Civic Intelligence

Pumpkin Patch Pre-K Inc.

990 • Fiscal year 2022 • EIN 47-4420039

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfilePUMPKINPATCHPREK.COM
1953 N Carl StSiloam Springs, AR 72761-2114

(501) 819-2310

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$60,421

Up $14,891 (+33%) from 2021

Net Assets

Up

$60,421

Up $30,740 (+104%) from 2021

Liabilities

Down

$0

Down $15,849 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$503,070

Up $147,083 (+41%) from 2021

Expenses

Up

$472,330

Up $147,380 (+45%) from 2021

Net Income

Down

$30,740

Down $297 (-1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$60,421
Liabilities$0
Net Assets$60,421
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$503,070
Expenses$472,330
Net Income$30,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$503,070
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
Cash and Non-Interest-Bearing Accounts$24,570$42,594▲ $18,024
Land, Buildings, and Equipment, Net$20,420$15,694▼ $4,726
Savings and Temporary Cash Investments$107$2,133▲ $2,026
Prepaid Expenses and Deferred Charges$433$0▼ $433
Total Assets$45,530$60,421▲ $14,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,849$0▼ $15,849
Total Liabilities$15,849$0▼ $15,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,681$60,421▲ $30,740
Total Net Assets Fund Balance$29,681$60,421▲ $30,740
Total Liabilities and Net Assets / Fund Balance$45,530$60,421▲ $14,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,694$20,285$35,979
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartley HerringPresident & DirectorFT$45,500$45,500
Mary KenneleySecretary & DirectorFT$38,000$38,000
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
$124,198
Program Service Revenue
$378,860
Investment Income
$12
Other Revenue
$0
All Other Contributions
$698
Change in Net Assets
$30,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,974
Other Expenses$215,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,784--$133,784
Current Officers, Directors, Trustees, and Key Employees$85,393$19,200-$104,593
Occupancy$78,069--$78,069
Office Expenses$29,481$1,578-$31,059
Payroll Taxes$18,597--$18,597
Insurance$3,622$8,310-$11,932
Depreciation Depletion-$4,834-$4,834
Fees for Services Other$191$2,206-$2,397
Other Expenses$1,338--$1,338
Fees for Services Accounting-$985-$985
Travel$879$52-$931
Advertising$878--$878
Interest-$506-$506
Total Functional Expenses$434,659$37,671$0$472,330
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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Dunham
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix391 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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IRS990/MissionDesc0PUMPKIN 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.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt015694
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 $123,500 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/TotalAssetsBOYAmt045530
IRS990/TotalAssetsEOYAmt060421
IRS990/TotalAssetsGrp/BOYAmt045530
IRS990/TotalAssetsGrp/EOYAmt060421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124198
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015849
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015849
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434659
IRS990/TotalProgramServiceRevenueAmt0378860
IRS990/TotalReportableCompFromOrgAmt0102700
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0879
IRS990/TravelGrp/TotalAmt0931
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PUMPKINPATCHPREK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018192310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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/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/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02022-10-11T15:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNHAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,421
Liabilities
$0
Net assets
$60,421
Revenue
$503,070
Expenses
$472,330
Net income
$30,740
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