Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2025 • EIN 25-1832703

Jun 01, 2024 to May 31, 2025 • Filed on Jun 30, 2025

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

96th percentile

$64,440

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$105,296

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

Net Assets

Down

$105,019

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

Liabilities

Down

$277

Down $34 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th 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

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

2025

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

Operations Trend

Revenue Growth47th 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

2025

Revenue$205,580
Expenses$218,671
Net Income-$13,091
Open 2025 Filing
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 Pay96th 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.”

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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/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

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Filings

Displayed 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