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Pumpkin Patch Preschool Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$206k (2024)

Expenses
$193k (2024)

Total Assets
$118k (2024)

Total Liabilities
$311 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,762
Expenses
$192,634
Net Income
$13,128
Net Assets
$118,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,882
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,880
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,384
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $83,560
43.4%
Assets/Debt
Total Assets $118,421
Total Liabilities $311
Net Assets $118,110
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mrs Justine Roberts (Pres./Treas.) $47,384 $0 $0
Mr Shawn Roberts (Vice Pres./Sect.) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,219
Expenses
$183,720
Net Income
$19,499
Net Assets
$104,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,219
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,582
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,440
36.2%
Assets/Debt
Total Assets $105,327
Total Liabilities $345
Net Assets $104,982
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mrs Justine Roberts (Pres./Treas.) $48,582 $0 $0
Mr Shawn Roberts (Vice Pres./Sect.) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,620
Expenses
$203,329
Net Income
-$11,709
Net Assets
$85,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,251
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,369
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,881
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,255
42.9%
Assets/Debt
Total Assets $85,847
Total Liabilities $364
Net Assets $85,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mrs Justine Roberts (Pres./Treas.) $48,881 $0 $0
Mr Shawn Roberts (Vice Pres./Sect.) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,340
Expenses
$152,322
Net Income
$4,018
Net Assets
$97,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,500
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $840
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,923
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,453
37.1%
Assets/Debt
Total Assets $97,642
Total Liabilities $450
Net Assets $97,192
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mrs Justine Roberts (Pres./Treas.) $43,923 $0 $0
Mr Shawn Roberts (Vice Pres./Sect.) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,561
Expenses
$188,437
Net Income
$18,124
Net Assets
$93,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,396
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,165
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,660
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $76,368
40.5%
Assets/Debt
Total Assets $93,805
Total Liabilities $631
Net Assets $93,174

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,992
Expenses
$186,265
Net Income
$14,727
Net Assets
$75,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,202
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,790
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,120
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $79,508
42.7%
Assets/Debt
Total Assets $76,091
Total Liabilities $1,041
Net Assets $75,050

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,858
Expenses
$194,673
Net Income
-$8,815
Net Assets
$60,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,694
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,164
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,860
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $83,163
42.7%
Assets/Debt
Total Assets $61,567
Total Liabilities $1,244
Net Assets $60,323

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,991
Expenses
$214,854
Net Income
-$30,863
Net Assets
$69,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $181,965
98.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,026
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,720
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $82,113
38.2%
Assets/Debt
Total Assets $70,483
Total Liabilities $1,345
Net Assets $69,138

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,850
Expenses
$223,065
Net Income
-$45,215
Net Assets
$100,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,865
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,935
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,640
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $102,271
45.8%
Assets/Debt
Total Assets $101,542
Total Liabilities $1,541
Net Assets $100,001

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,819
Expenses
$189,383
Net Income
-$20,564
Net Assets
$145,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,832
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,987
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,990
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,564
43.1%
Assets/Debt
Total Assets $150,607
Total Liabilities $5,391
Net Assets $145,216

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,140
Expenses
$174,123
Net Income
$20,017
Net Assets
$165,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,115
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,025
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,800
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,583
40.5%
Assets/Debt
Total Assets $170,225
Total Liabilities $4,445
Net Assets $165,780

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,437
Expenses
$161,007
Net Income
$26,430
Net Assets
$145,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,149
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,288
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,640
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $73,880
45.9%
Assets/Debt
Total Assets $145,980
Total Liabilities $217
Net Assets $145,763

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,415
Expenses
$151,637
Net Income
$28,778
Net Assets
$119,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,884
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,531
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,720
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,939
46.1%
Assets/Debt
Total Assets $119,512
Total Liabilities $179
Net Assets $119,333

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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