Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2017 • EIN 39-1231489

Jun 01, 2016 to May 31, 2017 • Filed on Jun 22, 2017

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

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$106,763

Up $24,927 (+30%) from 2016

Net Assets

Up

$103,267

Up $25,434 (+33%) from 2016

Liabilities

Down

$3,496

Down $507 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$233,655

Down $17,964 (-7.1%) from 2016

Expenses

Down

$208,221

Down $16,925 (-7.5%) from 2016

Net Income

Down

$25,434

Down $1,039 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$106,763
Liabilities$3,496
Net Assets$103,267
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$233,655
Expenses$208,221
Net Income$25,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$241,270
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
Rtn Earn Endowment Incm Other Fnds$77,833$103,267▲ $25,434
Savings and Temporary Cash Investments$77,091$102,863▲ $25,772
Cash and Non-Interest-Bearing Accounts$4,745$3,900▼ $845
Total Assets$81,836$106,763▲ $24,927
Liabilities
Accounts Payable and Accrued Expenses$4,003$3,496▼ $507
Total Liabilities$4,003$3,496▼ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,833$103,267▲ $25,434
Total Liabilities and Net Assets / Fund Balance$81,836$106,763▲ $24,927
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marni GasserVice President
Beth SwainDirector
Jill FoltzDirector
Katie HuiserDirector
Kendall ShambeauDirector
Rachael BarrettDirector
Tricia NicollDirector
Jenny OppriechtSecretary
Kate RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029
Program Service Revenue
$221,013
Investment Income
$30
Other Revenue
$11,583
All Other Contributions
$1,029
Change in Net Assets
$25,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,425
Other Expenses$59,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,664--$135,664
Other Expenses$26,297--$26,297
Occupancy$21,450--$21,450
Payroll Taxes$12,761--$12,761
Insurance$6,679--$6,679
Fees for Services Accounting$4,178$464-$4,642
Office Expenses$332$37-$369
Advertising$359--$359
Total Functional Expenses$207,720$501$0$208,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,141
Fundraising Direct Expenses$7,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bucky Book$4,270$4,270$2,440$1,830
Fundraising Due$140$140-$140
Total Events$19,141$19,141$7,615$11,526
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
Annual disclosure for covered persons
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
Marni Gasser
Title
Vice President
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Brabender
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“Provide a Preschool facilty for youth / Run a 4K Program for Stoughton Area School District”

Raw XML Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bucky Book
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Due
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide a Preschool facilty 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081836
IRS990/TotalAssetsEOYAmt0106763
IRS990/TotalAssetsGrp/BOYAmt081836
IRS990/TotalAssetsGrp/EOYAmt0106763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04003
IRS990/TotalLiabilitiesEOYAmt03496
IRS990/TotalLiabilitiesGrp/BOYAmt04003
IRS990/TotalLiabilitiesGrp/EOYAmt03496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103267
IRS990/TotalProgramServiceExpensesAmt0207720
IRS990/TotalProgramServiceRevenueAmt0221013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106763
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marni Gasser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BE38C547CDF4BE33B0F040D59A40ABE21B6DBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BE38C547CDF4BE33B0F040D59A40ABE21B6DBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.166.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:30
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy A Wieser CPA
ReturnHeader/ReturnTs02017-06-22T10:10:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,763
Liabilities
$3,496
Net assets
$103,267
Revenue
$233,655
Expenses
$208,221
Net income
$25,434
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