Civic Intelligence

Pixie Hill Preschool

990EZ • Fiscal year 2019 • EIN 91-0728324

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

4025 86th Ave SEMercer Island, WA 98040

(206) 236-1380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$188,847

Up $10,557 (+5.9%) from 2018

Net Assets

Up

$188,847

Up $10,557 (+5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$180,665

Up $18,132 (+11%) from 2018

Expenses

Up

$170,108

Up $18,479 (+12%) from 2018

Net Income

Down

$10,557

Down $347 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$188,847
Liabilities$0
Net Assets$188,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$180,665
Expenses$170,108
Net Income$10,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$189,694
Mission and Program Overview

Mission

Provides a warm community for children.

Program Services

DescriptionGrantsExpenses
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$164,829
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

NameTitleFull / Part TimeBaseOtherTotal
GINA MAGUIREPresidentPT$0--
SUMMER OHNOVice President-$0--
ANDREA JORDANTreasurer-$0--
KARA BRANDTSecretary-$0--
LINDSEY DJORDJEVICHCommunications-$0--
DIMOS KATSISFacilities-$0--
BETH CHRISTOFFERSONExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Gatsby Fundraiser$21,404$21,404$9,029$12,375
Bookfair$1,078$1,078-$1,078
Total Events$22,482$22,482$9,029$13,453
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
Gina Maguire
Title
President
Phone
2062361380
Signed
2019-11-26
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 income. Amount: 1,078.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: class supplies. Amount: 4,231. Description: office expenses. Amount: 2,625. Description: curriculum. Amount: 546. Description: field trips. Amount: 4,054. Description: food and snacks for students. Amount: 1,115. Description: insurance. Amount: 3,145. Description: janitorial. Amount: 5,934. Description: board expenses. Amount: 900. Description: special events. Amount: 1,029. Description: payroll taxes. Amount: 8,306. Description: staff training. Amount: 44. Description: summer refresh project. Amount: 16,813. Total to form 990-ez, line 16: 48,742.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER OHNO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH CHRISTOFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A WARM COMMUNITY FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt0156206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PIXIE 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/DescriptionProgramSrvcAccomTxt1CLOSE 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/DescriptionProgramSrvcAccomTxt2WE OFFER A JOYOUS LEARNING ENVIRONMENT THAT EMPHASIZES SOCIAL AND ACADEMIC GROWTH THROUGH DEVELOPMENTALLY APPROPRIATE PLAY.
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IRS990EZ/WebsiteAddressTxt0WWW.PIXIEHILL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THIS 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART 1, LINE 3:
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT GATSBY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01078
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01078
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013453
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS SUPPLIES. AMOUNT: 4,231. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,625. DESCRIPTION: CURRICULUM. AMOUNT: 546. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,054. DESCRIPTION: FOOD AND SNACKS FOR STUDENTS. AMOUNT: 1,115. DESCRIPTION: INSURANCE. AMOUNT: 3,145. DESCRIPTION: JANITORIAL. AMOUNT: 5,934. DESCRIPTION: BOARD EXPENSES. AMOUNT: 900. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,029. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,306. DESCRIPTION: STAFF TRAINING. AMOUNT: 44. DESCRIPTION: SUMMER REFRESH PROJECT. AMOUNT: 16,813. TOTAL TO FORM 990-EZ, LINE 16: 48,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MAGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062361380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.254.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02019-12-02T21:05:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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