Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2023 • EIN 39-1231489

Jun 01, 2022 to May 31, 2023 • Filed on Nov 07, 2023

Organization ProfileN/A
1940 Jackson StreetStoughton, WI 53589

(608) 873-0909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,544,883

Up $26,009 (+1.7%) from 2022

Net Assets

Up

$548,023

Up $47,539 (+9.5%) from 2022

Liabilities

Down

$996,860

Down $21,530 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$476,845

Up $14,663 (+3.2%) from 2022

Expenses

Up

$429,306

Up $35,103 (+8.9%) from 2022

Net Income

Down

$47,539

Down $20,440 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,544,883
Liabilities$996,860
Net Assets$548,023
Open 2023 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

2023

Revenue$476,845
Expenses$429,306
Net Income$47,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$479,631
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$1,246,457$1,220,007▼ $26,450
Rtn Earn Endowment Incm Other Fnds$500,484$548,023▲ $47,539
Savings and Temporary Cash Investments$261,904$314,095▲ $52,191
Cash and Non-Interest-Bearing Accounts$10,513$10,781▲ $268
Total Assets$1,518,874$1,544,883▲ $26,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,099$996,448▼ $21,651
Accounts Payable and Accrued Expenses$291$412▲ $121
Total Liabilities$1,018,390$996,860▼ $21,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,484$548,023▲ $47,539
Total Liabilities and Net Assets / Fund Balance$1,518,874$1,544,883▲ $26,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,518$76,080$1,031,598
Land$264,489-$264,489
Equipment-$15,054$15,054
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew BoersmaFundraising Chair
Ciesel PattonVolunteer Chair
Meghan JohnsonPresident
Sara SimonVice President/treasurer
Marcia BeriganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,513
Program Service Revenue
$388,653
Investment Income
$692
Other Revenue
$2,987
All Other Contributions
$453
Change in Net Assets
$47,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,662
Other Expenses$151,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,761--$253,761
Other Expenses$53,458--$53,458
Interest$44,375--$44,375
Depreciation Depletion$26,450--$26,450
Payroll Taxes$21,303--$21,303
Insurance$10,725--$10,725
Fees for Services Accounting$9,323$1,036-$10,359
Office Expenses$3,840--$3,840
Pension Plan Contributions$2,598--$2,598
Advertising$2,127--$2,127
Travel$310--$310
Total Functional Expenses$428,270$1,036$0$429,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,773
Fundraising Direct Expenses$2,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee and Chocolate Fundraiser$2,079$2,079$1,412$667
Fundraising Due/unfundraiser$179$179-$179
Total Events$5,773$5,773$2,785$2,988
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

Governance Explanations

Form 990, Part VI, Section B, Line 15

“Board members are not compensated for their work”

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
Sara Simon
Title
Officer
Phone
6088730909
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Software Support Company Inc dba CMA Accounting
Address
PO Box 301, Stoughton, WI 53589-0301
Preparer
Troy A Wieser CPA
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 Appendix378 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/Event1Nm0FUNDRAISING DUE/UNFUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE AND CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRESCHOOL FACILITY AND RUN A 4K PROGRAM FOR THE STOUGHTON AREA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01518874
IRS990/TotalAssetsEOYAmt01544883
IRS990/TotalAssetsGrp/BOYAmt01518874
IRS990/TotalAssetsGrp/EOYAmt01544883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084513
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018390
IRS990/TotalLiabilitiesEOYAmt0996860
IRS990/TotalLiabilitiesGrp/BOYAmt01018390
IRS990/TotalLiabilitiesGrp/EOYAmt0996860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560
IRS990/TotalProgramServiceExpensesAmt0428270
IRS990/TotalProgramServiceRevenueAmt0388653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W WILSON STREET
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088730909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/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/ZIPCd0535890301
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy A Wieser CPA
ReturnHeader/ReturnTs02023-11-15T09:29:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,883
Liabilities
$996,860
Net assets
$548,023
Revenue
$476,845
Expenses
$429,306
Net income
$47,539
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