Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2022 • EIN 25-1832703

Jun 01, 2021 to May 31, 2022 • Filed on Aug 13, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,881

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,847

Down $11,795 (-12%) from 2021

Net Assets

Down

$85,483

Down $11,709 (-12%) from 2021

Liabilities

Down

$364

Down $86 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$191,620

Up $35,280 (+23%) from 2021

Expenses

Up

$203,329

Up $51,007 (+33%) from 2021

Net Income

Down

-$11,709

Down $15,727 (-391%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$85,847
Liabilities$364
Net Assets$85,483
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$191,620
Expenses$203,329
Net Income-$11,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 13, 2022
Return Version
2021v4.1
Gross Receipts
$191,620
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,192$85,483▼ $11,709
Cash and Non-Interest-Bearing Accounts$92,020$80,743▼ $11,277
Land, Buildings, and Equipment, Net$5,622$5,104▼ $518
Total Assets$97,642$85,847▼ $11,795
Liabilities
Unsecured Notes Loans Payable$336$263▼ $73
Accounts Payable and Accrued Expenses$114$101▼ $13
Total Liabilities$450$364▼ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,192$85,483▼ $11,709
Total Liabilities and Net Assets / Fund Balance$97,642$85,847▼ $11,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,348$1,701$13,049
Leasehold Improvements$-6,244$12,261$6,017
Other Land Buildings$0$106$106
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Justine RobertsPres./treas.FT$48,881$48,881

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,251
Investment Income
$0
Other Revenue
$3,369
Change in Net Assets
$-11,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,690
Other Expenses$55,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,255$0$0$87,255
Current Officers, Directors, Trustees, and Key Employees$48,881$0$0$48,881
Payroll Taxes$11,554$0$0$11,554
All Other Expenses$5,925$0$0$5,925
Other Expenses$3,223$0$0$3,223
Insurance$3,034$0$0$3,034
Office Expenses$1,111$0$0$1,111
Fees for Services Accounting$736$0$0$736
Depreciation Depletion$518$0$0$518
Interest$426$0$0$426
Advertising$283$0$0$283
Total Functional Expenses$203,329$0$0$203,329
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
2022-08-13
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.”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JUSTINE ROBERTS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MAXIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 MARION STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MAXIN CPA
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ReturnHeader/ReturnTs02022-08-13T12:09:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MRS JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,847
Liabilities
$364
Net assets
$85,483
Revenue
$191,620
Expenses
$203,329
Net income
-$11,709
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