Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$23,756
No earlier filing loaded for comparison.
Net Assets
$23,756
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$168,922
No earlier filing loaded for comparison.
Expenses
$163,518
No earlier filing loaded for comparison.
Net Income
$5,404
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $168,922
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $118,305 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie McPartland | President | FT | $30,000 | - | $30,000 |
Filing and Contact Details
Filer
- EIN
- 45-5044544
Signing Officer
- Name
- Katie McPartland
- Title
- President
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mitch Johnson CPA
- Phone
- 5099224879
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $10000”
Other Expenses.1002
“Office Expenses $4587”
Other Expenses.1005
“Travel $658”
Other Expenses.1009
“Depreciation $2534”
Other Expenses.1012
“Insurance $2757”
Other Expenses.1
“Program Services Supplies $19534”
Other Expenses.2
“Licensing $1956”
Other Expenses.3
“Office expenses $212”
Other Assets.1004
“Miscellaneous - Beginning $8868 Miscellaneous - Ending $6334”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Katie McPartland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099224879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 Judson Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Richland |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 993542917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17422 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 891 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23756 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168922 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katie McPartland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6334 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 118305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120389 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118305 |
| IRS990EZ/TotalRevenueAmt | 0 | 168922 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Services Supplies $19534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licensing $1956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expenses $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $8868 Miscellaneous - Ending $6334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katie McPartland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Prime Time Kids Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 455044544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1500 Judson Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Richland |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MITCH JOHNSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIBERTY LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 990190550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099224879 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mitch Johnson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T19:22:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,756
- Liabilities
- $0
- Net assets
- $23,756
- Revenue
- $168,922
- Expenses
- $163,518
- Net income
- $5,404
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |