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Park City School District Child Care Center

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
$221k (2022)

Expenses
$316k (2022)

Total Assets
$52.5k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,989
Expenses
$315,760
Net Income
-$94,771
Net Assets
$52,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,306
0.6%
Program Services $219,502
99.3%
Investment Income $181
0.1%
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 $244,333
77.4%
Assets/Debt
Total Assets $52,470
Total Liabilities $0
Net Assets $52,470
Compensation
Key Employees and Officers Compensation Related Other
Danielle Hall (Vice Preside) $0 $0 $0
Jason Jensen (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,409
Expenses
$385,185
Net Income
$42,224
Net Assets
$147,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,269
28.6%
Program Services $298,684
69.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,448
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,546
80.9%
Assets/Debt
Total Assets $147,241
Total Liabilities $0
Net Assets $147,241
Compensation
Key Employees and Officers Compensation Related Other
Ashley Baer (Director) $30,910 $0 $0
Christopher Baer (Director) $0 $0 $0
Danielle Hall (Vice Preside) $0 $0 $0
Jason Jensen (President) $0 $0 $0
Kathryn Leslie (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,817
Expenses
$394,682
Net Income
$135
Net Assets
$105,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,070
3.1%
Program Services $382,730
96.9%
Investment Income $17
0.0%
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 $238,273
60.4%
Assets/Debt
Total Assets $105,017
Total Liabilities $0
Net Assets $105,017
Compensation
Key Employees and Officers Compensation Related Other
Ashley Baer (Secretary) $0 $0 $0
Jason Jensen (President) $0 $0 $0
Mandy Newcomb (Vice Preside) $0 $0 $0
Joe Riordan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,443
Expenses
$379,782
Net Income
-$16,339
Net Assets
$104,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,538
1.2%
Program Services $358,885
98.7%
Investment Income $20
0.0%
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 $225,885
59.5%
Assets/Debt
Total Assets $104,882
Total Liabilities $0
Net Assets $104,882
Compensation
Key Employees and Officers Compensation Related Other
Danny Fisher (Treasurer) $0 $0 $0
Liz Moskal (Director) $0 $0 $0
Mindy Martin (Vice Preside) $0 $0 $0
Emily Gaudet (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,283
Expenses
$350,096
Net Income
-$13,813
Net Assets
$119,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,968
0.6%
Program Services $334,295
99.4%
Investment Income $20
0.0%
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 $210,735
60.2%
Assets/Debt
Total Assets $119,997
Total Liabilities $0
Net Assets $119,997
Compensation
Key Employees and Officers Compensation Related Other
Jana Tullis (Director) $0 $0 $0
Danny Fisher (Treasurer) $0 $0 $0
Liz Moskal (President) $0 $0 $0
Melissa Perry (Vice Preside) $0 $0 $0
Emily Gaudet (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,951
Expenses
$304,951
Net Income
$42,000
Net Assets
$151,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,910
1.4%
Program Services $342,021
98.6%
Investment Income $20
0.0%
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 $194,806
63.9%
Assets/Debt
Total Assets $154,195
Total Liabilities $3,172
Net Assets $151,023

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,679
Expenses
$274,266
Net Income
$15,413
Net Assets
$109,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065
0.4%
Program Services $288,594
99.6%
Investment Income $20
0.0%
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 $171,370
62.5%
Assets/Debt
Total Assets $109,023
Total Liabilities $0
Net Assets $109,023

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,372
Expenses
$254,305
Net Income
-$10,933
Net Assets
$93,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,847
1.2%
Program Services $240,488
98.8%
Investment Income $37
0.0%
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 $176,516
69.4%
Assets/Debt
Total Assets $96,782
Total Liabilities $3,172
Net Assets $93,610

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,520
Expenses
$230,139
Net Income
$69,381
Net Assets
$104,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,877
0.6%
Program Services $297,586
99.4%
Investment Income $57
0.0%
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 $176,460
76.7%
Assets/Debt
Total Assets $107,715
Total Liabilities $3,172
Net Assets $104,543

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,951
Expenses
$238,368
Net Income
-$32,417
Net Assets
$44,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,968
5.8%
Program Services $193,928
94.2%
Investment Income $55
0.0%
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 $177,835
74.6%
Assets/Debt
Total Assets $44,784
Total Liabilities $0
Net Assets $44,784

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,847
Expenses
$229,932
Net Income
-$34,085
Net Assets
$77,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,550
2.8%
Program Services $190,228
97.1%
Investment Income $69
0.0%
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 $168,087
73.1%
Assets/Debt
Total Assets $77,238
Total Liabilities $37
Net Assets $77,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,518
Expenses
$226,807
Net Income
$45,711
Net Assets
$111,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,300
3.8%
Program Services $262,155
96.2%
Investment Income $63
0.0%
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 $172,262
76.0%
Assets/Debt
Total Assets $111,286
Total Liabilities $0
Net Assets $111,286

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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 »

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