Civic Intelligence

Pumpkin Patch Pre-K Inc.

990 • Fiscal year 2019 • EIN 47-4420039

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfilePUMPKINPATCHPREK.COM
805 Rachel CTSiloam Springs, AR 72761

(501) 819-2310

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,311

Down $5,699 (-24%) from 2018

Net Assets

Down

-$3,204

Down $3,013 (-1577%) from 2018

Liabilities

Down

$21,515

Down $2,686 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$255,099

Up $46,526 (+22%) from 2018

Expenses

Up

$258,112

Up $52,352 (+25%) from 2018

Net Income

Down

-$3,013

Down $5,826 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$18,311
Liabilities$21,515
Net Assets-$3,204
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$255,099
Expenses$258,112
Net Income-$3,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$255,099
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
Loans From Officers Directors$24,201--
Land, Buildings, and Equipment, Net$18,280$15,394▼ $2,886
Cash and Non-Interest-Bearing Accounts$5,410$2,176▼ $3,234
Prepaid Expenses and Deferred Charges$320$639▲ $319
Savings and Temporary Cash Investments-$102-
Total Assets$24,010$18,311▼ $5,699
Liabilities
Unsecured Notes Loans Payable-$21,458-
Accounts Payable and Accrued Expenses-$57-
Total Liabilities$24,201$21,515▼ $2,686
Net Assets / Fund Balance
Unrestricted Net Assets$-191$-3,204▼ $3,013
Total Net Assets Fund Balance$-191$-3,204▼ $3,013
Total Liabilities and Net Assets / Fund Balance$24,010$18,311▼ $5,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,394$7,697$23,091
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartley HerringPresident & DirectorFT$44,250$44,250
Mary KenneleySecretary & Lead TeacherFT$36,750$36,750
John DunhamCFOPT$15,200$15,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,075
Program Service Revenue
$245,022
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-3,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,577
Other Expenses$91,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,200--$96,200
Other Salaries and Wages$55,661--$55,661
Occupancy$50,811--$50,811
Payroll Taxes$14,716--$14,716
Insurance$584$4,805-$5,389
All Other Expenses$2,455$1,382-$3,837
Conferences and Meetings$3,541--$3,541
Depreciation Depletion$2,886--$2,886
Other Expenses$2,660$3,456-$2,660
Fees for Services Other$1,962--$1,962
Interest-$1,294-$1,294
Fees for Services Accounting-$975-$975
Office Expenses$175$699-$874
Advertising$730--$730
Travel$95--$95
Total Functional Expenses$245,501$12,611$0$258,112
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,201--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
805 RACHEL CT, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Bartley Herring
Title
President
Phone
5018192310
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartley Herring
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
2

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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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/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 $10,075 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024010
IRS990/TotalAssetsEOYAmt018311
IRS990/TotalAssetsGrp/BOYAmt024010
IRS990/TotalAssetsGrp/EOYAmt018311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010075
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024201
IRS990/TotalLiabilitiesEOYAmt021515
IRS990/TotalLiabilitiesGrp/BOYAmt024201
IRS990/TotalLiabilitiesGrp/EOYAmt021515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245501
IRS990/TotalProgramServiceRevenueAmt0245022
IRS990/TotalReportableCompFromOrgAmt096200
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3204
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 RACHEL CT
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PUMPKINPATCHPREK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTLEY HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018192310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUMPKIN PATCH PRE-K INC
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0474420039
ReturnHeader/Filer/PhoneNum05018192310
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 RACHEL CT
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F938EC411E1B5E51ED8716FDCEC73E351A02AD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1E16B9AA7FDFD99A841498F879E5A525457F844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.15.190
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:08
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02019-09-12T09:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,311
Liabilities
$21,515
Net assets
-$3,204
Revenue
$255,099
Expenses
$258,112
Net income
-$3,013
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