Civic Intelligence

Pumpkin Patch Preschool Inc

EIN 25-1832703 • 501(c)3 • Moon Township, PA

Profile

EDUCATIONAL

1555 Brodhead RoadMoon Township, PA 15108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$64,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$105,296

Down $13,125 (-11%) from 2024

Liabilities

Down

$277

Down $34 (-11%) from 2024

Net Assets

Down

$105,019

Down $13,091 (-11%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$205,580

Down $182 (-0.1%) from 2024

Expenses

Up

$218,671

Up $26,037 (+14%) from 2024

Net Income

Down

-$13,091

Down $26,219 (-200%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $97,642Liabilities 2021: $450Net Assets 2021: $97,1922021Assets 2022: $85,847Liabilities 2022: $364Net Assets 2022: $85,4832022Assets 2023: $105,327Liabilities 2023: $345Net Assets 2023: $104,9822023Assets 2024: $118,421Liabilities 2024: $311Net Assets 2024: $118,1102024Assets 2025: $105,296Liabilities 2025: $277Net Assets 2025: $105,0192025

Highlighted filing

2025

Assets$105,296
Liabilities$277
Net Assets$105,019
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $156,340Expenses 2021: $152,322Net Income 2021: $4,0182021Revenue 2022: $191,620Expenses 2022: $203,329Net Income 2022: -$11,7092022Revenue 2023: $203,219Expenses 2023: $183,720Net Income 2023: $19,4992023Revenue 2024: $205,762Expenses 2024: $192,634Net Income 2024: $13,1282024Revenue 2025: $205,580Expenses 2025: $218,671Net Income 2025: -$13,0912025

Highlighted filing

2025

Revenue$205,580
Expenses$218,671
Net Income-$13,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,296
Liabilities
$277
Net assets
$105,019
Revenue
$205,580
Expenses
$218,671
Net income
-$13,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.06$2.19$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.06$1.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.03$1.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.92$2.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.56$1.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$205,580
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,110$105,019▼ $13,091
Cash and Non-Interest-Bearing Accounts$113,797$101,063▼ $12,734
Land, Buildings, and Equipment, Net$4,624$4,233▼ $391
Total Assets$118,421$105,296▼ $13,125
Liabilities
Unsecured Notes Loans Payable$189$163▼ $26
Accounts Payable and Accrued Expenses$122$114▼ $8
Total Liabilities$311$277▼ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,110$105,019▼ $13,091
Total Liabilities and Net Assets / Fund Balance$118,421$105,296▼ $13,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379$13,047$13,426
Leasehold Improvements$3,854$2,163$6,017
Other Land Buildings$0$106$106
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Justine RobertsPres./treas.FT$64,440$64,440

Board Members and Trustees

NameTitle
Mr Shawn RobertsVice Pres./sect.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,228
Other Expenses$63,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,997$0$0$76,997
Current Officers, Directors, Trustees, and Key Employees$64,440$0$0$64,440
Payroll Taxes$13,791$0$0$13,791
Insurance$7,021$0$0$7,021
All Other Expenses$4,510$0$0$4,510
Other Expenses$3,590$0$0$3,590
Fees for Services Accounting$1,178$0$0$1,178
Office Expenses$842$0$0$842
Advertising$639$0$0$639
Interest$474$0$0$474
Depreciation Depletion$391$0$0$391
Total Functional Expenses$218,671$0$0$218,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pumpkin Patch Preschool Inc
EIN
25-1832703
Phone
7244572029
Address
1555 BRODHEAD ROAD, MOON TOWNSHIP, PA 15108

Signing Officer

Name
Mrs Justine Roberts
Title
President
Phone
7244572029
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Roberts
Formed
1999
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Daniel D Maxin CPA
Address
2404 MARION STREET, ALIQUIPPA, PA 15001
Preparer
Daniel D Maxin CPA
Phone
7243757860
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mr. Shawn roberts is the vice pres. And sect. He is the husband of mrs. Justine roberts, the president and treasurer. They reside at 1264 gringo clinton road, aliquippa, pennsylvania 15001”

Pt VI, Line 6

“The stockholders are the aforementioned individuals.”

