Nonprofit · EIN 47-4420039
PUMPKIN PATCH PRE-K INC
Tax-exempt · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $473,148 | $485,262 | -$12,114 | $68,320 | $34,802 | $33,518 |
| June 30, 2025 | 990 | $436,658 | $455,658 | -$19,000 | $68,626 | $22,994 | $45,632 |
| June 30, 2024 | 990 | $459,338 | $484,049 | -$24,711 | $92,937 | $28,305 | $64,632 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $18,000
- of which government grants
- $18,000
- Program service revenue
- $455,148
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,149
- Other salaries and wages
- $214,862
- Salaries, compensation and benefits (total)
- $338,487
- Professional fundraising fees
- $0
- Accounting fees
- $1,425
- Occupancy
- $86,698
- Travel
- $618
- Depreciation
- $12,028
- Program services (functional)
- $454,098
- Management and general (functional)
- $31,164
Balance sheet and other
- Total assets, start of year
- $68,626
- Total assets, end of year
- $68,320
- Total liabilities, end of year
- $34,802
- Net assets, end of year
- $33,518
- Land, buildings and equipment
- $44,092
- Net assets without donor restrictions
- $33,518
- Gross receipts
- $473,148
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARTLEY HERRING | PRESIDENT & DIRECTOR Trustee or director, Officer | 40 | $79,899 |
| JOHN DUNHAM | CFO Officer | 12 | $17,600 |
| MARY KENNELEY | SECRETARY & DIRECTOR Trustee or director, Officer | 5 | $4,765 |
| NATHAN HERRING | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KENNELEY | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DONIA TIMBY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARTLEY HERRING | PRESIDENT & DIRECTOR Trustee or director, Officer | 40 | $82,199 |
| MARY KENNELEY | SECRETARY & DIRECTOR Trustee or director, Officer | 40 | $23,792 |
| JOHN DUNHAM | CFO Officer | 12 | $19,200 |
| NATHAN HERRING | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KENNELEY | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DONIA TIMBY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARTLEY HERRING | PRESIDENT & DIRECTOR Trustee or director, Officer | 40 | $75,622 |
| MARY KENNELEY | SECRETARY & DIRECTOR Trustee or director, Officer | 40 | $46,250 |
| JOHN DUNHAM | CFO Officer | 12 | $19,700 |
| NATHAN HERRING | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KENNELEY | DIRECTOR Trustee or director | 1 | $0 |
| RHONDA TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DONIA TIMBY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1953 N CARL ST, SILOAM SPGS, AR 72761-2114
- Principal officer (990 for 2025)
- JOHN R DUNHAM, 1953 N CARL ST, SILOAM SPRINGS, AR 727612114
- Signed the 990
- JOHN R DUNHAM, CORPORATE FINANCIAL OFFICER
- Phone
- (501) 819-2310
- Website
- PUMPKINPATCHPREK.COM
- Return prepared by
- LANDMARK PLC CPAS
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.
Program accomplishments
- PRE-K PROGRAM. ATTENDANCE IS APPROXIMATELY 50. THE PRE-K PROGRAM WAS AWARDED A THREE STAR RATING BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES.Expenses $454,098 · revenue $455,148
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4420039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $68,320
- Income (IRS master file)
- $473,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $473,148 | $485,262 | $68,320 | XML |
| 990 | June 2025 | $436,658 | $455,658 | $68,626 | XML |
| 990 | June 2024 | $459,338 | $484,049 | $92,937 | XML |
| 990 | June 2023 | $562,987 | $534,065 | $122,950 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PUMPKIN PATCH PRE-K INC
- What is the EIN of PUMPKIN PATCH PRE-K INC?
- The employer identification number (EIN) of PUMPKIN PATCH PRE-K INC is 47-4420039.
- Is PUMPKIN PATCH PRE-K INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PUMPKIN PATCH PRE-K INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUMPKIN PATCH PRE-K INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PUMPKIN PATCH PRE-K INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUMPKIN PATCH PRE-K INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PUMPKIN PATCH PRE-K INC?
- The 990 for the year ended June 30, 2026 names JOHN R DUNHAM.
- Who are the officers and directors of PUMPKIN PATCH PRE-K INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 3 received compensation from the organization, the highest $79,899 (BARTLEY HERRING, PRESIDENT & DIRECTOR).
- How much revenue does PUMPKIN PATCH PRE-K INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $473,148, expenses of $485,262 and total assets of $68,320 at year end.
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