Civic Intelligence

Prime Time Kids Association

EIN 45-5044544 • 501(c)3 • West Richland, WA

Profile

The Corporation is an enriching, hands-on program that fosters endless learning possibilities for the children, while providing a fun, safe environment so that their parents/guardians may be gainfully employed elsewhere.The program will enable children to develop socially, mentally and physically. Children will have the opportunity to explore many different learning objectives, as well as familiarize themselves with the community around them. This program offers a variety of enrichment opportunities including: guest speakers, coaches, instructors, walking field trips, arts and crafts, and technology/multi media. The Corporation strives to execute a quality program and believes that open lines of communication between school personnel, parents and childcare professionals are key.

500 Fern CtWest Richland, WA 99353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,727

Up $11,712 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$38,727

Up $11,712 (+43%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$151,958

Up $13,096 (+9.4%) from 2015

Expenses

Up

$142,100

Up $7,029 (+5.2%) from 2015

Net Income

Up

$9,858

Up $6,067 (+160%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $23,756Liabilities 2013: $0Net Assets 2013: $23,7562013Assets 2015: $27,015Liabilities 2015: $0Net Assets 2015: $27,0152015Assets 2017: $38,727Liabilities 2017: $0Net Assets 2017: $38,7272017

Highlighted filing

2017

Assets$38,727
Liabilities$0
Net Assets$38,727
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $168,922Expenses 2013: $163,518Net Income 2013: $5,4042013Revenue 2015: $138,862Expenses 2015: $135,071Net Income 2015: $3,7912015Revenue 2017: $151,958Expenses 2017: $142,100Net Income 2017: $9,8582017

Highlighted filing

2017

Revenue$151,958
Expenses$142,100
Net Income$9,858
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,727
Liabilities
$0
Net assets
$38,727
Revenue
$151,958
Expenses
$142,100
Net income
$9,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.52$1.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.39$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.69$1.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,958
Mission and Program Overview

Mission

The Corporation is an enriching, hands-on program that fosters endless learning possibilities for the children, while providing a fun, safe environment so that their parents/guardians may be gainfully employed elsewhere.The program will enable children to develop socially, mentally and physically. Children will have the opportunity to explore many different learning objectives, as well as familiarize themselves with the community around them. This program offers a variety of enrichment opportunities including: guest speakers, coaches, instructors, walking field trips, arts and crafts, and technology/multi media. The Corporation strives to execute a quality program and believes that open lines of communication between school personnel, parents and childcare professionals are key.

Program Services

DescriptionGrantsExpenses
1. Provided parents (guardians) with affordable, safe, educationally relevant, and developmentally appropriate child care services to children ages five to twelve years of age, so that the parents (guardians) may be gainfully employed elsewhere.2. Maintained a fun and safe environment where children can develop socially, mentally and physically.3. Fostered open avenues of communication between school personnel, parents and childcare professionals.$142,100-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie McPartlandPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Prime Time Kids Association
EIN
45-5044544
Address
500 Fern Ct, West Richland, WA 99353

Signing Officer

Name
Katie McPartland
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mitch Johnson CPA
Address
PO BOX 550, LIBERTY LAKE, WA 99019-0550
Preparer
Mitch Johnson CPA
Phone
5099224879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $380”

Other Expenses.1002

“Office Expenses $4067”

Other Expenses.1009

“Depreciation $923”

Other Expenses.1

“Supplies $22325”

Other Assets.1004

“Miscellaneous - Beginning $2911 Miscellaneous - Ending $1988”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie McPartland
IRS990EZ/BooksInCareOfDetail/PhoneNum05099224879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Fern Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038727
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151958
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038727
IRS990EZ/OccupancyRentUtltsAndMaintAmt011164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie McPartland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01988
IRS990EZ/OtherExpensesTotalAmt027695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is an enriching, hands-on program that fosters endless learning possibilities for the children, while providing a fun, safe environment so that their parents/guardians may be gainfully employed elsewhere.The program will enable children to develop socially, mentally and physically. Children will have the opportunity to explore many different learning objectives, as well as familiarize themselves with the community around them. This program offers a variety of enrichment opportunities including: guest speakers, coaches, instructors, walking field trips, arts and crafts, and technology/multi media. The Corporation strives to execute a quality program and believes that open lines of communication between school personnel, parents and childcare professionals are key.
IRS990EZ/ProgramServiceRevenueAmt0151958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. Provided parents (guardians) with affordable, safe, educationally relevant, and developmentally appropriate child care services to children ages five to twelve years of age, so that the parents (guardians) may be gainfully employed elsewhere.2. Maintained a fun and safe environment where children can develop socially, mentally and physically.3. Fostered open avenues of communication between school personnel, parents and childcare professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142100
IRS990EZ/TotalProgramServiceExpensesAmt0142100
IRS990EZ/TotalRevenueAmt0151958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $22325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $2911 Miscellaneous - Ending $1988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie McPartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prime Time Kids Association
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0455044544
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Fern Ct
ReturnHeader/Filer/USAddress/CityNm0West Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911468058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCH JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0990190550
ReturnHeader/PreparerPersonGrp/PhoneNum05099224879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T20:03:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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