Civic Intelligence

Pied Piper Pre-School Aka Pied Piper Play Center

990 • Fiscal year 2022 • EIN 94-1219132

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2022

Organization Profilewww.piedpiperpreschool.com
2263 Whyte Park AvenueWalnut Creek, CA 94595

(925) 932-3816

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,809

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,658

Up $31,063 (+12%) from 2021

Net Assets

$293,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$208,316

Up $34,701 (+20%) from 2021

Expenses

Up

$177,253

Up $4,542 (+2.6%) from 2021

Net Income

Up

$31,063

Up $30,159 (+3336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,079Liabilities 2011: $4,1692011Assets 2012: $203,858Liabilities 2012: $1,7762012Assets 2013: $196,011Liabilities 2013: $1642013Assets 2014: $206,778Liabilities 2014: $2,346Net Assets 2014: $204,4322014Assets 2015: $218,400Liabilities 2015: $2,465Net Assets 2015: $215,9352015Assets 2016: $234,577Liabilities 2016: $3,431Net Assets 2016: $231,1462016Assets 2017: $251,228Liabilities 2017: $2,899Net Assets 2017: $248,3292017Assets 2018: $248,662Liabilities 2018: $2,166Net Assets 2018: $246,4962018Assets 2019: $256,030Liabilities 2019: $6,042Net Assets 2019: $249,9882019Assets 2020: $264,996Liabilities 2020: $2,531Net Assets 2020: $262,4652020Assets 2021: $262,595Liabilities 2021: $02021Assets 2022: $293,658Liabilities 2022: $0Net Assets 2022: $293,6582022Assets 2023: $319,117Liabilities 2023: $0Net Assets 2023: $319,1172023Assets 2024: $363,063Liabilities 2024: $0Net Assets 2024: $363,0632024Assets 2025: $368,264Liabilities 2025: $0Net Assets 2025: $368,2642025

Highlighted filing

2022

Assets$293,658
Liabilities$0
Net Assets$293,658
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $139,507Expenses 2011: $121,367Net Income 2011: $18,1402011Revenue 2012: $130,675Expenses 2012: $126,503Net Income 2012: $4,1722012Revenue 2013: $129,339Expenses 2013: $135,574Net Income 2013: -$6,2352013Revenue 2014: $132,968Expenses 2014: $124,383Net Income 2014: $8,5852014Revenue 2015: $139,777Expenses 2015: $128,274Net Income 2015: $11,5032015Revenue 2016: $145,786Expenses 2016: $130,575Net Income 2016: $15,2112016Revenue 2017: $157,356Expenses 2017: $140,173Net Income 2017: $17,1832017Revenue 2018: $136,381Expenses 2018: $138,248Net Income 2018: -$1,8672018Revenue 2019: $146,500Expenses 2019: $143,245Net Income 2019: $3,2552019Revenue 2020: $164,378Expenses 2020: $151,901Net Income 2020: $12,4772020Revenue 2021: $173,615Expenses 2021: $172,711Net Income 2021: $9042021Revenue 2022: $208,316Expenses 2022: $177,253Net Income 2022: $31,0632022Revenue 2023: $213,478Expenses 2023: $188,019Net Income 2023: $25,4592023Revenue 2024: $224,382Expenses 2024: $180,436Net Income 2024: $43,9462024Revenue 2025: $238,035Expenses 2025: $232,834Net Income 2025: $5,2012025

Highlighted filing

2022

Revenue$208,316
Expenses$177,253
Net Income$31,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$208,316
Mission and Program Overview

Mission

To provide recreational and educational activities for preschool children, to promote parent education, and to maintain a cooperative organization for conduct of a play center.

Pied Piper is a cooperative preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,595$293,658▲ $31,063
Cash and Non-Interest-Bearing Accounts$137,926$174,463▲ $36,537
Land, Buildings, and Equipment, Net$124,669$119,195▼ $5,474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,595$293,658▲ $31,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,595$293,658▲ $31,063
Total Liabilities and Net Assets / Fund Balance$262,595$293,658▲ $31,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,061$73,546$165,607
Land$27,058-$27,058
Equipment$76$11,887$11,963
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pia GriffinDirectorFT$70,809$70,809
Angela BradleyAssistant DirectorFT$55,323$55,323
Michael DunnTeacher AssistantPT$7,664$7,664

Board Members and Trustees

NameTitle
Katri TorresFundraising Co-Chair
Michelle SoaresFundraising Co-Chair
Marika TaylorPresident
Caitlin HornsbyVice President
Kate StarkebaumSecretary
Michael GipnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,481
Program Service Revenue
$173,676
Investment Income
$159
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$31,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,358
Other Expenses$40,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,836$0$0$99,836
Payroll Taxes$36,522$0$0$36,522
Occupancy$10,667$0$0$10,667
Depreciation Depletion$6,741$0$0$6,741
Fees for Services Accounting$5,190$0$0$5,190
Insurance$5,181$0$0$5,181
Office Expenses$3,115$0$0$3,115
Other Expenses$676$0$0$676
Advertising$355$0$0$355
Total Functional Expenses$177,253$0$0$177,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,345$23,345$0$23,345
Misc Small Fundraisers$8,282$8,282$0$8,282
Total Events$31,627$31,627$1,646$29,981
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We provide a copy of the tax return upon request.”

Form 990, Part VI, Section C, Line 19

“We provide our governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Pied Piper Pre-school
EIN
94-1219132
Phone
9259323816
Address
2263 Whyte Park Avenue, Walnut Creek, CA 94595

Signing Officer

Name
Marika Taylor
Title
President
Phone
9167082177
Signed
2022-10-15

Organization Details

Principal Officer
Marika Taylor
Formed
1950
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
3
Volunteers
55
Raw XML AppendixShowing 400 of 531 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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208316
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00126
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99874
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0762242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136758
IRS990ScheduleA/Total509Grp/TotalAmt0762242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011963
IRS990ScheduleD/LandGrp/BookValueAmt027058

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,658
Liabilities
$0
Net assets
$293,658
Revenue
$208,316
Expenses
$177,253
Net income
$31,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.38$2.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.24$1.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.13$1.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.08$1.77$0.31
2021Summary only. Only limited summary data is available for this year.$2.63$0.00$1.74$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.64$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.47$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.57$1.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.46$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.40$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$1.33$1.24$0.09
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.29$1.36$0.06
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.04$1.40$1.21$0.18