Civic Intelligence

Pixie Hill Preschool

EIN 91-0728324 • 501(c)3 • Mercer Island, WA

Profile

Provides a warm community for children.

4025 86th Ave SEMercer Island, WA 98040

www.pixiehill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$25,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,658

Down $13,556 (-10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$118,658

Down $13,556 (-10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$191,495

Up $138 (+0.1%) from 2023

Expenses

Down

$205,051

Down $38,271 (-16%) from 2023

Net Income

Up

-$13,556

Up $38,409 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $134,769Liabilities 2011: $02011Assets 2012: $150,535Liabilities 2012: $0Net Assets 2012: $150,5352012Assets 2013: $109,881Liabilities 2013: $4,000Net Assets 2013: $105,8812013Assets 2014: $118,845Liabilities 2014: $0Net Assets 2014: $118,8452014Assets 2015: $133,093Liabilities 2015: $534Net Assets 2015: $132,5592015Assets 2016: $166,644Liabilities 2016: $2,691Net Assets 2016: $163,9532016Assets 2017: $167,329Liabilities 2017: $0Net Assets 2017: $167,3292017Assets 2018: $178,290Liabilities 2018: $0Net Assets 2018: $178,2902018Assets 2019: $188,847Liabilities 2019: $0Net Assets 2019: $188,8472019Assets 2020: $221,140Liabilities 2020: $0Net Assets 2020: $221,1402020Assets 2021: $201,350Liabilities 2021: $0Net Assets 2021: $201,3502021Assets 2022: $184,179Liabilities 2022: $0Net Assets 2022: $184,1792022Assets 2023: $132,214Liabilities 2023: $0Net Assets 2023: $132,2142023Assets 2024: $118,658Net Assets 2024: $118,6582024

Highlighted filing

2024

Assets$118,658
Liabilities-
Net Assets$118,658
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,231Expenses 2011: $140,812Net Income 2011: -$8,5812011Revenue 2012: $148,817Expenses 2012: $133,051Net Income 2012: $15,7662012Revenue 2013: $132,709Expenses 2013: $177,363Net Income 2013: -$44,6542013Revenue 2014: $130,326Expenses 2014: $117,362Net Income 2014: $12,9642014Revenue 2015: $143,635Expenses 2015: $129,921Net Income 2015: $13,7142015Revenue 2016: $165,476Expenses 2016: $134,082Net Income 2016: $31,3942016Revenue 2017: $168,677Expenses 2017: $162,763Net Income 2017: $5,9142017Revenue 2018: $162,533Expenses 2018: $151,629Net Income 2018: $10,9042018Revenue 2019: $180,665Expenses 2019: $170,108Net Income 2019: $10,5572019Revenue 2020: $209,070Expenses 2020: $176,743Net Income 2020: $32,3272020Revenue 2021: $127,535Expenses 2021: $147,325Net Income 2021: -$19,7902021Revenue 2022: $190,076Expenses 2022: $207,247Net Income 2022: -$17,1712022Revenue 2023: $191,357Expenses 2023: $243,322Net Income 2023: -$51,9652023Revenue 2024: $191,495Expenses 2024: $205,051Net Income 2024: -$13,5562024

Highlighted filing

2024

Revenue$191,495
Expenses$205,051
Net Income-$13,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,658
Liabilities
-
Net assets
$118,658
Revenue
$191,495
Expenses
$205,051
Net income
-$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.91$2.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.91$2.43$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.90$2.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.28$1.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.09$1.77$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.81$1.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.63$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.65$1.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$1.44$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.30$1.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$1.33$1.77$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.49$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.32$1.41$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$191,888
Mission and Program Overview

Mission

SCHOOL

Provides a warm community for children.

Program Services

DescriptionGrantsExpenses
Preschool for children ranging from 3-5 years old on Mercer Island. Our mission is to provide a warm, close knit community for children and their families.-$205,051
All children are honored for their unique gifts and are supported in developing at their own pace.--
We offer a joyous learning environment that emphasizes social and academic growth through developmentally appropriate play.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley GoodDirectorPT$39,890-$39,890
Katie Kratzer-SmithPresidentPT$0--
Caitlin McHughSecretary-$0--
Ming TuTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pixie Hill Preschool
EIN
91-0728324
Phone
2062361380
Address
4025 86th Ave SE, Mercer Island, WA 98040

Signing Officer

Name
Katie Kratzer-Smith
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1351”

Other Expenses.1002

“Office Expenses $3558”

Other Expenses.1012

“Insurance $3980”

Other Expenses.1

“Class Expenses $7602”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara McAndrews
IRS990EZ/BooksInCareOfDetail/PhoneNum02062327700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 86th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mercer Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118658
IRS990EZ/FundraisingGrossIncomeAmt05420
IRS990EZ/GrossReceiptsAmt0191888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118658
IRS990EZ/OccupancyRentUtltsAndMaintAmt043097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Kratzer-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caitlin McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ming Tu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides a warm community for children.
IRS990EZ/ProgramServiceRevenueAmt0173802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool for children ranging from 3-5 years old on Mercer Island. Our mission is to provide a warm, close knit community for children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1All children are honored for their unique gifts and are supported in developing at their own pace.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We offer a joyous learning environment that emphasizes social and academic growth through developmentally appropriate play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0393
IRS990EZ/SpecialEventsNetIncomeLossAmt05027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0205051
IRS990EZ/TotalProgramServiceExpensesAmt0205051
IRS990EZ/TotalRevenueAmt0191495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pixiehill.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pixie Hill does not discriminate on the basis of sex, race, creed, religion, color or natural origin. Pixie Hill does not discriminate or screen out individuals with a disability. Pixie Hill will attempt to make reasonable accommodations as stated by ADA Title III Law. This is a small preschool serving a local community. There is no discrimination for race or religion. We publish our non-discrimination policy in our school handbook and enrollment material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Expenses $7602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Kratzer-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pixie Hill Preschool
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0910728324
ReturnHeader/Filer/PhoneNum02062361380
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 86th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825419537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON LAWRENCE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum09095937431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zoe Joens CPA MSTax
ReturnHeader/ReturnTs02025-04-15T11:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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