Civic Intelligence

Dewitt Prime Time Inc. C/O Prime Time Preschool

990EZ • Fiscal year 2012 • EIN 38-3155189

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

Organization ProfileN/A
13980 Schavey Road48820
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,259

Down $421 (-2.3%) from 2011

Net Assets

Down

$18,259

Down $421 (-2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$93,944

Up $4,423 (+4.9%) from 2011

Expenses

Up

$94,366

Up $12,323 (+15%) from 2011

Net Income

Down

-$422

Down $7,900 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $18,680Net Assets 2011: $18,6802011Assets 2012: $18,259Net Assets 2012: $18,2592012Assets 2013: $18,136Liabilities 2013: $0Net Assets 2013: $18,1362013Assets 2014: $24,423Liabilities 2014: $0Net Assets 2014: $24,4232014Assets 2015: $28,986Liabilities 2015: $0Net Assets 2015: $28,9862015Assets 2016: $35,231Liabilities 2016: $0Net Assets 2016: $35,2312016Assets 2017: $44,192Liabilities 2017: $0Net Assets 2017: $44,1922017Assets 2018: $40,094Liabilities 2018: $0Net Assets 2018: $40,0942018Assets 2019: $38,603Liabilities 2019: $0Net Assets 2019: $38,6032019Assets 2020: $42,952Liabilities 2020: $22,700Net Assets 2020: $20,2522020Assets 2021: $75,283Liabilities 2021: $15,332Net Assets 2021: $59,9512021Assets 2022: $112,251Liabilities 2022: $0Net Assets 2022: $112,2512022Assets 2023: $111,982Liabilities 2023: $316Net Assets 2023: $111,6662023Assets 2024: $79,109Liabilities 2024: $0Net Assets 2024: $79,1092024Assets 2025: $72,078Net Assets 2025: $72,0782025

Highlighted filing

2012

Assets$18,259
Liabilities-
Net Assets$18,259
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,521Expenses 2011: $82,043Net Income 2011: $7,4782011Revenue 2012: $93,944Expenses 2012: $94,366Net Income 2012: -$4222012Revenue 2013: $94,884Expenses 2013: $95,008Net Income 2013: -$1242013Revenue 2014: $96,864Expenses 2014: $90,574Net Income 2014: $6,2902014Revenue 2015: $101,792Expenses 2015: $97,229Net Income 2015: $4,5632015Revenue 2016: $103,174Expenses 2016: $96,928Net Income 2016: $6,2462016Revenue 2017: $108,923Expenses 2017: $99,962Net Income 2017: $8,9612017Revenue 2018: $107,570Expenses 2018: $111,669Net Income 2018: -$4,0992018Revenue 2019: $108,208Expenses 2019: $109,697Net Income 2019: -$1,4892019Revenue 2020: $85,985Expenses 2020: $104,335Net Income 2020: -$18,3502020Revenue 2021: $139,868Expenses 2021: $100,170Net Income 2021: $39,6982021Revenue 2022: $184,643Expenses 2022: $132,342Net Income 2022: $52,3012022Revenue 2023: $138,783Expenses 2023: $139,368Net Income 2023: -$5852023Revenue 2024: $112,239Expenses 2024: $144,796Net Income 2024: -$32,5572024Revenue 2025: $120,323Expenses 2025: $127,354Net Income 2025: -$7,0312025

Highlighted filing

2012

Revenue$93,944
Expenses$94,366
Net Income-$422
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide preschool education with a positive first-school experience.

Filing and Contact Details

Filer

EIN
38-3155189
Raw XML Appendix187 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LYNDA SCHOONOVER
CompensationExplanation/Compensation/PersonName1MEG REED
CompensationExplanation/Compensation/PersonName2ERIN DALLING
CompensationExplanation/Compensation/PersonName3KARIE KUSNIER
CompensationExplanation/Compensation/PersonName4PAULA THOMPSON
CompensationExplanation/Compensation/PersonName5JOANN WEST
CompensationExplanation/Compensation/PersonName6JULIE MITCHELL
CompensationExplanation/Compensation/PersonName7LIBERTY TORRENCE
CompensationExplanation/Compensation/PersonName8JILL SMITH
CompensationExplanation/Compensation/PersonName9MARIN WHITTEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018681
IRS990EZ/CashSavingsAndInvestments/EOY018259
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-422
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05660
IRS990EZ/GrossReceipts096596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018681
IRS990EZ/NetAssetsOrFundBalancesBOY018681
IRS990EZ/NetAssetsOrFundBalances/EOY018259
IRS990EZ/NetAssetsOrFundBalancesEOY018259
IRS990EZ/OccupancyRentUtilitiesAndMaint03375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1613980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1713980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1813980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1913980 SCHAVEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNDA SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEG REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN DALLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARIE KUSNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIBERTY TORRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JILL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIN WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PRESCHOOL EDUCATION WITH A POSITIVE FIRST-SCHOOL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS COMMITTED TO PROVIDING PRESCHOOL CHILDREN WITH A POSITIVE FIRST SCHOOL EXPERIENCE ON A NON-DISCRIMINATORY BASIS AND PROVIDING SUPPORT TO PARENTAL EDUCATION. PRIME TIME SERVES APPROXIMATELY 80 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086563
IRS990EZ/ProgramServiceRevenue090894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079127
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02652
IRS990EZ/SpecialEventsNetIncomeLoss03008
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013980 SCHAVEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048820
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARIE KUSNIER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05176266633
IRS990EZ/TotalAssets/BOY018681
IRS990EZ/TotalAssets/EOY018259
IRS990EZ/TotalExpenses094366
IRS990EZ/TotalProgramServiceExpenses086563
IRS990EZ/TotalRevenue093944
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 267 TELEPHONE & INTERNET 688 CONFERENCES & SEMINARS 2,158 INSURANCE 1,227 SUPPLIES 3,964 LICENSES & PERMITS 1,249 ENTERTAINMENT 1,450 PLAYGROUND EXPENSE 292 BANK SERVICE CHARGES 69 TOTAL 11,364
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMMITTED TO PROVIDING PRESCHOOL CHILDREN WITH A POSITIVE FIRST SCHOOL EXPERIENCE ON A NON-DISCRIMINATORY BASIS AND PROVIDING SUPPORT TO PARENTAL EDUCATION. PRIME TIME SERVES APPROXIMATELY 80 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383155189
ReturnHeader/Filer/Name/BusinessNameLine10DEWITT PRIME TIME INC
ReturnHeader/Filer/NameControl0DEWI
ReturnHeader/Filer/Phone05176697612
ReturnHeader/Filer/USAddress/AddressLine1013980 SCHAVEY ROAD
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0KARIE S KUSNIER
ReturnHeader/Officer/Phone05176697612
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIRRINE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 N CLINTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JOHNS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488791504
ReturnHeader/Preparer/Name0SCOTT A KUSNIER
ReturnHeader/Preparer/Phone09892242853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T06:39:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,259
Liabilities
-
Net assets
$18,259
Revenue
$93,944
Expenses
$94,366
Net income
-$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.20$1.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.12$1.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.39$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.85$1.32$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.40$1.00$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.86$1.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.08$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.09$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.94$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.90$0.82$0.07