PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Park City Tots

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.13M (2023)

Expenses
$2.06M (2023)

Total Assets
$2.07M (2023)

Total Liabilities
$1.02M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,598
Expenses
$2,057,899
Net Income
$73,699
Net Assets
$1,048,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,011
62.8%
Program Services $771,757
36.2%
Investment Income $20,830
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,612
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,306,393
63.5%
Assets/Debt
Total Assets $2,070,209
Total Liabilities $1,021,255
Net Assets $1,048,954
Compensation
Key Employees and Officers Compensation Related Other
Andrea Barnes (Executive Di) $113,288 $0 $0
Courtney Benson (Board Member) $0 $0 $0
Ember Conley (Board Member) $0 $0 $0
Colby Dailey (Board Member) $0 $0 $0
Deb Danson (President) $0 $0 $0
Patty Garcia (Board Member) $0 $0 $0
Jim Gilligan (Board Member) $0 $0 $0
Lauren King (Treasurer) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0
Christine Mandion Splichal (Board Member) $0 $0 $0
Sam Mueller (Board Member) $0 $0 $0
Anne Sinnott (Board Member) $0 $0 $0
Steve Sivak (Board Member) $0 $0 $0
Tony Tyler (Vice Preside) $0 $0 $0
Sara Werbelow (Board Member) $0 $0 $0
Sue Banerjee (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,917,026
Expenses
$1,649,672
Net Income
$267,354
Net Assets
$975,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,314,513
68.6%
Program Services $602,513
31.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,745
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,042,544
63.2%
Assets/Debt
Total Assets $2,044,647
Total Liabilities $1,069,392
Net Assets $975,255
Compensation
Key Employees and Officers Compensation Related Other
Andrea Barnes (Executive Di) $51,692 $0 $7,401
Sue Banerjee (Board Member) $0 $0 $0
Courtney Benson (Board Member) $0 $0 $0
Ember Conley (Board Member) $0 $0 $0
Deb Danson (President) $0 $0 $0
Jon Evans (Board Member) $0 $0 $0
Jim Fellow (Board Member) $0 $0 $0
Patty Garcia (Board Member) $0 $0 $0
Jim Gilligan (Board Member) $0 $0 $0
Maggie Hull (Board Member) $0 $0 $0
Rena Jordan (Board Member) $0 $0 $0
Lauren King (Treasurer) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0
Sam Mueller (Board Member) $0 $0 $0
Jessica Peterson (Board Member) $0 $0 $0
Jeff Roberts (Board Member) $0 $0 $0
Steve Sivak (Board Member) $0 $0 $0
Tony Tyler (Board Member) $0 $0 $0
Sara Werbelow (Board Member) $0 $0 $0
Lizette Zurita (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,725,475
Expenses
$1,123,914
Net Income
$601,561
Net Assets
$707,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,437
66.6%
Program Services $577,038
33.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $723,515
64.4%
Assets/Debt
Total Assets $2,004,381
Total Liabilities $1,296,480
Net Assets $707,901
Compensation
Key Employees and Officers Compensation Related Other
Julie Delong (Executive Di) $24,000 $0 $0
Deb Danson (President) $0 $0 $0
Jon Evans (Board Member) $0 $0 $0
Jill Fellow (Board Member) $0 $0 $0
Patty Garcia (Board Member) $0 $0 $0
Dr Maggie Hull (Board Member) $0 $0 $0
Rena Jordan (Board Member) $0 $0 $0
Lauren King (Treasurer) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0
Carol Loomis (President) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Patrick Matheson (Vice Preside) $0 $0 $0
Barbara Morris (Treasurer) $0 $0 $0
Sam Mueller (Board Member) $0 $0 $0
Jessica Peterson (Board Member) $0 $0 $0
Jeff Roberts (Board Member) $0 $0 $0
Dr Christina Sally (Board Member) $0 $0 $0
Farrah Spencer (Secretary) $0 $0 $0
Sara Werbelow (Board Member) $0 $0 $0
Lizeette Zurita (Board Member) $0 $0 $0
Andrea Barnes (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,068
Expenses
$1,129,106
Net Income
-$29,038
Net Assets
$106,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,709
