Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2021 • EIN 25-1832703

Jun 01, 2020 to May 31, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
1555 Brodhead RoadMoon Township, PA 15108

(724) 457-2029

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$97,642

No earlier filing loaded for comparison.

Net Assets

$97,192

No earlier filing loaded for comparison.

Liabilities

$450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

$156,340

No earlier filing loaded for comparison.

Expenses

$152,322

No earlier filing loaded for comparison.

Net Income

$4,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$97,642
Liabilities$450
Net Assets$97,192
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$156,340
Expenses$152,322
Net Income$4,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$156,340
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,174$97,192▲ $4,018
Cash and Non-Interest-Bearing Accounts$87,212$92,020▲ $4,808
Land, Buildings, and Equipment, Net$6,593$5,622▼ $971
Total Assets$93,805$97,642▲ $3,837
Liabilities
Unsecured Notes Loans Payable$525$336▼ $189
Accounts Payable and Accrued Expenses$106$114▲ $8
Total Liabilities$631$450▼ $181
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,174$97,192▲ $4,018
Total Liabilities and Net Assets / Fund Balance$93,805$97,642▲ $3,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,152$11,897$13,049
Leasehold Improvements$4,470$1,547$6,017
Other Land Buildings$0$106$106
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Justine RobertsPres./treas.FT$43,923$43,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,500
Investment Income
$0
Other Revenue
$840
Change in Net Assets
$4,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,895
Other Expenses$42,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,453$0$0$56,453
Current Officers, Directors, Trustees, and Key Employees$43,923$0$0$43,923
Payroll Taxes$9,519$0$0$9,519
All Other Expenses$4,343$0$0$4,343
Insurance$3,087$0$0$3,087
Other Expenses$2,875$0$0$2,875
Depreciation Depletion$970$0$0$970
Advertising$939$0$0$939
Office Expenses$808$0$0$808
Fees for Services Accounting$598$0$0$598
Interest$307$0$0$307
Total Functional Expenses$152,322$0$0$152,322
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
2021-08-23
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
10
Volunteers
10

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.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE. CONTRIBUTIONS ARE NOT SOLICITED. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AVAILABLE. CONTRIBUTIONS ARE NOT SOLICITED.
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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.
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IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt0631
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152322
IRS990/TotalProgramServiceRevenueAmt0155500
IRS990/TotalReportableCompFromOrgAmt043923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0336
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JUSTINE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244572029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MAXIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T09:22:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MRS JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,642
Liabilities
$450
Net assets
$97,192
Revenue
$156,340
Expenses
$152,322
Net income
$4,018
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