Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2019 • EIN 39-1231489

Jun 01, 2018 to May 31, 2019 • Filed on Aug 05, 2019

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

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$270,085

Up $124,599 (+86%) from 2018

Net Assets

Up

$264,541

Up $123,211 (+87%) from 2018

Liabilities

Up

$5,544

Up $1,388 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$378,813

Up $119,213 (+46%) from 2018

Expenses

Up

$255,602

Up $34,067 (+15%) from 2018

Net Income

Up

$123,211

Up $85,146 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$270,085
Liabilities$5,544
Net Assets$264,541
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$378,813
Expenses$255,602
Net Income$123,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$383,768
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$141,330$264,541▲ $123,211
Savings and Temporary Cash Investments$136,831$253,202▲ $116,371
Cash and Non-Interest-Bearing Accounts$8,655$16,883▲ $8,228
Total Assets$145,486$270,085▲ $124,599
Liabilities
Accounts Payable and Accrued Expenses$4,156$5,544▲ $1,388
Total Liabilities$4,156$5,544▲ $1,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,330$264,541▲ $123,211
Total Liabilities and Net Assets / Fund Balance$145,486$270,085▲ $124,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,054$15,054
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amanda PotrantzCommittees Chair
Beth SwainFundraising Chair
Jenny MagestroOutreach Chair
Mackensey GervasiPresident
Sara SimonVice President
Hollis JohnsonParent Rep
Leslie AndreskaParent Rep
Brittany RuschSecretary
Meredith BorchertTuition Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429
Program Service Revenue
$364,448
Investment Income
$122
Other Revenue
$12,814
All Other Contributions
$1,429
Change in Net Assets
$123,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,220
Other Expenses$71,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,793--$168,793
Other Expenses$34,662--$34,662
Occupancy$24,615--$24,615
Payroll Taxes$15,427--$15,427
Insurance$7,083--$7,083
Fees for Services Accounting$4,056$451-$4,507
Advertising$515--$515
Total Functional Expenses$255,151$451$0$255,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,769
Fundraising Direct Expenses$4,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bucky Book$3,360$3,360$1,908$1,452
Fall Festival$815$815$2,034$-1,219
Total Events$17,769$17,769$4,955$12,814
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 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
Sara Simon
Title
Treasurer
Signed
2019-08-05
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
16
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part I, Section 1, Line 1

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

Raw XML Appendix392 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUCKY BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRESCHOOL FACILITY / RUN A 4K PROGRAM FOR THE STOUGHTON AREA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145486
IRS990/TotalAssetsEOYAmt0270085
IRS990/TotalAssetsGrp/BOYAmt0145486
IRS990/TotalAssetsGrp/EOYAmt0270085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01429
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255602
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05544
IRS990/TotalLiabilitiesGrp/BOYAmt04156
IRS990/TotalLiabilitiesGrp/EOYAmt05544
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264541
IRS990/TotalProgramServiceExpensesAmt0255151
IRS990/TotalProgramServiceRevenueAmt0364448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378813
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270085
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId073847475FCA8E28B30DF9A759C8DFCC3D31EE5E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4FAF72FEE129B8D4A959789795ABCE12043E54D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.220.127.121
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOFTWARE SUPPORT COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY WIESER CPA
ReturnHeader/ReturnTs02019-08-05T12:33:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,085
Liabilities
$5,544
Net assets
$264,541
Revenue
$378,813
Expenses
$255,602
Net income
$123,211
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits