Civic Intelligence

Pixie Parents Inc

990 • Fiscal year 2018 • EIN 94-6086438

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2020

PO Box 602Ross, CA 94957

(415) 583-7167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$447,212

Up $50,128 (+13%) from 2017

Net Assets

Up

$447,212

Up $50,128 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$100,528

Down $252,279 (-72%) from 2017

Expenses

Up

$50,400

Up $9,264 (+23%) from 2017

Net Income

Down

$50,128

Down $261,543 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $81,271Liabilities 2010: $8,680Net Assets 2010: $72,5912010Assets 2011: $80,540Liabilities 2011: $10,0102011Assets 2012: $67,083Liabilities 2012: $4,165Net Assets 2012: $62,9182012Assets 2013: $51,730Liabilities 2013: $5,775Net Assets 2013: $45,9552013Assets 2014: $68,261Liabilities 2014: $5,7752014Assets 2015: $70,861Liabilities 2015: $5,775Net Assets 2015: $65,0862015Assets 2016: $85,413Liabilities 2016: $5,775Net Assets 2016: $79,6382016Assets 2017: $397,084Liabilities 2017: $0Net Assets 2017: $397,0842017Assets 2018: $447,212Liabilities 2018: $0Net Assets 2018: $447,2122018Assets 2019: $580,017Liabilities 2019: $0Net Assets 2019: $580,0172019Assets 2020: $654,412Liabilities 2020: $0Net Assets 2020: $654,4122020Assets 2021: $656,582Liabilities 2021: $0Net Assets 2021: $656,5822021Assets 2022: $614,405Liabilities 2022: $0Net Assets 2022: $614,4052022Assets 2023: $596,023Liabilities 2023: $0Net Assets 2023: $596,0232023Assets 2024: $568,165Liabilities 2024: $0Net Assets 2024: $568,1652024

Highlighted filing

2018

Assets$447,212
Liabilities$0
Net Assets$447,212

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $43,1522010Revenue 2011: $40,591Expenses 2011: $41,322Net Income 2011: -$7312011Revenue 2012: $21,514Expenses 2012: $34,971Net Income 2012: -$13,4572012Revenue 2013: $29,011Expenses 2013: $44,314Net Income 2013: -$15,3032013Revenue 2014: $51,671Expenses 2014: $35,140Net Income 2014: $16,5312014Revenue 2015: $53,581Expenses 2015: $50,981Net Income 2015: $2,6002015Revenue 2016: $72,242Expenses 2016: $57,690Net Income 2016: $14,5522016Revenue 2017: $352,807Expenses 2017: $41,136Net Income 2017: $311,6712017Revenue 2018: $100,528Expenses 2018: $50,400Net Income 2018: $50,1282018Revenue 2019: $177,718Expenses 2019: $44,913Net Income 2019: $132,8052019Revenue 2020: $126,876Expenses 2020: $52,481Net Income 2020: $74,3952020Revenue 2021: $106,869Expenses 2021: $104,699Net Income 2021: $2,1702021Revenue 2022: $109,788Expenses 2022: $151,965Net Income 2022: -$42,1772022Revenue 2023: $112,156Expenses 2023: $130,538Net Income 2023: -$18,3822023Revenue 2024: $94,631Expenses 2024: $121,389Net Income 2024: -$26,7582024

Highlighted filing

2018

Revenue$100,528
Expenses$50,400
Net Income$50,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2020
Return Version
2018v3.1
Gross Receipts
$110,272
Mission and Program Overview

Mission

Playground for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,084$447,212▲ $50,128
Cash and Non-Interest-Bearing Accounts$367,277$358,470▼ $8,807
Land, Buildings, and Equipment, Net$29,807$88,742▲ $58,935
Total Assets$397,084$447,212▲ $50,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,084$447,212▲ $50,128
Total Liabilities and Net Assets / Fund Balance$397,084$447,212▲ $50,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,742$244,303$333,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa BeauchampBirthday Chair
Holly TateFundraising Chair
Allyson PeraccaHours Chair
Adrienne LiggettMarketing Chair
Holly SelvigMaster Plan Chair
Julia ZaveSocail Co-Chair
Lily Allen-HughesSocial Co-Chair
Katie ArnemannPresident
Ashley FougnerCo-Vice President
Carly SouthCo-Vice President
Stacey DillonGraphics
Virginia PartridgeSecretary
Seton McAndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,774
All Other Contributions
$89,770
Change in Net Assets
$50,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,750--$21,750
All Other Expenses$5,859--$5,859
Depreciation Depletion$4,322--$4,322
Insurance$3,667--$3,667
Fees for Services Accounting$1,271--$1,271
Advertising$1,107--$1,107
Information Technology$625--$625
Other Expenses$445--$445
Total Functional Expenses$50,400$0$0$50,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,648
Fundraising Direct Expenses$9,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

Minutes are taken at all Board and committee meetings.

Form 990 governing body review Part VI line 11

Form 990 is submitted for review to the Board Treasurer prior to filing.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are not generally made available to the public. However, they can be provided upon request.

Filing and Contact Details

Filer

Filer Name
Pixie Parents Inc
EIN
94-6086438
Address
PO Box 602, Ross, CA 94957

Signing Officer

Name
Seton McAndrews
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Arnemann
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Keys $500Bank charges $10Meetings $80Postage $5,169Tax & License $100

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt0604555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042248
IRS990ScheduleA/Total509Grp/TotalAmt0604555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at all Board and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is submitted for review to the Board Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not generally made available to the public. However, they can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Keys $500Bank charges $10Meetings $80Postage $5,169Tax & License $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397084
IRS990/TotalAssetsEOYAmt0447212
IRS990/TotalAssetsGrp/BOYAmt0397084
IRS990/TotalAssetsGrp/EOYAmt0447212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050400
IRS990/TotalFunctionalExpensesGrp/TotalAmt050400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0pixiepark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seton McAndrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pixie Parents Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0946086438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Ross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01291F9B4166B9D2292259159FAC8C502FE89616E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01291F9B4166B9D2292259159FAC8C502FE89616E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819632020027ykh0z04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.134.173
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm020:59:31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.95$1.21$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.12$1.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.10$1.52$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$1.07$1.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$1.27$0.52$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.78$0.45$1.33
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.01$0.50$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$3.53$0.41$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.80$0.72$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.54$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.06$0.52$0.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.22$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$0.81$0.10$0.41$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$0.43
Peer Organizations

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