Civic Intelligence

Dewitt Prime Time Inc. C/O Prime Time Preschool

990EZ • Fiscal year 2016 • EIN 38-3155189

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
13980 Schavey RoadDewitt, MI 48820

(517) 669-7612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,671

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,231

Up $6,245 (+22%) from 2015

Net Assets

Up

$35,231

Up $6,245 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$103,174

Up $1,382 (+1.4%) from 2015

Expenses

Down

$96,928

Down $301 (-0.3%) from 2015

Net Income

Up

$6,246

Up $1,683 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$35,231
Liabilities$0
Net Assets$35,231
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$103,174
Expenses$96,928
Net Income$6,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$105,699
Mission and Program Overview

Mission

Provide preschool education with a positive first-school experience.

Program Services

DescriptionGrantsExpenses
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.-$92,116
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA SCHOONOVERDirector-$20,671-$20,671
JULIE MITCHELLPresident-$0--
MARGO REESVice-Preside-$0--
MEG WITTTreasurer-$0--
JEANETTE JOHNSONSecretary-$0--
HEATHER TRACYMember-$0--
RACHEL NOWAKMember-$0--
LIBERTY TORRENCEMember-$0--
LISA SMITHMember-$0--
AUBREY COBBETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Prime Time Inc
EIN
38-3155189
Phone
5176697612
Address
13980 SCHAVEY ROAD, DEWITT, MI 48820

Signing Officer

Name
Meg Witt
Title
Treasurer
Phone
5176697612
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Sirrine & Associates Inc
Address
222 N CLINTON AVE, SAINT JOHNS, MI 48879-1504
Preparer
Scott a Kusnier
Phone
9892242853
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone & internet 805 conferences & seminars 645 insurance 1,413 workers compensation 700 supplies 4,022 licenses & permits 200 entertainment 853 bank service charge 12 total 8,650”

Form 990-ez, Part II, Line 24

“State of mi - w/h overpayment 0 0 total 0 0”

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 Appendix165 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.

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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEG WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBERTY TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AUBREY COBBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL EDUCATION WITH A POSITIVE FIRST-SCHOOL EXPERIENCE.
IRS990EZ/ProgramServiceRevenueAmt098217
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02525
IRS990EZ/SpecialEventsNetIncomeLossAmt04953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096928
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ANNUALLY IN THE LOCAL NEWSPAPER DURING THE ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSITANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE & INTERNET 805 CONFERENCES & SEMINARS 645 INSURANCE 1,413 WORKERS COMPENSATION 700 SUPPLIES 4,022 LICENSES & PERMITS 200 ENTERTAINMENT 853 BANK SERVICE CHARGE 12 TOTAL 8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF MI - W/H OVERPAYMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176697612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT PRIME TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0383155189
ReturnHeader/Filer/PhoneNum05176697612
ReturnHeader/Filer/USAddress/AddressLine1Txt013980 SCHAVEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIRRINE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488791504
ReturnHeader/PreparerPersonGrp/PhoneNum09892242853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A KUSNIER
ReturnHeader/ReturnTs02016-07-25T14:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,231
Liabilities
$0
Net assets
$35,231
Revenue
$103,174
Expenses
$96,928
Net income
$6,246
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