Civic Intelligence

Prime Time Extended Learning Services Inc.

990EZ • Fiscal year 2023 • EIN 47-1144846

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 09, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,153

Up $15,608 (+64%) from 2022

Net Assets

Up

$61,342

Up $36,797 (+150%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$165,787

Up $22,925 (+16%) from 2022

Expenses

Down

$128,990

Down $7,070 (-5.2%) from 2022

Net Income

Up

$36,797

Up $29,995 (+441%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$40,153
Liabilities-
Net Assets$61,342
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$165,787
Expenses$128,990
Net Income$36,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$165,787
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 provide extended day learning experiences to primery students

Program Services

DescriptionGrantsExpenses
PROVIDD EXTENDED SCHOOL ENVIRONMENT FOR CHILDREN-$128,907
EXPENSE RELATED TO EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONNA SULLIVAN-CASEYPresident-$0--
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
2023-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 11,521 0 total 11,521 0”

Form 990-ez, Part II, Line 26

“PPPLOAN 0 0”

Form 990-ez, Part III, Line 31

“Expense related to exempt purpose”

Raw XML Appendix115 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/BOYAmt013024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040153
IRS990EZ/GrossReceiptsAmt0165787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONNA SULLIVAN-CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EXTENDED DAY LEARNING EXPERIENCES TO PRIMERY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0165787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDD EXTENDED SCHOOL ENVIRONMENT FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE RELATED TO EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128990
IRS990EZ/TotalProgramServiceExpensesAmt0128907
IRS990EZ/TotalRevenueAmt0165787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305895
IRS990ScheduleA/TotalSupportAmt0305895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 11,521 0 TOTAL 11,521 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPPLOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE RELATED TO EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONNA SULLIVAN-CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175717167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T13:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN-CASEY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,153
Liabilities
-
Net assets
$61,342
Revenue
$165,787
Expenses
$128,990
Net income
$36,797
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