AND SISTERHOOD THROUGH FUNDRAISING EFFORTS THAT PROVIDE MEANINGFUL ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING PHYSICAL, EMOTIONAL, OR FINANCIAL CHALLENGES AND POSITIVELY IMPACT TRI DELTA SISTERS THROUGH EDUCATION AND EMERGENCY SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt048480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR FUNDRAISING IS ACCOMPLISHED THROUGH THE ANNUAL COOKIES & CASTLES FRISO GINGERBREAD EXTRAVAGANZA. IN THIS ITS SECOND YEAR, COOKIES & CASTLES FRISCO MORE THAN DOUBLED THE SALE OF GINGERBREAD HOUSES FROM 300 TO 644 IN ITS DRIVE-THROUGH EVENT DURING THE CORONAVIRUS PANDEMIC. WITH THE HELP OF APPROXIMATELY 215 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049967
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt093585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072050
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 5700 DALLAS PARKWAY FRISCO TX 75034 | Relationship of Donee: NONE | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GINGERBREAD HOUSES EXP. $25588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $7689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCT FEES $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANSY AND PEARL CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PANS
ReturnHeader/Filer/EIN0845055142
ReturnHeader/Filer/PhoneNum09729978220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831237
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752838987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE & RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09729978220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY V RICE
ReturnHeader/ReturnTs02022-05-27T06:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWE
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,525
Liabilities
-
Net assets
$65,525
Revenue
$93,585
Expenses
$50,196
Net income
$43,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.65$1.02$0.37
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$0.77$1.09$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.24$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.94$0.50$0.43
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.94$0.50$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.41$0.19$0.22