Civic Intelligence

Pixie Play School

990EZ • Fiscal year 2023 • EIN 94-1416752

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

Organization Profilepixieplayschool.org
1797 Ayers RoadConcord, CA 94521

(925) 689-4030

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,147

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,416

Down $4,057 (-2.8%) from 2022

Net Assets

Up

$141,416

Up $37,498 (+36%) from 2022

Liabilities

Down

$0

Down $41,555 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$56,811

Down $5,270 (-8.5%) from 2022

Expenses

Up

$51,704

Up $6,080 (+13%) from 2022

Net Income

Down

$5,107

Down $11,350 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $153,099Liabilities 2012: $106,2192012Assets 2013: $148,144Liabilities 2013: $101,9522013Assets 2014: $147,854Liabilities 2014: $98,9882014Assets 2015: $146,353Liabilities 2015: $90,4442015Assets 2016: $141,018Liabilities 2016: $82,8232016Assets 2017: $142,139Liabilities 2017: $75,9332017Assets 2018: $144,869Liabilities 2018: $68,7092018Assets 2019: $138,672Liabilities 2019: $61,0772019Assets 2020: $141,915Liabilities 2020: $59,2832020Assets 2021: $141,896Liabilities 2021: $54,4352021Assets 2022: $145,473Liabilities 2022: $41,555Net Assets 2022: $103,9182022Assets 2023: $141,416Liabilities 2023: $0Net Assets 2023: $141,4162023Assets 2024: $138,234Liabilities 2024: $22,710Net Assets 2024: $115,5242024Assets 2025: $144,835Liabilities 2025: $12,485Net Assets 2025: $132,3502025

Highlighted filing

2023

Assets$141,416
Liabilities$0
Net Assets$141,416
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,263Expenses 2012: $61,030Net Income 2012: -$6,7672012Revenue 2013: $42,412Expenses 2013: $43,100Net Income 2013: -$6882013Revenue 2014: $42,674Expenses 2014: $40,000Net Income 2014: $2,6742014Revenue 2015: $40,415Expenses 2015: $33,372Net Income 2015: $7,0432015Revenue 2016: $60,901Expenses 2016: $58,631Net Income 2016: $2,2702016Revenue 2017: $46,089Expenses 2017: $38,098Net Income 2017: $7,9912017Revenue 2018: $56,752Expenses 2018: $46,798Net Income 2018: $9,9542018Revenue 2019: $61,473Expenses 2019: $60,038Net Income 2019: $1,4352019Revenue 2020: $40,535Expenses 2020: $35,523Net Income 2020: $5,0122020Revenue 2021: $31,142Expenses 2021: $26,313Net Income 2021: $4,8292021Revenue 2022: $62,081Expenses 2022: $45,624Net Income 2022: $16,4572022Revenue 2023: $56,811Expenses 2023: $51,704Net Income 2023: $5,1072023Revenue 2024: $49,782Expenses 2024: $43,283Net Income 2024: $6,4992024Revenue 2025: $62,804Expenses 2025: $45,978Net Income 2025: $16,8262025

Highlighted filing

2023

Revenue$56,811
Expenses$51,704
Net Income$5,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$56,811
Mission and Program Overview

Mission

Preschool

Program Services

DescriptionGrantsExpenses
We provide a quality preschool experience in a parent cooperative environment by educating and training preschool children in a curriculum established by Pixie Play School. We feel that the best education will result from an active partnership between parents, teachers and children.$0$51,704
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MusanteDirectorPT$28,147-$28,147
Julie LongTreasurerPT$4,800-$4,800
Vanessa ValenzuelaPresidentPT$0--
Marisa BriggsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pixie Play School
EIN
94-1416752
Phone
9256894030
Address
1797 Ayers Road, Concord, CA 94521

Signing Officer

Name
Julie Long
Title
Treasurer
Phone
9256891760
Signed
2023-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Curriculum Expenses;951|Insurance;3348|Licenses and Membership;426|Mortgage Interest;2057|Supplies;380|Miscellaneous Expenses;192|Workers Comp Insurance;504^Total;7858^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Mortgage Payable;32391^Total;32391^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pixie Play School
IRS990EZ/BooksInCareOfDetail/PhoneNum09256894030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01797 Ayers Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141416
IRS990EZ/FundraisingGrossIncomeAmt03628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056811
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128241
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128241
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141416
IRS990EZ/OccupancyRentUtltsAndMaintAmt05788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa Valenzuela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Musante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marisa Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt032391
IRS990EZ/OtherExpensesTotalAmt07858
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt048683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide a quality preschool experience in a parent cooperative environment by educating and training preschool children in a curriculum established by Pixie Play School. We feel that the best education will result from an active partnership between parents, teachers and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051704
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033246
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03628
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051704
IRS990EZ/TotalProgramServiceExpensesAmt051704
IRS990EZ/TotalRevenueAmt056811
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pixieplayschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our racially non discriminatory policy is on our internet homepage at all times.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not maintain any records indicating the racial composition of our student body, faculty or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Curriculum Expenses;951|Insurance;3348|Licenses and Membership;426|Mortgage Interest;2057|Supplies;380|Miscellaneous Expenses;192|Workers Comp Insurance;504^Total;7858^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Mortgage Payable;32391^Total;32391^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09256891760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE PLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0941416752
ReturnHeader/Filer/PhoneNum09256894030
ReturnHeader/Filer/USAddress/AddressLine1Txt01797 Ayers Road
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-11T18:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,416
Liabilities
$0
Net assets
$141,416
Revenue
$56,811
Expenses
$51,704
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.32$0.63$0.46$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.16$0.50$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.04$0.62$0.46$0.16
2021Summary only. Only limited summary data is available for this year.$1.42$0.54$0.31$0.26$0.05
2020Summary only. Only limited summary data is available for this year.$1.42$0.59$0.41$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$1.39$0.61$0.61$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$1.45$0.69$0.57$0.47$0.10
2017Summary only. Only limited summary data is available for this year.$1.42$0.76$0.46$0.38$0.08
2016Summary only. Only limited summary data is available for this year.$1.41$0.83$0.61$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.90$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$1.48$0.99$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$1.02$0.42$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$1.06$0.54$0.61$0.07