Pixie Woods Inc.

990EZ • Fiscal year 2013 • EIN 94-2711785

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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 2013

No value available

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

Source year 2013

62%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$133,698

Up $20,273 (+18%) from 2012

Net Assets

$133,698

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

Down

$32,734

Down $9,740 (-23%) from 2012

Expenses

Down

$12,461

Down $3,194 (-20%) from 2012

Net Income

Down

$20,273

Down $6,546 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$133,698

Liabilities-

Net Assets$133,698

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$32,734

Expenses$12,461

Net Income$20,273

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0

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 Appendix219 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	113425
IRS990EZ/CashSavingsAndInvestments/EOY	0	133698
IRS990EZ/ContributionsGiftsGrantsEtc	0	694
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20273
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	44351
IRS990EZ/GrantsAndSimilarAmountsPaid	0	12081
IRS990EZ/GrossReceipts	0	45080
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	35
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	113425
IRS990EZ/NetAssetsOrFundBalancesBOY	0	113425
IRS990EZ/NetAssetsOrFundBalances/EOY	0	133698
IRS990EZ/NetAssetsOrFundBalancesEOY	0	133698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY IPPOLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DARYK VERKERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL STOERMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GAE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ERNIE SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	YVONNE SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHNNY SALADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PEG SADEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JEFF RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CAROL KONOLD MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MICHAEL LOTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	GUNTER KONOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	GINA CAULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	JOSHUA BOSSUAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	FLORA ANDERIASIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	RJ ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	J SALADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	CAROL FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	JAY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	226
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	154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12081
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12346
IRS990EZ/SpecialEventsNetIncomeLoss	0	32005
IRS990EZ/SubjectToProxyTax	0	false
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	T IPPOLITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2093693678
IRS990EZ/TotalAssets/BOY	0	113425
IRS990EZ/TotalAssets/EOY	0	133698
IRS990EZ/TotalExpenses	0	12461
IRS990EZ/TotalProgramServiceExpenses	0	12081
IRS990EZ/TotalRevenue	0	32734
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	11174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	58
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	747
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1638
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87220
IRS990ScheduleA/PublicSupportTotal170	0	11174
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8129
IRS990ScheduleA/Total170/Total	0	11174
IRS990ScheduleA/TotalSupport	0	12812
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12346
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	44351
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	44351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	44351
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	44351
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12046
IRS990ScheduleO/GeneralExplanation/Explanation	0	dues & subscriptions $226
IRS990ScheduleO/GeneralExplanation/Explanation	1	\| Donee's Name: CITY OF STOCKTON \| Donee's Address: 6 E LINDSEY STOCKTON, CA 95202 \| Cash Amount Given: $12081
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	GAE STEWART
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 G Verkerk CPA
ReturnHeader/Preparer/Phone	0	2093693678
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T15:16:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $133,698
Liabilities: -
Net assets: $133,698
Revenue: $32,734
Expenses: $12,461
Net income: $20,273

	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