Civic Intelligence

Pumpkin Patch Preschool Inc.

990EZ • Fiscal year 2014 • EIN 39-1231489

Jun 01, 2013 to May 31, 2014 • Filed on Jun 03, 2014

Organization ProfileN/A
900 W Wilson StreetStoughton, WI 53589

(608) 873-0909

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$48,842

Down $8,558 (-15%) from 2013

Net Assets

Down

$44,915

Down $7,428 (-14%) from 2013

Liabilities

Down

$3,927

Down $1,130 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$189,339

Down $2,710 (-1.4%) from 2013

Expenses

Down

$196,767

Down $13,607 (-6.5%) from 2013

Net Income

Up

-$7,428

Up $10,897 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$48,842
Liabilities$3,927
Net Assets$44,915
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$189,339
Expenses$196,767
Net Income-$7,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$199,301
Mission and Program Overview

Mission

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

RUN A PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchmudlochEmployeeFT$32,750-$32,750
Paul NewtonEmployeeFT$26,521-$26,521
Morgan SchindlerEmployeePT$20,423-$20,423
Lisa JacksonEmployeePT$17,203-$17,203
Dawna FursethEmployeePT$15,397-$15,397
Itzen HutchinsonEmployeePT$7,800-$7,800
Kathleen FreyeEmployeePT$7,605-$7,605
Marisa LukesicEmployeePT$4,160-$4,160
Amanda DraevingEmployeePT$774-$774
Sara RabeEmployee-$566-$566
Felicia GreenwoodEmployeePT$462-$462
Lisa AlmeEmployeePT$413-$413
Michelle GfrorerEmployeePT$276-$276
Jessica VinsonEmployee-$202-$202
Hedstrom BoothroydEmployeePT$109-$109
Mary SommersEmployee-$51-$51
Paul HagerPresident-$0--
Jill UrsoVice President-$0--
Heather Drenkhahn-JohnsonTreasurer-$0--
Jenn HullDirector-$0--
Melissa BarabooSecretary-$0--
Tiffany OfstieDirector-$0--
Lisa JacksonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,365$2,365$1,440$925
Event 2$220$220-$220
Total Events$14,945$14,945$9,962$4,983
Filing and Contact Details

Filer

EIN
39-1231489
Phone
6088730909

Signing Officer

Name
Jill Urso
Title
Vice President
Signed
2014-06-03
Discuss with paid preparer
No

Preparer

Preparer
Troy Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PPP Events 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Liability Insurance 3,596”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers Compensation 2,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 302”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Gifts 624”

Form 990-EZ, Part I, Line 16, Other Expenses

“FICA Taxes 10,305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 233”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photos 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Background Checks 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“School T Shirts 628”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continueing Education 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom Events 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees Licensing 1,057”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Meeting 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Waste Removal 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom Supplies 1,597”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Supplies 2,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Penalty 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paper Products 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employee Beneftis 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unemployment taxes 4,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating Supplies 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Supplies 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and Entertainment 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Equipment 310”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES DUE Beginning of year 5,057, End of year 3,927”

Raw XML Appendix284 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0STOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1417203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1626521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1720423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1832750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Hager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Urso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Drenkhahn-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenn Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Baraboo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tiffany Ofstie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Alme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hedstrom Boothroyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Amanda Draeving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathleen Freye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dawna Furseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Michelle Gfrorer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Felicia Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Lisa Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Marisa Lukesic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Paul Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Morgan Schindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Jennifer Schmudloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Mary Sommers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Jessica Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Itzen Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Sara Rabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RUN A PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt0184086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Events 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Liability Insurance 3,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Compensation 2,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Gifts 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FICA Taxes 10,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photos 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School T Shirts 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continueing Education 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom Events 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees Licensing 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board Meeting 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Waste Removal 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Classroom Supplies 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food Supplies 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Penalty 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Supplies 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Paper Products 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Employee Beneftis 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unemployment taxes 4,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Operating Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Misc Supplies 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Interest 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Meals and Entertainment 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Office Equipment 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL TAXES DUE Beginning of year 5,057, End of year 3,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Urso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUMPKIN PATCH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0391231489
ReturnHeader/Filer/PhoneNum06088730909
ReturnHeader/Filer/USAddress/AddressLine10900 W WILSON STREET
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOFTWARE SUPPORT COMPANY INC dba CMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535890301
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WIESER CPA
ReturnHeader/ReturnTs02014-06-03T08:32:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,842
Liabilities
$3,927
Net assets
$44,915
Revenue
$189,339
Expenses
$196,767
Net income
-$7,428
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