Pixie Woods Inc.

990EZ • Fiscal year 2011 • EIN 94-2711785

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile N/A

641 S Ham Lane95242

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-4544%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-98%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$86,597

Down $15,224 (-15%) from 2010

Net Assets

Down

$86,597

Down $15,224 (-15%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$335

Down $19,948 (-98%) from 2010

Expenses

Down

$15,559

Down $6,642 (-30%) from 2010

Net Income

Down

-$15,224

Down $13,306 (-694%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2011

Assets$86,597

Liabilities-

Net Assets$86,597

Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2011

Revenue$335

Expenses$15,559

Net Income-$15,224

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 14, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned by the city of stockton

Filing and Contact Details

Filer

EIN: 94-2711785

Raw XML Appendix169 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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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/InvestmentIncome	0	58
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	86597
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 4622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95219
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95204
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	J SALADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROL FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1226
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED BY THE CITY OF STOCKTON
IRS990EZ/PrintingPublicationsPostage	0	229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS PROVIDED TO THE CITY OF STOCKTON INPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14104
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17084
IRS990EZ/SpecialEventsNetIncomeLoss	0	220
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	641 S HAM LANE STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95242
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	J SALADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2093693678
IRS990EZ/TotalAssets/BOY	0	101821
IRS990EZ/TotalAssets/EOY	0	86597
IRS990EZ/TotalExpenses	0	15559
IRS990EZ/TotalProgramServiceExpenses	0	14104
IRS990EZ/TotalRevenue	0	335
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	57
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	33799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	58
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	553
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3071
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91670
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97180
IRS990ScheduleA/PublicSupportTotal170	0	33799
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	57
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8790
IRS990ScheduleA/Total170/Total	0	33799
IRS990ScheduleA/TotalSupport	0	36870
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4852
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15797
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15797
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4852
IRS990ScheduleO/GeneralExplanation/Explanation	0	dues & subscriptions $226
IRS990ScheduleO/GeneralExplanation/Explanation	1	Insurance $1000
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: CITY OF STOCKTON \| Donee's Address: 6 E LINDSEY STOCKTON, CA 95202 \| Cash Amount Given: $14104
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	942711785
ReturnHeader/Filer/Name/BusinessNameLine1	0	PIXIE WOODS INC
ReturnHeader/Filer/NameControl	0	PIXI
ReturnHeader/Filer/Phone	0	2093693678
ReturnHeader/Filer/USAddress/AddressLine1	0	641 S HAM LANE
ReturnHeader/Filer/USAddress/City	0	LODI
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95242
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	JAY HOLMES
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DARYL G VERKERK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	641 S HAM LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	952423535
ReturnHeader/Preparer/Name	0	DARYL VERKERK CPA
ReturnHeader/Preparer/Phone	0	2093693678
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-14T16:54:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,597
Liabilities: -
Net assets: $86,597
Revenue: $335
Expenses: $15,559
Net income: -$15,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$3.42		$3.42	$0.92	$0.12	$0.81
2022Detailed filing. Detailed filing data is available for this year.	$2.62		$2.62	$0.89	$0.09	$0.79
2021Detailed filing. Detailed filing data is available for this year.	$2.32	$0.50	$1.82	$0.62	$0.22	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$1.92	$0.50	$1.42	$0.35	$1.63	$1.29
2019Detailed filing. Detailed filing data is available for this year.	$2.71		$2.71	$0.56	$0.16	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$2.31		$2.31	$0.56	$0.08	$0.48
2017Detailed filing. Detailed filing data is available for this year.	$1.83		$1.83	$1.11	$0.81	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$0.55	$0.50	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.48		$1.48	$0.32	$0.33	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.49		$1.49	$0.29	$0.14	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34		$1.34	$0.33	$0.12	$0.20
2012Summary only. Only limited summary data is available for this year.	$1.13	$0.00		$0.42	$0.16	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87		$0.87	$0.00	$0.16	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02		$1.02	$0.20	$0.22	$0.02