Civic Intelligence

Pumpkin Patch Preschool Inc

EIN 39-1231489 • 501(c)3 • Stoughton, WI

Profile

Provide a preschool facility for youth / run a 4k program for stoughton area school district

1940 Jackson StreetStoughton, WI 53589

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,602,004

Down $6,509 (-0.4%) from 2024

Liabilities

Down

$945,925

Down $29,981 (-3.1%) from 2024

Net Assets

Up

$656,079

Up $23,472 (+3.7%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$481,065

Down $38,432 (-7.4%) from 2024

Expenses

Up

$457,593

Up $22,680 (+5.2%) from 2024

Net Income

Down

$23,472

Down $61,112 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $59,004Liabilities 2011: $2,052Net Assets 2011: $56,9522011Assets 2012: $73,003Liabilities 2012: $2,335Net Assets 2012: $70,6682012Assets 2013: $57,400Liabilities 2013: $5,057Net Assets 2013: $52,3432013Assets 2014: $48,842Liabilities 2014: $3,927Net Assets 2014: $44,9152014Assets 2015: $56,413Liabilities 2015: $5,053Net Assets 2015: $51,3602015Assets 2016: $81,836Liabilities 2016: $4,003Net Assets 2016: $77,8332016Assets 2017: $106,763Liabilities 2017: $3,496Net Assets 2017: $103,2672017Assets 2018: $145,486Liabilities 2018: $4,156Net Assets 2018: $141,3302018Assets 2019: $270,085Liabilities 2019: $5,544Net Assets 2019: $264,5412019Assets 2020: $1,071,050Liabilities 2020: $727,275Net Assets 2020: $343,7752020Assets 2021: $1,509,777Liabilities 2021: $1,077,272Net Assets 2021: $432,5052021Assets 2022: $1,518,874Liabilities 2022: $1,018,390Net Assets 2022: $500,4842022Assets 2023: $1,544,883Liabilities 2023: $996,860Net Assets 2023: $548,0232023Assets 2024: $1,608,513Liabilities 2024: $975,906Net Assets 2024: $632,6072024Assets 2025: $1,602,004Liabilities 2025: $945,925Net Assets 2025: $656,0792025

Highlighted filing

2025

Assets$1,602,004
Liabilities$945,925
Net Assets$656,079
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,455Expenses 2011: $128,787Net Income 2011: $11,6682011Revenue 2012: $156,415Expenses 2012: $142,699Net Income 2012: $13,7162012Revenue 2013: $192,049Expenses 2013: $210,374Net Income 2013: -$18,3252013Revenue 2014: $189,339Expenses 2014: $196,767Net Income 2014: -$7,4282014Revenue 2015: $205,288Expenses 2015: $198,843Net Income 2015: $6,4452015Revenue 2016: $251,619Expenses 2016: $225,146Net Income 2016: $26,4732016Revenue 2017: $233,655Expenses 2017: $208,221Net Income 2017: $25,4342017Revenue 2018: $259,600Expenses 2018: $221,535Net Income 2018: $38,0652018Revenue 2019: $378,813Expenses 2019: $255,602Net Income 2019: $123,2112019Revenue 2020: $323,111Expenses 2020: $243,877Net Income 2020: $79,2342020Revenue 2021: $420,769Expenses 2021: $332,039Net Income 2021: $88,7302021Revenue 2022: $462,182Expenses 2022: $394,203Net Income 2022: $67,9792022Revenue 2023: $476,845Expenses 2023: $429,306Net Income 2023: $47,5392023Revenue 2024: $519,497Expenses 2024: $434,913Net Income 2024: $84,5842024Revenue 2025: $481,065Expenses 2025: $457,593Net Income 2025: $23,4722025

Highlighted filing

2025

Revenue$481,065
Expenses$457,593
Net Income$23,472
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,602,004
Liabilities
$945,925
Net assets
$656,079
Revenue
$481,065
Expenses
$457,593
Net income
$23,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.66$0.48$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.98$0.63$0.52$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.00$0.55$0.48$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.02$0.50$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.08$0.43$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$483,389
Mission and Program Overview

Mission

Provide a preschool facility for youth / run a 4k program for stoughton area school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,512$1,172,789▼ $28,723
Rtn Earn Endowment Incm Other Fnds$632,607$656,079▲ $23,472
Savings and Temporary Cash Investments$397,254$367,815▼ $29,439
Cash and Non-Interest-Bearing Accounts$9,747$61,400▲ $51,653
Total Assets$1,608,513$1,602,004▼ $6,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$974,297$945,538▼ $28,759
Accounts Payable and Accrued Expenses$1,609$387▼ $1,222
Total Liabilities$975,906$945,925▼ $29,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,607$656,079▲ $23,472
Total Liabilities and Net Assets / Fund Balance$1,608,513$1,602,004▼ $6,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,618$128,980$1,031,598
Land$264,489-$264,489
Equipment$5,682$17,622$23,304
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie ByersPresident
Meghan JohnsonVice President
Alicia EithSecretary
Cody JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,434
Program Service Revenue
$430,069
Investment Income
$4,478
Other Revenue
$10,084
All Other Contributions
$2,313
Change in Net Assets
$23,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,567
Other Expenses$152,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,003--$277,003
Interest$54,883--$54,883
Other Expenses$38,179--$38,179
Depreciation Depletion$28,723--$28,723
Payroll Taxes$23,474--$23,474
Insurance$11,716--$11,716
Office Expenses$11,367--$11,367
Fees for Services Accounting$5,450$606-$6,056
Pension Plan Contributions$5,090--$5,090
Advertising$1,102--$1,102
Total Functional Expenses$456,987$606$0$457,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,967
Fundraising Direct Expenses$2,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee and Chocolate Fundraiser$3,008$3,008$2,325$683
Total Events$3,008$3,008$2,325$683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pumpkin Patch Preschool Inc
EIN
39-1231489
Phone
6088730909
Address
1940 JACKSON STREET, STOUGHTON, WI 53589

Signing Officer

Name
Kathryn Byers
Title
Officer
Phone
6088730909
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Byers
Formed
1976
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Software Support Company Inc Dba Cma Accounting
Address
PO BOX 301, STOUGHTON, WI 53589
Preparer
Troy a Wieser
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Provide a preschool facility and run a 4k program for the stoughton area school district”

Raw XML Appendix364 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031598
IRS990ScheduleD/EquipmentGrp/BookValueAmt05682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0264489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172789
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COFFEE AND CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRESCHOOL FACILITY AND RUN A 4K PROGRAM FOR THE STOUGHTON AREA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608513
IRS990/TotalAssetsEOYAmt01602004
IRS990/TotalAssetsGrp/BOYAmt01608513
IRS990/TotalAssetsGrp/EOYAmt01602004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036434
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975906
IRS990/TotalLiabilitiesEOYAmt0945925
IRS990/TotalLiabilitiesGrp/BOYAmt0975906
IRS990/TotalLiabilitiesGrp/EOYAmt0945925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656079
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01496
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01496
IRS990/TotalProgramServiceExpensesAmt0456987
IRS990/TotalProgramServiceRevenueAmt0430069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602004
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01940 JACKSON STREET
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088730909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0391231489
ReturnHeader/Filer/PhoneNum06088730909
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTWARE SUPPORT COMPANY INC DBA CMA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A WIESER
ReturnHeader/ReturnTs02025-10-11T12:53:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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