Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 38-3155189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$75,283
Up $32,331 (+75%) from 2020
Net Assets
Up$59,951
Up $39,699 (+196%) from 2020
Liabilities
Down$15,332
Down $7,368 (-32%) from 2020
Revenue
Up$139,868
Up $53,883 (+63%) from 2020
Expenses
Down$100,170
Down $4,165 (-4.0%) from 2020
Net Income
Up$39,698
Up $58,048 (+316%) from 2020
Provide preschool education with a positive first-school experience.
| 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. | - | $98,631 |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA SCHOONOVER | Director | PT | $22,735 | - | $22,735 |
| LINDSEY WILLIAMS | President | - | $0 | - | - |
| KRISTA HUNSANGER | Vice-Preside | - | $0 | - | - |
| MEG WITT | Treasurer | - | $0 | - | - |
| AMY VISELLI | Secretary | - | $0 | - | - |
| LISA HEIL | Member/Fundr | - | $0 | - | - |
| ANGELA GARVEY | Member | - | $0 | - | - |
| BRANDY DECKER | Member | - | $0 | - | - |
| JENNIFER DELANEY | Member | - | $0 | - | - |
| SARA BAKER | Member | - | $0 | - | - |
“Expenses telephone & internet 854 workers compensation 446 insurance 2,397 supplies 5,622 bank service charge 232 total 9,551”
“State of mi - w/h overpayment 0 0 total 0 0”
“Ppp loan (cares act) 22,700 15,332”
“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.”
“N/A”
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 | LINDSEY WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KRISTA HUNSANGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MEG WITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMY VISELLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LISA HEIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANGELA GARVEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRANDY DECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JENNIFER DELANEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SARA BAKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEG WITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5176697612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13980 SCHAVEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 689 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139868 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59951 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22735 |
| 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 | LINDSEY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTA HUNSANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEG WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY VISELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA HEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA GARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRANDY DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARA BAKER |
| 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/FUNDR |
| 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/OtherExpensesTotalAmt | 0 | 9551 |
| 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 | 72461 |
| 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 | 98631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86555 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98631 |
| IRS990EZ/TotalRevenueAmt | 0 | 139868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| 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/SOCIAL MEDIA 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 TELEPHONE & INTERNET 854 WORKERS COMPENSATION 446 INSURANCE 2,397 SUPPLIES 5,622 BANK SERVICE CHARGE 232 TOTAL 9,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE OF MI - W/H OVERPAYMENT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN (CARES ACT) 22,700 15,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA SCHOONOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176697612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWITT PRIME TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWI |
| ReturnHeader/Filer/EIN | 0 | 383155189 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176697612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13980 SCHAVEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIRRINE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 N CLINTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9892242853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A KUSNIER |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T08:41:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOONOVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.