Liabilities / Assets
54th 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
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$167,329
Up $685 (+0.4%) from 2016
Net Assets
Up$167,329
Up $3,376 (+2.1%) from 2016
Liabilities
Down$0
Down $2,691 (-100%) from 2016
Revenue And Expenses
Revenue
Up$168,677
Up $3,201 (+1.9%) from 2016
Expenses
Up$162,763
Up $28,681 (+21%) from 2016
Net Income
Down$5,914
Down $25,480 (-81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $173,395
Mission and Program Overview
Mission
Provides a warm community for children.
Provides a warm community for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PIXIE HILL IS A SMALL NON-PROFIT PRESCHOOL FOR CHILDREN RANGING FROM 3 TO 5 YEARS OLD ON MERCER ISLAND. OUR MISSION IS TO PROVIDE A WARM, | $0 | $160,738 |
| CLOSE KNIT COMMUNITY FOR CHILDREN AND THEIR FAMILIES. ALL CHILDREN ARE HONORED FOR THEIR UNIQUE GIFTS AND ARE SUPPORTED IN DEVELOPING AT THEIR OWN PACE. | $0 | $0 |
| WE OFFER A JOYOUS LEARNING ENVIRONMENT THAT EMPHASIZES SOCIAL AND ACADEMIC GROWTH THROUGH DEVELOPMENTALLY APPROPRIATE PLAY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELLE WALDMAN | Secretary | - | $15,134 | - | $15,134 |
| BETH CHRISTOFFERSON | President | PT | $9,280 | - | $9,280 |
| TAISIN JAMAL | Vice President | - | $0 | - | - |
| REVON WILSON | Treasurer | - | $0 | - | - |
| SHELLY JOHNSON | Facilities Chair | - | $0 | - | - |
| SHANNON SCHELL | Marketing Chair | - | $0 | - | - |
| ELLEN PANDEY | Fundraising Cochair | - | $0 | - | - |
| ERICA BECKER | Fundraising Cochair | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great Gatsby Fundraiser | $21,342 | $21,342 | $4,718 | $16,624 |
| Bookfair | $704 | $704 | - | $704 |
| Total Events | $22,046 | $22,046 | $4,718 | $17,328 |
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
- Shannon Schell
- Title
- President
- Phone
- 2062361380
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacobson Jarvis & Co Pllc
- Address
- 200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
- Preparer
- Howard Donkin CPA
- Phone
- 2066288990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 12.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc. Refund. Amount: 11,920.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 315. Description: art & crafts. Amount: 688. Description: class supplies. Amount: 2,064. Description: field trips. Amount: 2,126. Description: food & snacks for students . Amount: 1,793. Description: insurance. Amount: 2,956. Description: janitorial. Amount: 5,588. Description: learning materials. Amount: 1,515. Description: board expenses. Amount: 2,322. Description: special events. Amount: 730. Description: substitute teacher. Amount: 92. Description: office expenses. Amount: 5,112. Description: payroll and other taxes. Amount: 29,368. Description: miscellaneous. Amount: 1,228. Total to form 990-ez, line 16: 55,897.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: -2,538.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 2,691. End of year amount: 0.”
Raw XML Appendix211 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH CHRISTOFFERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062361380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4025 86TH AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7582 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5914 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2026 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166644 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167329 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173395 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163953 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34232 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH CHRISTOFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAISIN JAMAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REVON WILSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON SCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLEN PANDEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERICA BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FACILITIES CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MARKETING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING COCHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FUNDRAISING COCHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55897 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A WARM COMMUNITY FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PIXIE HILL IS A SMALL NON-PROFIT PRESCHOOL FOR CHILDREN RANGING FROM 3 TO 5 YEARS OLD ON MERCER ISLAND. OUR MISSION IS TO PROVIDE A WARM, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLOSE KNIT COMMUNITY FOR CHILDREN AND THEIR FAMILIES. ALL CHILDREN ARE HONORED FOR THEIR UNIQUE GIFTS AND ARE SUPPORTED IN DEVELOPING AT THEIR OWN PACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE OFFER A JOYOUS LEARNING ENVIRONMENT THAT EMPHASIZES SOCIAL AND ACADEMIC GROWTH THROUGH DEVELOPMENTALLY APPROPRIATE PLAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4718 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17328 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 162763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160738 |
| IRS990EZ/TotalRevenueAmt | 0 | 168677 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIXIEHILL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PIXIE 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A SMALL PRESCHOOL SERVING A LOCAL COMMUNITY. THERE IS NO DISCRIMINATION FOR RACE OR RELIGION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A SMALL PRESCHOOL SERVING A LOCAL COMMUNITY. THERE IS NO DISCRIMINATION FOR RACE OR RELIGION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART 1, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART 1, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREAT GATSBY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOKFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC. REFUND. AMOUNT: 11,920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 315. DESCRIPTION: ART & CRAFTS. AMOUNT: 688. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 2,064. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,126. DESCRIPTION: FOOD & SNACKS FOR STUDENTS . AMOUNT: 1,793. DESCRIPTION: INSURANCE. AMOUNT: 2,956. DESCRIPTION: JANITORIAL. AMOUNT: 5,588. DESCRIPTION: LEARNING MATERIALS. AMOUNT: 1,515. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,322. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 730. DESCRIPTION: SUBSTITUTE TEACHER. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,112. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 29,368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,228. TOTAL TO FORM 990-EZ, LINE 16: 55,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -2,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,691. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON SCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062361380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIXIE HILL PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIXI |
| ReturnHeader/Filer/EIN | 0 | 910728324 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062361380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4025 86TH AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERCER ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1177F25744FFED9176346152E901939A769EEFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83961AB5A019D39DE38CC2660224D147FF285020 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.210.254.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 FIRST AVE WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981194219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T20:34:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,329
- Liabilities
- $0
- Net assets
- $167,329
- Revenue
- $168,677
- Expenses
- $162,763
- Net income
- $5,914