Civic Intelligence

Pumpkin Patch Preschool Inc.

990 • Fiscal year 2024 • EIN 39-1231489

Jun 01, 2023 to May 31, 2024 • Filed on Nov 07, 2024

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.88x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,608,513

Up $63,630 (+4.1%) from 2023

Net Assets

Up

$632,607

Up $84,584 (+15%) from 2023

Liabilities

Down

$975,906

Down $20,954 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$519,497

Up $42,652 (+8.9%) from 2023

Expenses

Up

$434,913

Up $5,607 (+1.3%) from 2023

Net Income

Up

$84,584

Up $37,045 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$1,608,513
Liabilities$975,906
Net Assets$632,607
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$519,497
Expenses$434,913
Net Income$84,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$523,312
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$1,220,007$1,201,512▼ $18,495
Rtn Earn Endowment Incm Other Fnds$548,023$632,607▲ $84,584
Savings and Temporary Cash Investments$314,095$397,254▲ $83,159
Cash and Non-Interest-Bearing Accounts$10,781$9,747▼ $1,034
Total Assets$1,544,883$1,608,513▲ $63,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,448$974,297▼ $22,151
Accounts Payable and Accrued Expenses$412$1,609▲ $1,197
Total Liabilities$996,860$975,906▼ $20,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,023$632,607▲ $84,584
Total Liabilities and Net Assets / Fund Balance$1,544,883$1,608,513▲ $63,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,068$102,530$1,031,598
Land$264,489-$264,489
Equipment$7,955$15,349$23,304
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katie ZagorskiFundraising/volunteer Chair
Meghan JohnsonPresident
Katie ByersVice President/treasurer
Alicia EithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,481
Program Service Revenue
$458,329
Investment Income
$2,269
Other Revenue
$5,418
All Other Contributions
$681
Change in Net Assets
$84,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,001
Other Expenses$129,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,836--$277,836
Interest$43,874--$43,874
Other Expenses$29,971--$29,971
Depreciation Depletion$26,745--$26,745
Payroll Taxes$24,306--$24,306
Insurance$18,605--$18,605
Office Expenses$4,904--$4,904
Fees for Services Accounting$4,397$489-$4,886
Pension Plan Contributions$2,859--$2,859
Advertising$927--$927
Total Functional Expenses$434,424$489$0$434,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,233
Fundraising Direct Expenses$3,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee and Chocolate Fundraiser$5,183$5,183$3,669$1,514
Total Events$5,183$5,183$3,669$1,514
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
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
Katie Byers
Title
Officer
Phone
6088730909
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Simon
Formed
1976
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Software Support Company Inc Dba Cma Accounting
Address
PO BOX 301, STOUGHTON, WI 53589
Preparer
Troy a Wieser
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 Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT
IRS990/AdvertisingGrp/ProgramServicesAmt0927
IRS990/AdvertisingGrp/TotalAmt0927
IRS990/AllOtherContributionsAmt0681
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY WIESER
IRS990/BooksInCareOfDetail/PhoneNum06088730909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010781
IRS990/CashNonInterestBearingGrp/EOYAmt09747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0129912
IRS990/CYOtherRevenueAmt05418
IRS990/CYProgramServiceRevenueAmt0458329
IRS990/CYRevenuesLessExpensesAmt084584
IRS990/CYSalariesCompEmpBnftPaidAmt0305001
IRS990/CYTotalExpensesAmt0434913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026745
IRS990/DepreciationDepletionGrp/TotalAmt026745
IRS990/Desc0PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0434424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0489
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04397
IRS990/FeesForServicesAccountingGrp/TotalAmt04886
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA EITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE ZAGORSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING/VOLUNTEER CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03815
IRS990/FundraisingGrossIncomeAmt09233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt052800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0523312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018605
IRS990/InsuranceGrp/TotalAmt018605
IRS990/InterestGrp/ProgramServicesAmt043874
IRS990/InterestGrp/TotalAmt043874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201512
IRS990/LandBldgEquipCostOrOtherBssAmt01319391
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A PRESCHOOL FACILITY FOR YOUTH / RUN A 4K PROGRAM FOR STOUGHTON AREA SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974297
IRS990/NetAssetsOrFundBalancesBOYAmt0548023
IRS990/NetAssetsOrFundBalancesEOYAmt0632607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04904
IRS990/OfficeExpensesGrp/TotalAmt04904
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED LIST
IRS990/OtherExpensesGrp/ProgramServicesAmt029971
IRS990/OtherExpensesGrp/TotalAmt029971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277836
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024306
IRS990/PayrollTaxesGrp/TotalAmt024306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02859
IRS990/PensionPlanContributionsGrp/TotalAmt02859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc3MILK JUICE
IRS990/ProgramServiceRevenueGrp/Desc4WRAP AROUND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151644
IRS990/PYOtherRevenueAmt02987
IRS990/PYProgramServiceRevenueAmt0388653
IRS990/PYRevenuesLessExpensesAmt047539
IRS990/PYSalariesCompEmpBnftPaidAmt0277662
IRS990/PYTotalExpensesAmt0429306
IRS990/PYTotalRevenueAmt0476845
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397254
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031598
IRS990ScheduleD/EquipmentGrp/BookValueAmt07955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0264489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201512
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COFFEE AND CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PRESCHOOL FACILITY AND RUN A 4K PROGRAM FOR THE STOUGHTON AREA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544883
IRS990/TotalAssetsEOYAmt01608513
IRS990/TotalAssetsGrp/BOYAmt01544883
IRS990/TotalAssetsGrp/EOYAmt01608513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053481
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996860
IRS990/TotalLiabilitiesEOYAmt0975906
IRS990/TotalLiabilitiesGrp/BOYAmt0996860
IRS990/TotalLiabilitiesGrp/EOYAmt0975906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632607
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01740
IRS990/TotalProgramServiceExpensesAmt0434424
IRS990/TotalProgramServiceRevenueAmt0458329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608513
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088730909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd053589
ReturnHeader/PreparerPersonGrp/PhoneNum06088730909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A WIESER
ReturnHeader/ReturnTs02024-11-07T06:23:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,513
Liabilities
$975,906
Net assets
$632,607
Revenue
$519,497
Expenses
$434,913
Net income
$84,584
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