Civic Intelligence

Pumpkin Patch Pre-K Inc.

EIN 47-4420039 • 501(c)3 • Siloam Springs, AR

Pub. 78 Eligible

Profile

Pumpkin patch pre-k inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide the best practices in all areas of early childhood development to promote kindergarten readiness. The preschool is intending to be a high quality program for educational purposes. The children will learn by using their senses and by moving. Each child learns at his/her own pace, thus instruction will be molded around the child's abilities in order for them to have success in kindergarten and in later elementary school learning. Another purpose of the school is to maintain a calm atmosphere in all that the children experience throughout each day in order that maximum learning can take place.

1953 N Carl StSiloam Springs, AR 72761-2114

pumpkinpatchprek.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$82,199

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$68,626

Down $24,311 (-26%) from 2024

Liabilities

Down

$22,994

Down $5,311 (-19%) from 2024

Net Assets

Down

$45,632

Down $19,000 (-29%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$436,658

Down $22,680 (-4.9%) from 2024

Expenses

Down

$455,658

Down $28,391 (-5.9%) from 2024

Net Income

Up

-$19,000

Up $5,711 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2017: $23,656Liabilities 2017: $26,6602017Assets 2018: $24,010Liabilities 2018: $24,201Net Assets 2018: -$1912018Assets 2019: $18,311Liabilities 2019: $21,515Net Assets 2019: -$3,2042019Assets 2020: $53,886Liabilities 2020: $55,243Net Assets 2020: -$1,3572020Assets 2021: $45,530Liabilities 2021: $15,849Net Assets 2021: $29,6812021Assets 2022: $60,421Liabilities 2022: $0Net Assets 2022: $60,4212022Assets 2023: $122,950Liabilities 2023: $33,607Net Assets 2023: $89,3432023Assets 2024: $92,937Liabilities 2024: $28,305Net Assets 2024: $64,6322024Assets 2025: $68,626Liabilities 2025: $22,994Net Assets 2025: $45,6322025

Highlighted filing

2025

Assets$68,626
Liabilities$22,994
Net Assets$45,632
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $59,998Expenses 2017: $63,002Net Income 2017: -$3,0042017Revenue 2018: $208,573Expenses 2018: $205,760Net Income 2018: $2,8132018Revenue 2019: $255,099Expenses 2019: $258,112Net Income 2019: -$3,0132019Revenue 2020: $314,272Expenses 2020: $312,427Net Income 2020: $1,8452020Revenue 2021: $355,987Expenses 2021: $324,950Net Income 2021: $31,0372021Revenue 2022: $503,070Expenses 2022: $472,330Net Income 2022: $30,7402022Revenue 2023: $562,987Expenses 2023: $534,065Net Income 2023: $28,9222023Revenue 2024: $459,338Expenses 2024: $484,049Net Income 2024: -$24,7112024Revenue 2025: $436,658Expenses 2025: $455,658Net Income 2025: -$19,0002025

Highlighted filing

2025

Revenue$436,658
Expenses$455,658
Net Income-$19,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,626
Liabilities
$22,994
Net assets
$45,632
Revenue
$436,658
Expenses
$455,658
Net income
-$19,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$4.37$4.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$4.59$4.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$5.63$5.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.03$4.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$3.56$3.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$3.14$3.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.03$2.55$2.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.09$2.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.27$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$436,658
Mission and Program Overview

Mission

Pumpkin patch pre-k inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide the best practices in all areas of early childhood development to promote kindergarten readiness. The preschool is intending to be a high quality program for educational purposes. The children will learn by using their senses and by moving. Each child learns at his/her own pace, thus instruction will be molded around the child's abilities in order for them to have success in kindergarten and in later elementary school learning. Another purpose of the school is to maintain a calm atmosphere in all that the children experience throughout each day in order that maximum learning can take place.

Pumpkin patch pre-k inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to provide the best practices in all areas of early childhood development to promote kindergarten readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,175$40,058▼ $6,117
Cash and Non-Interest-Bearing Accounts$29,287$24,325▼ $4,962
Prepaid Expenses and Deferred Charges-$4,067-
Savings and Temporary Cash Investments$17,475$176▼ $17,299
Total Assets$92,937$68,626▼ $24,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,305$22,994▼ $5,311
Total Liabilities$28,305$22,994▼ $5,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,632$45,632▼ $19,000
Total Net Assets Fund Balance$64,632$45,632▼ $19,000
Total Liabilities and Net Assets / Fund Balance$92,937$68,626▼ $24,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,058$52,261$92,319
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartley HerringPresident & DirectorFT$82,199$82,199
Mary KenneleySecretary & DirectorFT$23,792$23,792
John DunhamCFOPT$19,200$19,200

Board Members and Trustees

NameTitle
Donia TimbyDirector
Michael KenneleyDirector
Nathan HerringDirector
Rhonda TuckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,373
Program Service Revenue
$419,284
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-19,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,390
Other Expenses$163,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,494--$155,494
Current Officers, Directors, Trustees, and Key Employees$88,007$19,200-$107,207
Occupancy$88,776--$88,776
Payroll Taxes$29,689--$29,689
Office Expenses$12,244$3,796-$16,040
Depreciation Depletion$14,322--$14,322
Advertising$6,008--$6,008
Insurance-$2,955-$2,955
Interest-$2,598-$2,598
Other Expenses$1,331--$1,331
Fees for Services Accounting-$1,200-$1,200
Travel$520--$520
Fees for Services Other-$219-$219
Total Functional Expenses$425,690$29,968$0$455,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael kenneley and mary kenneley are husband and wife. Nathan herring and bartley herring are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is reviewed by board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the organization's conflict of interest policy as noted in the organization bylaws.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pumpkin Patch Pre-k Inc
EIN
47-4420039
Phone
5018192310
Address
1953 N CARL ST, SILOAM SPRINGS, AR 72761-2114

Signing Officer

Name
John R Dunham
Title
Corporate Financial Officer
Phone
5018192310
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Dunham
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01955760
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0362111
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362111
IRS990ScheduleA/TotalSupportAmt0362280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040058
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED $17,373 OF GOVERNMENT GRANTS TO SUPPORT ITS EDUCATIONAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL KENNELEY AND MARY KENNELEY ARE HUSBAND AND WIFE. NATHAN HERRING AND BARTLEY HERRING ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS NOTED IN THE ORGANIZATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092937
IRS990/TotalAssetsEOYAmt068626
IRS990/TotalAssetsGrp/BOYAmt092937
IRS990/TotalAssetsGrp/EOYAmt068626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017373
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028305
IRS990/TotalLiabilitiesEOYAmt022994
IRS990/TotalLiabilitiesGrp/BOYAmt028305
IRS990/TotalLiabilitiesGrp/EOYAmt022994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425690
IRS990/TotalProgramServiceRevenueAmt0419284
IRS990/TotalReportableCompFromOrgAmt0125191
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01953 N CARL ST
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0727612114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PUMPKINPATCHPREK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018192310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH PRE-K INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0474420039
ReturnHeader/Filer/PhoneNum05018192310
ReturnHeader/Filer/USAddress/AddressLine1Txt01953 N CARL ST
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727612114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02025-10-17T10:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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