Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dewitt Prime Time Inc. C/O Prime Time Preschool
990EZ • Fiscal year 2014 • EIN 38-3155189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$24,423
Up $6,287 (+35%) from 2013
Net Assets
Up$24,423
Up $6,287 (+35%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$96,864
Up $1,980 (+2.1%) from 2013
Expenses
Down$90,574
Down $4,434 (-4.7%) from 2013
Net Income
Up$6,290
Up $6,414 (+5173%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,436
Mission and Program Overview
Mission
Provide preschool education with a positive first-school experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $86,700 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA SCHOONOVER | Director | PT | $20,018 | - | $20,018 |
| JULIE MITCHELL | President | - | $0 | - | - |
| MARGO REES | Vice-Preside | - | $0 | - | - |
| JILL SMITH | Treasurer | - | $0 | - | - |
| KRISTYN LADD | Secretary | - | $0 | - | - |
| JEANETTE JOHNSON | Member | - | $0 | - | - |
| CAROLE AYOTTE | Member | - | $0 | - | - |
| LIBERTY TORRENCE | Member | - | $0 | - | - |
| LISA SMITH | Member | - | $0 | - | - |
| AUBREY COBBETT | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3155189
- Phone
- 5176697612
Signing Officer
- Name
- Jill Smith
- Title
- Treasurer
- Phone
- 5176697612
- Signed
- 2014-07-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott a Kusnier
- Phone
- 9892242853
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 431 telephone & internet 756 conferences & seminars 838 insurance 1,365 workers compensation 757 supplies 4,047 licenses & permits 155 entertainment 1,431 playground expense 563 total 10,343”
Form 990-ez, Part II, Line 24
“State of mi - w/h overpayment 0 57 total 0 57”
Form 990-ez, Part III, Line 28
“The 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.”
Form 990-ez, Part III, Line 31
“N/A”
Raw XML Appendix173 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/CompensationExplanationGrp/PersonNm | 0 | LYNDA SCHOONOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARGO REES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JILL SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTYN LADD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEANETTE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAROLE AYOTTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LIBERTY TORRENCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LISA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | AUBREY COBBETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JILL SMITH TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5176697612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13980 SCHAVEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6290 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24423 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNDA SCHOONOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGO REES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTYN LADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANETTE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLE AYOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIBERTY TORRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AUBREY COBBETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10343 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PRESCHOOL EDUCATION WITH A POSITIVE FIRST-SCHOOL EXPERIENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76256 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2572 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4328 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86700 |
| IRS990EZ/TotalRevenueAmt | 0 | 96864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED ANNUALLY IN THE LOCAL NEWSPAPER DURING THE ENROLLMENT PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSITANCE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 431 TELEPHONE & INTERNET 756 CONFERENCES & SEMINARS 838 INSURANCE 1,365 WORKERS COMPENSATION 757 SUPPLIES 4,047 LICENSES & PERMITS 155 ENTERTAINMENT 1,431 PLAYGROUND EXPENSE 563 TOTAL 10,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE OF MI - W/H OVERPAYMENT 0 57 TOTAL 0 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176697612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEWITT PRIME TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWI |
| ReturnHeader/Filer/EIN | 0 | 383155189 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176697612 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13980 SCHAVEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIRRINE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 222 N CLINTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 488791504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9892242853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A KUSNIER |
| ReturnHeader/ReturnTs | 0 | 2014-09-05T14:50:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,423
- Liabilities
- $0
- Net assets
- $24,423
- Revenue
- $96,864
- Expenses
- $90,574
- Net income
- $6,290