Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2023 • EIN 25-1832703

Jun 01, 2022 to May 31, 2023 • Filed on Jul 24, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$105,327

Up $19,480 (+23%) from 2022

Net Assets

Up

$104,982

Up $19,499 (+23%) from 2022

Liabilities

Down

$345

Down $19 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$203,219

Up $11,599 (+6.1%) from 2022

Expenses

Down

$183,720

Down $19,609 (-9.6%) from 2022

Net Income

Up

$19,499

Up $31,208 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$105,327
Liabilities$345
Net Assets$104,982
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$203,219
Expenses$183,720
Net Income$19,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$203,219
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,483$104,982▲ $19,499
Cash and Non-Interest-Bearing Accounts$80,743$100,253▲ $19,510
Land, Buildings, and Equipment, Net$5,104$5,074▼ $30
Total Assets$85,847$105,327▲ $19,480
Liabilities
Unsecured Notes Loans Payable$263$231▼ $32
Accounts Payable and Accrued Expenses$101$114▲ $13
Total Liabilities$364$345▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,483$104,982▲ $19,499
Total Liabilities and Net Assets / Fund Balance$85,847$105,327▲ $19,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$912$12,514$13,426
Leasehold Improvements$4,162$1,855$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$48,582$48,582

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,578
Other Expenses$58,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,440$0$0$66,440
Current Officers, Directors, Trustees, and Key Employees$48,582$0$0$48,582
Payroll Taxes$10,556$0$0$10,556
All Other Expenses$6,150$0$0$6,150
Other Expenses$3,324$0$0$3,324
Insurance$3,323$0$0$3,323
Office Expenses$842$0$0$842
Fees for Services Accounting$824$0$0$824
Interest$649$0$0$649
Depreciation Depletion$407$0$0$407
Advertising$354$0$0$354
Total Functional Expenses$183,720$0$0$183,720
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
2023-07-24
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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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt0345
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt0345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183720
IRS990/TotalProgramServiceRevenueAmt0203219
IRS990/TotalReportableCompFromOrgAmt048582
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0231
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS JUSTINE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244572029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MAXIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T15:10:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MRS JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,327
Liabilities
$345
Net assets
$104,982
Revenue
$203,219
Expenses
$183,720
Net income
$19,499
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