Civic Intelligence

Pixie Parents Inc

990 • Fiscal year 2023 • EIN 94-6086438

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 602Ross, CA 94957

(415) 215-4760

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$596,023

Down $18,382 (-3.0%) from 2022

Net Assets

Down

$596,023

Down $18,382 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$112,156

Up $2,368 (+2.2%) from 2022

Expenses

Down

$130,538

Down $21,427 (-14%) from 2022

Net Income

Up

-$18,382

Up $23,795 (+56%) from 2022

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

2023

Assets$596,023
Liabilities$0
Net Assets$596,023

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

2023

Revenue$112,156
Expenses$130,538
Net Income-$18,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$112,156
Mission and Program Overview

Mission

Playground for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,405$596,023▼ $18,382
Land, Buildings, and Equipment, Net$548,631$504,578▼ $44,053
Cash and Non-Interest-Bearing Accounts$65,774$91,445▲ $25,671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$614,405$596,023▼ $18,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,405$596,023▼ $18,382
Total Liabilities and Net Assets / Fund Balance$614,405$596,023▼ $18,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,578$407,864$912,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
David Allen-HughesCo-President
Liza DurgeCo-President
Ashley FougnerSecretary
Stacie FaggioliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,415
All Other Contributions
$5,516
Change in Net Assets
$-18,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,538
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$25,844--$25,844
All Other Expenses$14,773--$14,773
Other Expenses$7,422--$7,422
Insurance$4,005--$4,005
Office Expenses$1,300--$1,300
Information Technology$715--$715
Advertising$150--$150
Total Functional Expenses$130,538$0$0$130,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to Board Treasurer for review prior to filing.

Form 990, Part VI, Section C, 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
Phone
4152154760
Address
PO Box 602, Ross, CA 94957

Signing Officer

Name
David Allen-Hughes
Title
Co-President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allen-Hughes
Formed
1958
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm
Phone
4152970752
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Board meetings: Column (A) - Total = $438; Column (B) - Program Services = $438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Halloween Parade: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Operations: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other social events: Column (A) - Total = $4081; Column (B) - Program Services = $4081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pavillion supplies: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Play toys: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

St Patrick's Day: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Stripe fees: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix389 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030761
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt0600863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167236
IRS990ScheduleA/Total509Grp/TotalAmt0600863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board Treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are not generally made available to the public. However, they can be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings: Column (A) - Total = $438; Column (B) - Program Services = $438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Halloween Parade: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other social events: Column (A) - Total = $4081; Column (B) - Program Services = $4081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pavillion supplies: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Play toys: Column (A) - Total = $4795; Column (B) - Program Services = $4795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9St Patrick's Day: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stripe fees: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614405
IRS990/TotalAssetsEOYAmt0596023
IRS990/TotalAssetsGrp/BOYAmt0614405
IRS990/TotalAssetsGrp/EOYAmt0596023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596023
IRS990/TotalProgramServiceExpensesAmt0130538
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112156
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596023
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 602
IRS990/USAddress/CityNm0Ross
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094957
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0pixiepark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Allen-Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pixie Parents Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0946086438
ReturnHeader/Filer/PhoneNum04152154760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 602
ReturnHeader/Filer/USAddress/CityNm0Ross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880831235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T18:46:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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