36.2%
Program Services $691,359
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,537
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $720,624
63.8%
Assets/Debt
Total Assets $1,313,404
Total Liabilities $1,207,064
Net Assets $106,340
Compensation
Key Employees and Officers Compensation Related Other
Deb Danson (Board Member) $0 $0 $0
Jon Evans (Board Member) $0 $0 $0
Dr Maggie Hull (Board Member) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0
Carol Loomis (President) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Patrick Matheson (Vice Preside) $0 $0 $0
Barbara Morris (Treasurer) $0 $0 $0
Dr Christina Sally (Board Member) $0 $0 $0
Farrah Spencer (Secretary) $0 $0 $0
Lizeette Zurita (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,525
Expenses
$1,204,425
Net Income
-$32,900
Net Assets
$135,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,481
24.0%
Program Services $890,044
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $836,286
69.4%
Assets/Debt
Total Assets $1,219,105
Total Liabilities $1,083,727
Net Assets $135,378
Compensation
Key Employees and Officers Compensation Related Other
Carol Loomis (President) $0 $0 $0
Patrick Matheson (Vice Preside) $0 $0 $0
Farrah Spencer (Secretary) $0 $0 $0
Barbara Morris (Treasurer) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Dr Maggie Hull (Board Member) $0 $0 $0
Lizeette Zurita (Board Member) $0 $0 $0
Dr Christina Sally (Board Member) $0 $0 $0
Jon Evans (Board Member) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,410
Expenses
$1,117,487
Net Income
-$14,077
Net Assets
$168,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,813
20.9%
Program Services $872,597
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $743,747
66.6%
Assets/Debt
Total Assets $1,294,988
Total Liabilities $1,126,710
Net Assets $168,278
Compensation
Key Employees and Officers Compensation Related Other
Carol Loomis (President) $0 $0 $0
Patrick Matheson (Vice Preside) $0 $0 $0
Farrah Spencer (Secretary) $0 $0 $0
Barbara Morris (Treasurer) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Dr Maggie Hull (Board Member) $0 $0 $0
Dr Karen Christian (Board Member) $0 $0 $0
Christina Sally (Board Member) $0 $0 $0
Jon Evans (Board Member) $0 $0 $0
Mary Leader (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,087
Expenses
$764,992
Net Income
$213,095
Net Assets
$182,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,683
41.3%
Program Services $574,404
58.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,226
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $469,998
61.4%
Assets/Debt
Total Assets $1,365,542
Total Liabilities $1,183,187
Net Assets $182,355
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bailey (Executive Di) $49,226 $0 $0
Carol Loomis (President) $0 $0 $0
Sarah Myers (Secretary) $0 $0 $0
William Stone (Treasurer) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Barbara Morris (Board Member) $0 $0 $0
Karen Butler (Board Member) $0 $0 $0
Farrah Spencer (Board Member) $0 $0 $0
Dr Karen Christian (Board Member) $0 $0 $0
Christina Sally (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,741
Expenses
$186,481
Net Income
-$30,740
Net Assets
-$30,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,298
47.7%
Program Services $81,443
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,466
60.8%
Assets/Debt
Total Assets $153,505
Total Liabilities $184,245
Net Assets -$30,740
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bailey (Executive Di) $800 $0 $0
Carol Loomis (President) $0 $0 $0
Sarah Myers (Secretary) $0 $0 $0
William Stone (Treasurer) $0 $0 $0
Scott Loomis (Board Member) $0 $0 $0
Barbara Morris (Board Member) $0 $0 $0
Karen Butler (Board Member) $0 $0 $0
Jill Mcginnis (Board Member) $0 $0 $0
Farrah Spencer (Board Member) $0 $0 $0
Nenna De Camps (Board Member) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »