Civic Intelligence

Pumpkin Patch Pre-K Inc.

990 • Fiscal year 2024 • EIN 47-4420039

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

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

86th percentile

0.30x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,622

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$92,937

Down $30,013 (-24%) from 2023

Net Assets

Down

$64,632

Down $24,711 (-28%) from 2023

Liabilities

Down

$28,305

Down $5,302 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$459,338

Down $103,649 (-18%) from 2023

Expenses

Down

$484,049

Down $50,016 (-9.4%) from 2023

Net Income

Down

-$24,711

Down $53,633 (-185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$92,937
Liabilities$28,305
Net Assets$64,632
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$459,338
Expenses$484,049
Net Income-$24,711
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$459,338
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$49,012$46,175▼ $2,837
Cash and Non-Interest-Bearing Accounts$44,231$29,287▼ $14,944
Savings and Temporary Cash Investments$24,707$17,475▼ $7,232
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$122,950$92,937▼ $30,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,607$28,305▼ $5,302
Total Liabilities$33,607$28,305▼ $5,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,343$64,632▼ $24,711
Total Net Assets Fund Balance$89,343$64,632▼ $24,711
Total Liabilities and Net Assets / Fund Balance$122,950$92,937▼ $30,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,175$37,939$84,114
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartley HerringPresident & DirectorFT$75,622$75,622
Mary KenneleySecretary & DirectorFT$46,250$46,250
John DunhamCFOPT$19,700$19,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,591
Program Service Revenue
$408,954
Investment Income
$67
Other Revenue
$40,726
Change in Net Assets
$-24,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,397
Other Expenses$183,652
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$122,750$19,700-$142,450
Other Salaries and Wages$134,386--$134,386
Occupancy$84,443--$84,443
Office Expenses$20,360$4,266-$24,626
Payroll Taxes$23,561--$23,561
Depreciation Depletion$12,283--$12,283
Insurance$3,099$4,800-$7,899
Other Expenses$5,080--$5,080
Fees for Services Other-$2,939-$2,939
Travel$2,846--$2,846
Interest-$1,998-$1,998
Advertising$1,955--$1,955
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$449,146$34,903$0$484,049
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
2024-10-11
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
17
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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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/EquipmentGrp/DepreciationAmt037939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046175
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 $9,591 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/TotalAssetsBOYAmt0122950
IRS990/TotalAssetsEOYAmt092937
IRS990/TotalAssetsGrp/BOYAmt0122950
IRS990/TotalAssetsGrp/EOYAmt092937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09591
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033607
IRS990/TotalLiabilitiesEOYAmt028305
IRS990/TotalLiabilitiesGrp/BOYAmt033607
IRS990/TotalLiabilitiesGrp/EOYAmt028305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449146
IRS990/TotalProgramServiceRevenueAmt0408954
IRS990/TotalReportableCompFromOrgAmt0141572
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02846
IRS990/TravelGrp/TotalAmt02846
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018192310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02024-10-14T14:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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
$92,937
Liabilities
$28,305
Net assets
$64,632
Revenue
$459,338
Expenses
$484,049
Net income
-$24,711
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