Civic Intelligence

Pixie Hill Preschool

990 • Fiscal year 2020 • EIN 91-0728324

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.PIXIEHILL.ORG
4025 86th Ave SEMercer Island, WA 98040

(206) 236-1380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$221,140

Up $32,293 (+17%) from 2019

Net Assets

Up

$221,140

Up $32,293 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$209,070

Up $28,405 (+16%) from 2019

Expenses

Up

$176,743

Up $6,635 (+3.9%) from 2019

Net Income

Up

$32,327

Up $21,770 (+206%) from 2019

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

2020

Assets$221,140
Liabilities$0
Net Assets$221,140
Open 2020 Filing

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

2020

Revenue$209,070
Expenses$176,743
Net Income$32,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$210,541
Mission and Program Overview

Mission

SCHOOL

To provide a warm, close knit community for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,847$221,140▲ $32,293
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,847$221,140▲ $32,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,847$221,140▲ $32,293
Total Net Assets Fund Balance$188,847$221,140▲ $32,293
Total Liabilities and Net Assets / Fund Balance$188,847$221,140▲ $32,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,359$6,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth ChristoffersonExecutive DirectorFT$38,884$38,884

Board Members and Trustees

NameTitle
Gina MaguirePresident
Summer OhnoVice President
Chanyn KirtmanBoard Member
Dimos KatsisBoard Member
Lindsey DjordjevichBoard Member
Rachel BermudezBoard Member
Kara BrandtSecretary
Andrea JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,547
Program Service Revenue
$164,245
Investment Income
$526
Other Revenue
$2,752
All Other Contributions
$16,547
Change in Net Assets
$32,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,866
Other Expenses$66,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,794--$100,794
Occupancy$26,637--$26,637
Payroll Taxes$9,072--$9,072
Office Expenses$5,407$1,057-$6,464
Fees for Services Accounting-$4,114-$4,114
Insurance$3,164--$3,164
Other Expenses$5,213$2,235-$2,235
Total Functional Expenses$169,337$7,406$0$176,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,223
Fundraising Direct Expenses$1,471
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board and signed by president or treasurer.”

Form 990, Part VI, Section B, Line 12C

“The pixie hill preschool board collectively wrote a conflict of interest policy that is reviewed annually at the first board meeting of the school year. Board members are asked to disclose and sign the conflict of interest questionnaire.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Andrea Jordan
Title
President
Phone
2062361380
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Jordan
Formed
1978
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
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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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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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND SIGNED BY PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PIXIE HILL PRESCHOOL BOARD COLLECTIVELY WROTE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE SCHOOL YEAR. BOARD MEMBERS ARE ASKED TO DISCLOSE AND SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188847
IRS990/TotalAssetsEOYAmt0221140
IRS990/TotalAssetsGrp/BOYAmt0188847
IRS990/TotalAssetsGrp/EOYAmt0221140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041547
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169337
IRS990/TotalProgramServiceRevenueAmt0164245
IRS990/TotalReportableCompFromOrgAmt038884
IRS990/TotalRevenueGrp/ExclusionAmt03278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 86TH AVE SE
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PIXIEHILL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062361380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE HILL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0910728324
ReturnHeader/Filer/PhoneNum02062361380
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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/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI MOORE CPA
ReturnHeader/ReturnTs02021-02-01T20:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,140
Liabilities
$0
Net assets
$221,140
Revenue
$209,070
Expenses
$176,743
Net income
$32,327
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