Civic Intelligence

Prime Time Extended Learning Services Inc.

990EZ • Fiscal year 2020 • EIN 47-1144846

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 17, 2020

Organization ProfileN/A
27 Edward AveLynnfield, MA 01940

(617) 571-7167

Siviq Scores

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

Liabilities / Assets

99th percentile

7.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,419

Down $2,455 (-36%) from 2019

Net Assets

Down

-$30,581

Down $37,455 (-545%) from 2019

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$126,688

Up $27,093 (+27%) from 2019

Expenses

Up

$161,077

Up $61,497 (+62%) from 2019

Net Income

Down

-$34,389

Down $34,404 (-229360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $6,874Net Assets 2019: $6,8742019Assets 2020: $4,419Liabilities 2020: $35,000Net Assets 2020: -$30,5812020Assets 2021: $52,743Liabilities 2021: $35,000Net Assets 2021: $17,7432021Assets 2022: $24,545Net Assets 2022: $24,5452022Assets 2023: $40,153Net Assets 2023: $61,3422023Assets 2024: $161,025Liabilities 2024: $0Net Assets 2024: $161,0252024Assets 2025: $158,955Liabilities 2025: $0Net Assets 2025: $158,9552025

Highlighted filing

2020

Assets$4,419
Liabilities$35,000
Net Assets-$30,581
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $99,595Expenses 2019: $99,580Net Income 2019: $152019Revenue 2020: $126,688Expenses 2020: $161,077Net Income 2020: -$34,3892020Revenue 2021: $124,847Expenses 2021: $84,666Net Income 2021: $40,1812021Revenue 2022: $142,862Expenses 2022: $136,060Net Income 2022: $6,8022022Revenue 2023: $165,787Expenses 2023: $128,990Net Income 2023: $36,7972023Revenue 2024: $328,315Expenses 2024: $207,443Net Income 2024: $120,8722024Revenue 2025: $240,908Expenses 2025: $242,978Net Income 2025: -$2,0702025

Highlighted filing

2020

Revenue$126,688
Expenses$161,077
Net Income-$34,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$126,688
Mission and Program Overview

Mission

Our mission is to provide a safe, inclusive, and stimulating environment where children can explore, learn, and grow. To embrace a philosophy that values each child's unique potential, fostering social, emotional, intellectual, and physical development through a diverse range of activities and programs.

To create a learning experience after school

Program Services

DescriptionGrantsExpenses
TO ACCOMPLISH A QUALITY EXTENDED LEARNING EXPERIENCE FOR CHILDREN-$126,756
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONNA SULLIVAN-CASEYPresidentPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Prime Time Extended Learning
EIN
47-1144846
Phone
6175717167
Address
27 EDWARD AVE, LYNNFIELD, MA 01940

Signing Officer

Name
Jonna Sullivan-casey
Title
President
Phone
6175717167
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Associates
Address
7020 CENTRAL AVE, SAINT PETERSBURG, FL 33707-1213
Preparer
Yi Liu CPA
Phone
7273504612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 880 board ins 967 liability ins 2,640 bad debt write-off 28,201 bank fee 4 filing fee 54 classroom supplies 827 enrichment 5,270 total 38,843”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -3,066”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 35,000”

Raw XML Appendix112 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/PersonNm0JONNA SULLIVAN-CASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06175717167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 EDWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04419
IRS990EZ/GrossReceiptsAmt0126688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONNA SULLIVAN-CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3066
IRS990EZ/OtherExpensesTotalAmt038843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A LEARNING EXPERIENCE AFTER SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0126581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACCOMPLISH A QUALITY EXTENDED LEARNING EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161077
IRS990EZ/TotalProgramServiceExpensesAmt0126756
IRS990EZ/TotalRevenueAmt0126688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226176
IRS990ScheduleA/TotalSupportAmt0226176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 880 BOARD INS 967 LIABILITY INS 2,640 BAD DEBT WRITE-OFF 28,201 BANK FEE 4 FILING FEE 54 CLASSROOM SUPPLIES 827 ENRICHMENT 5,270 TOTAL 38,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -3,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 35,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONNA SULLIVAN-CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175717167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIME TIME EXTENDED LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0471144846
ReturnHeader/Filer/PhoneNum06175717167
ReturnHeader/Filer/USAddress/AddressLine1Txt027 EDWARD AVE
ReturnHeader/Filer/USAddress/CityNm0LYNNFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042508450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337071213
ReturnHeader/PreparerPersonGrp/PhoneNum07273504612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YI LIU CPA
ReturnHeader/ReturnTs02021-03-29T15:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419
Liabilities
$35,000
Net assets
-$30,581
Revenue
$126,688
Expenses
$161,077
Net income
-$34,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.41$2.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.28$2.07$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.61$1.66$1.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.43$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.25$0.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$1.27$1.61$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.00$1.00$0.00