Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2015 • EIN 39-1231489

Jun 01, 2014 to May 31, 2015 • Filed on Aug 18, 2015

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,749

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,413

Up $7,571 (+16%) from 2014

Net Assets

Up

$51,360

Up $6,445 (+14%) from 2014

Liabilities

Up

$5,053

Up $1,126 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$205,288

Up $15,949 (+8.4%) from 2014

Expenses

Up

$198,843

Up $2,076 (+1.1%) from 2014

Net Income

Up

$6,445

Up $13,873 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$56,413
Liabilities$5,053
Net Assets$51,360
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$205,288
Expenses$198,843
Net Income$6,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$213,640
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
Savings and Temporary Cash Investments$45,208$53,463▲ $8,255
Rtn Earn Endowment Incm Other Fnds$44,915$51,360▲ $6,445
Cash and Non-Interest-Bearing Accounts$3,634$2,950▼ $684
Total Assets$48,842$56,413▲ $7,571
Liabilities
Accounts Payable and Accrued Expenses$3,927$5,053▲ $1,126
Total Liabilities$3,927$5,053▲ $1,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,915$51,360▲ $6,445
Total Liabilities and Net Assets / Fund Balance$48,842$56,413▲ $7,571
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchmudlachTeacherFT$36,749$36,749
Morgan SchindlerTeacherFT$23,515$23,515

Board Members and Trustees

NameTitle
Crystal BrabenderPresident
Michelle NelsonVice President
Elizabeth BooneDirector
Jess SpencerDirector
Liam GoldrickDirector
Natalie RichterDirector
Jill PattersonSecretary
Kate RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$196,378
Investment Income
$26
Other Revenue
$8,634
All Other Contributions
$250
Change in Net Assets
$6,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,985
Other Expenses$53,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,664--$70,664
Current Officers, Directors, Trustees, and Key Employees$60,264--$60,264
Other Expenses$15,966--$15,966
Payroll Taxes$14,057--$14,057
Depreciation Depletion$11,895--$11,895
Occupancy$11,760--$11,760
Insurance$6,340--$6,340
Fees for Services Accounting$4,445--$4,445
Advertising$2,984--$2,984
Office Expenses$468--$468
Total Functional Expenses$198,843$0$0$198,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,986
Fundraising Direct Expenses$8,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bucky Book$5,040$5,040$2,880$2,160
Fundraising$1,180$1,180-$1,180
Total Events$16,986$16,986$8,352$8,634
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
No
Backup withholding compliance
Yes
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
900 W WILSON STREET, STOUGHTON, WI 53589

Signing Officer

Name
Crystal Brabender
Title
President
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Brabender
Formed
1976
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Software Support Company Inc dba CMA
Address
PO Box 301, Stoughton, WI 53589
Preparer
Troy Wieser
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

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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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUCKY BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048842
IRS990/TotalAssetsEOYAmt056413
IRS990/TotalAssetsGrp/BOYAmt048842
IRS990/TotalAssetsGrp/EOYAmt056413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03927
IRS990/TotalLiabilitiesEOYAmt05053
IRS990/TotalLiabilitiesGrp/BOYAmt03927
IRS990/TotalLiabilitiesGrp/EOYAmt05053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051360
IRS990/TotalProgramServiceExpensesAmt0198843
IRS990/TotalProgramServiceRevenueAmt0196378
IRS990/TotalReportableCompFromOrgAmt060264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205288
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W WILSON STREET
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BRABENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0391231489
ReturnHeader/Filer/PhoneNum06088730909
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Software Support Company Inc dba CMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WIESER
ReturnHeader/ReturnTs02015-08-18T08:52:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,413
Liabilities
$5,053
Net assets
$51,360
Revenue
$205,288
Expenses
$198,843
Net income
$6,445
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