Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$150,535
Up $15,766 (+12%) from 2011
Net Assets
$150,535
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$148,817
Up $16,586 (+13%) from 2011
Expenses
Down$133,051
Down $7,761 (-5.5%) from 2011
Net Income
Up$15,766
Up $24,347 (+284%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
SCHOOL
Filing and Contact Details
Filer
- EIN
- 91-0728324
Raw XML Appendix251 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 133590 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 149875 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15766 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1547 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 32029 |
| IRS990EZ/GrossReceipts | 0 | 157532 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 306 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 134769 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 134769 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 150535 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 150535 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26928 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MERCER ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 98040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEN HEADRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOLA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEIDI MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETH GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MELISSA PROCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHELLY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MONICA BURNSIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ERIKA KRIEG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DIANE OAKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BARB DIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT/HR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FACILITIES CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MARKETING & COMMUNICATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | FUNDRAISING/SPECIAL EVENTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | FUNDRAISER CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | FUNDRAISER CO-CHAIR |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1179 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 660 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10765 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCHOOL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 361 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A SMALL PRESCHOOL (APPROX. 34 CHILDREN) SERVING THE LOCAL COMMUNITY WITH A PRESCHOOL PROGRAM FOR 3-4 YEAR OLD CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 133051 |
| IRS990EZ/ProgramServiceRevenue | 0 | 125197 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 93450 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8715 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23314 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 542 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MERCER ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98040 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEN HEADRICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062361380 |
| IRS990EZ/TotalAssets/BOY | 0 | 134769 |
| IRS990EZ/TotalAssets/EOY | 0 | 150535 |
| IRS990EZ/TotalExpenses | 0 | 133051 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 133051 |
| IRS990EZ/TotalRevenue | 0 | 148817 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PIXIEHILL.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THIS IS A SMALL PRESCHOOL SERVING A LOCAL COMMUNITY. THERE IS NO DISCRIMINATION FOR RACE OR RELIGION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THIS IS A SMALL PRESCHOOL SERVING A LOCAL COMMUNITY. THERE IS NO DISCRIMINATION FOR RACE OR RELIGION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8715 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32029 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23314 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8715 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 306.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,409. TOTAL TO FORM 990-EZ, LINE 14: 26,928. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 95. DESCRIPTION: PROGRAM SERVICES (EXCL. DEPR. & PAYROLL TAXES). AMOUNT: 3,660. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: SUPPLIES. AMOUNT: 4,714. TOTAL TO FORM 990-EZ, LINE 16: 10,765. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AMOUNT REPORTED ON LINE 6A IS FROM AN AUCTION HELD TO RAISE FUNDS THROUGH THE SALE OF DONATED MERCHANDISE AND SERVICES. SINCE ALL OF THE MERCHANDISE SOLD WAS RECEIVED AS GIFTS OR CONTRIBUTIONS, THIS ACTIVITY IS NOT AN UNRELATED TRADE OR BUSINESS REQUIRED TO BE REPORTED ON FORM 990-T. IN ADDITION, THE ENTIRE AUCTION WAS HANDLED BY VOLUNTEER LABOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 660. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990-EZ, PAGE 1, LINE 6B: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 910728324 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIXIE HILL PRESCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PIXI |
| ReturnHeader/Filer/Phone | 0 | 2062361380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 542 |
| ReturnHeader/Filer/USAddress/City | 0 | MERCER ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | JEN HEADRICK |
| ReturnHeader/Officer/Phone | 0 | 4258608815 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 911223179 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HELLAM VARON & CO INC PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1750 112TH AVENUE NE SUITE E200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98004 |
| ReturnHeader/Preparer/Name | 0 | HAROLD SPEER |
| ReturnHeader/Preparer/Phone | 0 | 4254539192 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T17:34:07-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,535
- Liabilities
- $0
- Net assets
- $150,535
- Revenue
- $148,817
- Expenses
- $133,051
- Net income
- $15,766