Civic Intelligence

Prime Time

990 • Fiscal year 2020 • EIN 91-1348128

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

6 S 2nd Street Suite 815Yakima, WA 98901

(509) 248-2854

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,190,403

Down $11,951 (-0.4%) from 2019

Net Assets

Down

$3,167,951

Down $33,235 (-1.0%) from 2019

Liabilities

Up

$22,452

Up $21,284 (+1822%) from 2019

Revenue

Down

$323,909

Down $306,972 (-49%) from 2019

Expenses

Down

$459,292

Down $32,867 (-6.7%) from 2019

Net Income

Down

-$135,383

Down $274,105 (-198%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,064,833Liabilities 2011: $1,981Net Assets 2011: $2,062,8522011Assets 2012: $2,240,173Liabilities 2012: $1,560Net Assets 2012: $2,238,6132012Assets 2013: $2,793,828Liabilities 2013: $3,501Net Assets 2013: $2,790,3272013Assets 2014: $2,754,576Liabilities 2014: $1,465Net Assets 2014: $2,753,1112014Assets 2015: $2,865,548Liabilities 2015: $2,344Net Assets 2015: $2,863,2042015Assets 2016: $2,747,880Liabilities 2016: $2,011Net Assets 2016: $2,745,8692016Assets 2017: $3,087,174Liabilities 2017: $2,194Net Assets 2017: $3,084,9802017Assets 2018: $2,897,414Liabilities 2018: $1,784Net Assets 2018: $2,895,6302018Assets 2019: $3,202,354Liabilities 2019: $1,168Net Assets 2019: $3,201,1862019Assets 2020: $3,190,403Liabilities 2020: $22,452Net Assets 2020: $3,167,9512020Assets 2021: $4,532,079Liabilities 2021: $4,029Net Assets 2021: $4,528,0502021Assets 2022: $3,965,320Liabilities 2022: $11,998Net Assets 2022: $3,953,3222022Assets 2023: $4,526,914Liabilities 2023: $38,071Net Assets 2023: $4,488,8432023Assets 2024: $4,619,303Liabilities 2024: $9,704Net Assets 2024: $4,609,5992024

Highlighted filing

2020

Assets$3,190,403
Liabilities$22,452
Net Assets$3,167,951

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,3242011Expenses 2012: $200,3412012Revenue 2013: $772,725Expenses 2013: $249,280Net Income 2013: $523,4452013Revenue 2014: $286,348Expenses 2014: $328,590Net Income 2014: -$42,2422014Revenue 2015: $558,560Expenses 2015: $400,877Net Income 2015: $157,6832015Revenue 2016: $268,699Expenses 2016: $419,012Net Income 2016: -$150,3132016Revenue 2017: $712,309Expenses 2017: $435,680Net Income 2017: $276,6292017Revenue 2018: $471,902Expenses 2018: $468,442Net Income 2018: $3,4602018Revenue 2019: $630,881Expenses 2019: $492,159Net Income 2019: $138,7222019Revenue 2020: $323,909Expenses 2020: $459,292Net Income 2020: -$135,3832020Revenue 2021: $1,728,472Expenses 2021: $475,995Net Income 2021: $1,252,4772021Revenue 2022: $503,286Expenses 2022: $504,860Net Income 2022: -$1,5742022Revenue 2023: $754,581Expenses 2023: $511,231Net Income 2023: $243,3502023Revenue 2024: $456,076Expenses 2024: $499,915Net Income 2024: -$43,8392024

Highlighted filing

2020

Revenue$323,909
Expenses$459,292
Net Income-$135,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$400,400
Mission and Program Overview

Mission

Seek to enrich the lives of families with children who are seriously ill or disabled by providing an outdoor wilderness experience where families can enjoy themselves in a supportive atmosphere without financial burden.

Outdoor recreation for terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,668,147$2,068,538▲ $400,391
Land, Buildings, and Equipment, Net$1,216,575$1,016,901▼ $199,674
Cash and Non-Interest-Bearing Accounts$314,667$64,509▼ $250,158
Savings and Temporary Cash Investments$2,965$40,455▲ $37,490
Total Assets$3,202,354$3,190,403▼ $11,951
Liabilities
Unsecured Notes Loans Payable$0$22,400▲ $22,400
Accounts Payable and Accrued Expenses$1,168$52▼ $1,116
Total Liabilities$1,168$22,452▲ $21,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,788,694$2,719,610▼ $69,084
Net Assets With Donor Restrictions$412,492$448,341▲ $35,849
Total Net Assets Fund Balance$3,201,186$3,167,951▼ $33,235
Total Liabilities and Net Assets / Fund Balance$3,202,354$3,190,403▼ $11,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,555$1,716,515$2,624,070
Equipment$109,346$221,424$330,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$528,307-▲ $35,849-$564,156
2019$489,560-▲ $38,747-$528,307
2018$456,998-▲ $32,562-$489,560
2017$322,214$115,815▲ $18,969-$456,998
2016$308,095$75▲ $14,044-$322,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GolkeExecutive DirectorFT$35,885$15,056$50,941
Cecile AnsonExecutive Director (thru 2/20)FT$7,597$1,187$8,784