Pt VI, Line 7A

“The aforementioned individuals are also the stockholders who elect the governing body.”

Pt VI, Line 7B

“The aforementioned individuals are the stockholders who approve of the governing body decisions.”

Pt VI, Line 11B

“The governing body reviews and approves of form 990.”

Pt VI, Line 12C

“The governing body closely monitors this. No conflict of interest issues exist.”

Pt VI, Line 19

“This is available for review, upon request, at our office.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0639
IRS990/AdvertisingGrp/TotalAmt0639
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04510
IRS990/AllOtherExpensesGrp/TotalAmt04510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MRS JUSTINE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum07244572029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 BRODHEAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOON TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113797
IRS990/CashNonInterestBearingGrp/EOYAmt0101063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064440
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt076997
IRS990/CompDisqualPersonsGrp/TotalAmt076997
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205580
IRS990/CYRevenuesLessExpensesAmt0-13091
IRS990/CYSalariesCompEmpBnftPaidAmt0155228
IRS990/CYTotalExpensesAmt0218671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205580
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0391
IRS990/DepreciationDepletionGrp/TotalAmt0391
IRS990/Desc0PRE-SCHOOL/KINDERGARTEN THAT PROVIDES QUALITY EDUCATION TO APPROXIMATELY SIXTY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218671
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01178
IRS990/FeesForServicesAccountingGrp/TotalAmt01178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS JUSTINE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR SHAWN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./SECT.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07021
IRS990/InsuranceGrp/TotalAmt07021
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04233
IRS990/LandBldgEquipCostOrOtherBssAmt019549
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118110
IRS990/NetAssetsOrFundBalancesEOYAmt0105019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0842
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES-ADP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031191
IRS990/OtherExpensesGrp/ProgramServicesAmt112784
IRS990/OtherExpensesGrp/ProgramServicesAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt33590
IRS990/OtherExpensesGrp/TotalAmt031191
IRS990/OtherExpensesGrp/TotalAmt112784
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherExpensesGrp/TotalAmt33590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013791
IRS990/PayrollTaxesGrp/TotalAmt013791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTINE ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056616
IRS990/PYOtherRevenueAmt04880
IRS990/PYProgramServiceRevenueAmt0200882
IRS990/PYRevenuesLessExpensesAmt013128
IRS990/PYSalariesCompEmpBnftPaidAmt0136018
IRS990/PYTotalExpensesAmt0192634
IRS990/PYTotalRevenueAmt0205762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013426
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER. PUBLISHED IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE. CONTRIBUTIONS ARE NOT SOLICITED. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE. CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. SHAWN ROBERTS IS THE VICE PRES. AND SECT. HE IS THE HUSBAND OF MRS. JUSTINE ROBERTS, THE PRESIDENT AND TREASURER. THEY RESIDE AT 1264 GRINGO CLINTON ROAD, ALIQUIPPA, PENNSYLVANIA 15001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS ARE THE AFOREMENTIONED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFOREMENTIONED INDIVIDUALS ARE ALSO THE STOCKHOLDERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AFOREMENTIONED INDIVIDUALS ARE THE STOCKHOLDERS WHO APPROVE OF THE GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS AND APPROVES OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY CLOSELY MONITORS THIS. NO CONFLICT OF INTEREST ISSUES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS AVAILABLE FOR REVIEW, UPON REQUEST, AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118421
IRS990/TotalAssetsEOYAmt0105296
IRS990/TotalAssetsGrp/BOYAmt0118421
IRS990/TotalAssetsGrp/EOYAmt0105296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311
IRS990/TotalLiabilitiesEOYAmt0277
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt0277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218671
IRS990/TotalProgramServiceRevenueAmt0205580
IRS990/TotalReportableCompFromOrgAmt064440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01264 GRINGO CLINTON ROAD
IRS990/USAddress/CityNm0ALIQUIPPA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JUSTINE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244572029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0251832703
ReturnHeader/Filer/PhoneNum07244572029
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 BRODHEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0MOON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MAXIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 MARION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALIQUIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015001
ReturnHeader/PreparerPersonGrp/PhoneNum07243757860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MAXIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T12:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.