Prime Time Kids Association

990EZ • Fiscal year 2015 • EIN 45-5044544

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profile N/A

500 Fern CtWest Richland, WA 99353

(509) 922-4879

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$46,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,015

Up $3,259 (+14%) from 2013

Net Assets

$27,015

Up $3,259 (+14%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin49th percentile

Revenue

Down

$138,862

Down $30,060 (-18%) from 2013

Expenses

Down

$135,071

Down $28,447 (-17%) from 2013

Net Income

Down

$3,791

Down $1,613 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$27,015

Liabilities$0

Net Assets$27,015

Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$138,862

Expenses$135,071

Net Income$3,791

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 15, 2016
Return Version: 2015v2.0
Gross Receipts: $138,862

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.	$28,992	-

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Katie McPartland	President	FT	$46,731	-	$46,731

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: 2016-09-15
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.1002

“Office Expenses $4204”

Other Expenses.1005

“Travel $671”

Other Expenses.1009

“Depreciation $1292”

Other Expenses.1012

“Insurance $3082”

Other Expenses.1

“Program Services Supplies $17385”

Other Expenses.2

“Licensing $2358”

Other Assets.1004

“Miscellaneous - Beginning $4524 Miscellaneous - Ending $3835”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm	0	Katie McPartland
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5099224879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	500 Fern Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	West Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	905
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27015
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	138862
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	23224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	46731
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	4524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3835
IRS990EZ/OtherExpensesTotalAmt	0	28992
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	138862
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	28992
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	105174
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	135071
IRS990EZ/TotalProgramServiceExpensesAmt	0	28992
IRS990EZ/TotalRevenueAmt	0	138862
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	Office Expenses $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program Services Supplies $17385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Licensing $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Miscellaneous - Beginning $4524 Miscellaneous - Ending $3835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1004
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Katie McPartland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Prime Time Kids Association
ReturnHeader/Filer/BusinessNameControlTxt	0	PRIM
ReturnHeader/Filer/EIN	0	455044544
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 Fern Ct
ReturnHeader/Filer/USAddress/CityNm	0	West Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MITCH JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIBERTY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	990190550
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5099224879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mitch Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-09-15T13:20:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,015
Liabilities: $0
Net assets: $27,015
Revenue: $138,862
Expenses: $135,071
Net income: $3,791

	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