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Michael MooreVice President
Betty Jo MurrayBoard Member
Dave Berthon SrBoard Member
Dave WakefieldBoard Member
Kelli BartonBoard Member
Levi WyattBoard Member
Ralph BerthonBoard Member
Sheri SmithBoard Member
Terry AlapeteriSecretary
Lisa MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,835
Program Service Revenue
$0
Investment Income
$83,258
Other Revenue
$25,816
All Other Contributions
$209,930
Change in Net Assets
$-135,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,720
Salaries, Compensation, and Employee Benefits$104,572
Total Fundraising Expense$7,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,854--$225,854
Current Officers, Directors, Trustees, and Key Employees$29,863$29,862-$59,725
Other Salaries and Wages$2,704$36,700-$39,404
Insurance$29,037$8,663-$37,700
Advertising$3,236$22,912-$26,148
Office Expenses$4,645$11,296-$15,941
Occupancy-$10,264-$10,264
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$2,914$2,529-$5,443
All Other Expenses$546$1,743-$2,289
Fees for Services Management-$1,971-$1,971
Other Expenses$758$1,120$7,804$758
Travel-$22-$22
Fees for Service Investment Mgmnt Fees-$15-$15
Total Functional Expenses$317,891$133,597$7,804$459,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,624
Fundraising Direct Expenses$957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$14,140$14,140$636$13,504
Christmas Tree Chipping$12,484$12,484$159$12,325
Total Events$26,624$26,624$957$25,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David berthon sr. And ralph berthon have a family relationship.

Form 990, Part VI, Section B, Line 11B

Annually the executive director reviews then provides the return to board members who also review the return prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all employees and board members sign copies of the organizational policies, including the conflict of interest policy. The executive director and board president jointly enforce the policies. They are in regular discussion about prime time's business practices and prevent the organization from conducting any business for a fee with any business that is owned by a board member or board officer, or their respective families that could potentially influence the board's sound judgment while in the course of prime time business. The board president is the conduit for the reporting of a possible conflict, will investigate any potential conflict of interest, and will take necessary action with the help of the executive director.

Form 990, Part VI, Section B, Line 15A

Annually the board of directors review the salary of the executive director, considering the performance of the person and comparing the amount to what is paid by other not-for-profit organizations. This process is documented in the organization's files.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Prime Time
EIN
91-1348128
Phone
5092482854
Address
6 S 2ND STREET SUITE 815, YAKIMA, WA 98901
Doing Business As
Camp Prime Time

Signing Officer

Name
Richard Haapala
Title
President of the Board
Phone
5092482854
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haapala
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
250

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Program operations were canceled in 2020 due to covid-19. Prime time didn't serve any individuals in 2020.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of one permanently restricted fund established for general purposes. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure.

PART X, LINE 2:

The organization is tax-exempt under provision of section 501(c)(3) of the internal revenue code except to the extent of any unrelated business taxable income as defined under irc sections 511 through 515. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2020 and 2019. The organization files a u.s. Federal income tax return.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU 2/20)
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04905
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEK TO ENRICH THE LIVES OF FAMILIES WITH CHILDREN WHO ARE SERIOUSLY ILL OR DISABLED BY PROVIDING AN OUTDOOR WILDERNESS EXPERIENCE WHERE FAMILIES CAN ENJOY THEMSELVES IN A SUPPORTIVE ATMOSPHERE WITHOUT FINANCIAL BURDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03201186
IRS990/NetAssetsOrFundBalancesEOYAmt03167951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025667
IRS990/NetIncomeOrLossGrp/ExclusionAmt0149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02788694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02719610
IRS990/NoncashContributionsAmt04110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010264
IRS990/OccupancyGrp/TotalAmt010264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011296
IRS990/OfficeExpensesGrp/ProgramServicesAmt04645
IRS990/OfficeExpensesGrp/TotalAmt015941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOAT & DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt014147
IRS990/OtherExpensesGrp/ProgramServicesAmt14187
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/TotalAmt014147
IRS990/OtherExpensesGrp/TotalAmt17804
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt3758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02704
IRS990/OtherSalariesAndWagesGrp/TotalAmt039404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt02914
IRS990/PayrollTaxesGrp/TotalAmt05443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043390
IRS990/PYOtherExpensesAmt0375726
IRS990/PYOtherRevenueAmt0198553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138722
IRS990/PYSalariesCompEmpBnftPaidAmt0116433
IRS990/PYTotalExpensesAmt0492159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt0995647
IRS990ScheduleA/SubstantialContributorsTotAmt0154740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150387
IRS990ScheduleA/TotalSupportAmt01315746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01716515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0308095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE CHIPPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OPERATIONS WERE CANCELED IN 2020 DUE TO COVID-19. PRIME TIME DIDN'T SERVE ANY INDIVIDUALS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BERTHON SR. AND RALPH BERTHON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS THEN PROVIDES THE RETURN TO BOARD MEMBERS WHO ALSO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL EMPLOYEES AND BOARD MEMBERS SIGN COPIES OF THE ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT JOINTLY ENFORCE THE POLICIES. THEY ARE IN REGULAR DISCUSSION ABOUT PRIME TIME'S BUSINESS PRACTICES AND PREVENT THE ORGANIZATION FROM CONDUCTING ANY BUSINESS FOR A FEE WITH ANY BUSINESS THAT IS OWNED BY A BOARD MEMBER OR BOARD OFFICER, OR THEIR RESPECTIVE FAMILIES THAT COULD POTENTIALLY INFLUENCE THE BOARD'S SOUND JUDGMENT WHILE IN THE COURSE OF PRIME TIME BUSINESS. THE BOARD PRESIDENT IS THE CONDUIT FOR THE REPORTING OF A POSSIBLE CONFLICT, WILL INVESTIGATE ANY POTENTIAL CONFLICT OF INTEREST, AND WILL TAKE NECESSARY ACTION WITH THE HELP OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR, CONSIDERING THE PERFORMANCE OF THE PERSON AND COMPARING THE AMOUNT TO WHAT IS PAID BY OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE ORGANIZATION'S FILES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.61$0.46$0.50$0.04
2023Summary only. Only limited summary data is available for this year.$4.53$0.04$4.49$0.75$0.51$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$0.50$0.50$0.00
2021Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.73$0.48$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.32$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.63$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.47$0.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.56$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.77$0.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21