Civic Intelligence

Pixie Parents Inc

990 • Fiscal year 2020 • EIN 94-6086438

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$654,412

Up $74,395 (+13%) from 2019

Net Assets

Up

$654,412

Up $74,395 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$126,876

Down $50,842 (-29%) from 2019

Expenses

Up

$52,481

Up $7,568 (+17%) from 2019

Net Income

Down

$74,395

Down $58,410 (-44%) from 2019

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

2020

Assets$654,412
Liabilities$0
Net Assets$654,412

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

2020

Revenue$126,876
Expenses$52,481
Net Income$74,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$129,635
Mission and Program Overview

Mission

Playground for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,017$654,412▲ $74,395
Land, Buildings, and Equipment, Net$178,621$640,701▲ $462,080
Cash and Non-Interest-Bearing Accounts$401,396$13,711▼ $387,685
Total Assets$580,017$654,412▲ $74,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,017$654,412▲ $74,395
Total Liabilities and Net Assets / Fund Balance$580,017$654,412▲ $74,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,701$271,741$912,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley FougnerPresident
Carly SouthVice President Secretary
Alea SteinDirector
David Allen-HughesDirector
Lily Allen-HughesDirector
Seton McAndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,619
All Other Contributions
$100,033
Change in Net Assets
$74,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,481
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$20,171--$20,171
Depreciation Depletion$18,599--$18,599
Insurance$6,001--$6,001
Fees for Services Accounting$1,362--$1,362
Information Technology$370--$370
All Other Expenses$70--$70
Other Expenses$53--$53
Total Functional Expenses$52,481$0$0$52,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,759
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
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

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fougner
Formed
1958
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
120

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4152970752
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0pixiepark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seton McAndrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T21:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Seton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAndrews
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits