Civic Intelligence

Park City Prep Charter School Inc.

990 • Fiscal year 2016 • EIN 57-1237388

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

1550 State StreetBridgeport, CT 06605

(203) 953-3766

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,997,515

Up $363,906 (+14%) from 2015

Net Assets

Up

$2,626,397

Up $253,655 (+11%) from 2015

Liabilities

Up

$371,118

Up $110,251 (+42%) from 2015

Revenue

Down

$4,442,763

Down $681,987 (-13%) from 2015

Expenses

Up

$4,189,108

Up $219,835 (+5.5%) from 2015

Net Income

Down

$253,655

Down $901,822 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,626,744Liabilities 2010: $473,196Net Assets 2010: $1,153,5482010Assets 2011: $1,728,578Liabilities 2011: $403,000Net Assets 2011: $1,325,5782011Assets 2012: $1,529,732Liabilities 2012: $257,354Net Assets 2012: $1,272,3782012Assets 2013: $1,768,444Liabilities 2013: $546,967Net Assets 2013: $1,221,4772013Assets 2014: $2,058,838Liabilities 2014: $841,573Net Assets 2014: $1,217,2652014Assets 2015: $2,633,609Liabilities 2015: $260,867Net Assets 2015: $2,372,7422015Assets 2016: $2,997,515Liabilities 2016: $371,118Net Assets 2016: $2,626,3972016Assets 2017: $2,950,400Liabilities 2017: $335,497Net Assets 2017: $2,614,9032017Assets 2018: $3,156,488Liabilities 2018: $534,984Net Assets 2018: $2,621,5042018Assets 2019: $2,752,165Liabilities 2019: $620,228Net Assets 2019: $2,131,9372019Assets 2020: $2,610,229Liabilities 2020: $456,445Net Assets 2020: $2,153,7842020Assets 2021: $3,033,784Liabilities 2021: $768,046Net Assets 2021: $2,265,7382021Assets 2022: $3,120,108Liabilities 2022: $444,869Net Assets 2022: $2,675,2392022Assets 2023: $6,710,576Liabilities 2023: $3,941,637Net Assets 2023: $2,768,9392023Assets 2024: $6,164,052Liabilities 2024: $3,627,521Net Assets 2024: $2,536,5312024

Highlighted filing

2016

Assets$2,997,515
Liabilities$371,118
Net Assets$2,626,397

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,413,9702010Revenue 2011: $2,568,217Expenses 2011: $2,396,187Net Income 2011: $172,0302011Revenue 2012: $2,590,123Expenses 2012: $2,643,322Net Income 2012: -$53,1992012Expenses 2013: $2,844,4662013Revenue 2014: $3,063,025Expenses 2014: $3,068,343Net Income 2014: -$5,3182014Revenue 2015: $5,124,750Expenses 2015: $3,969,273Net Income 2015: $1,155,4772015Revenue 2016: $4,442,763Expenses 2016: $4,189,108Net Income 2016: $253,6552016Revenue 2017: $4,448,724Expenses 2017: $4,460,218Net Income 2017: -$11,4942017Revenue 2018: $4,432,230Expenses 2018: $4,425,629Net Income 2018: $6,6012018Revenue 2019: $4,657,138Expenses 2019: $5,146,705Net Income 2019: -$489,5672019Revenue 2020: $4,629,881Expenses 2020: $4,608,034Net Income 2020: $21,8472020Revenue 2021: $4,795,339Expenses 2021: $4,683,385Net Income 2021: $111,9542021Revenue 2022: $6,210,930Expenses 2022: $5,801,429Net Income 2022: $409,5012022Revenue 2023: $6,484,206Expenses 2023: $6,411,008Net Income 2023: $73,1982023Revenue 2024: $6,497,428Expenses 2024: $6,789,446Net Income 2024: -$292,0182024

Highlighted filing

2016

Revenue$4,442,763
Expenses$4,189,108
Net Income$253,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,442,763
Mission and Program Overview

Mission

The mission of park city prep is to promote academic excellence and foster interest and competence in math, science and technology and raise the level of performance of middle school students from communities historically under-represented in the fields of science, technology and math.

The mission of park city prep is to promote academic excellence and foster interest & competence in math, science & technology and raise the level of performance of the student

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,746$1,445,074▲ $372,328
Land, Buildings, and Equipment, Net$1,317,267$1,167,798▼ $149,469
Cash and Non-Interest-Bearing Accounts$57,339$207,087▲ $149,748
Prepaid Expenses and Deferred Charges$126,780$156,888▲ $30,108
Accounts Receivable$59,477$20,668▼ $38,809
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,633,609$2,997,515▲ $363,906
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,867$371,118▲ $110,251
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$260,867$371,118▲ $110,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,742$2,626,397▲ $253,655
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,372,742$2,626,397▲ $253,655
Total Liabilities and Net Assets / Fund Balance$2,633,609$2,997,515▲ $363,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$680,742$223,906$904,648
Equipment$291,693$549,470$841,163
Other Land Buildings$195,363$193,467$388,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RavageExecutive DirectorFT$164,064$11,000$175,064
Lorraine MooreAssistant DirectorFT$131,119$4,000$135,119
Vasiliki BourdreauSecretary (teacher)FT$68,241$19,073$87,314
Christopher Van EttenTeacherFT$72,205-$72,205

Board Members and Trustees

NameTitle
John BrykChairperson
JENNIFER O'DEANDirector
Suzette LindoDirector
Vincent GalassoDirector
Warren BluntDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
110 Mt Grove St LLCRent501 KINGS HIGHWAY EAST STE 101, Fairfield, CT 06608$519,418
Revenue and Support

Revenue Composition

Contributions and Grants
$4,418,456
Program Service Revenue
$13,978
Investment Income
$10,329
Other Revenue
$0
All Other Contributions
$7,004
Change in Net Assets
$253,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,763
Total Revenue per Audited Statements
$4,442,763
Total Revenue per Form 990
$4,442,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,811
Other Expenses$1,700,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,901$187,150$0$1,813,051
Occupancy$540,496$59,539-$600,035
Current Officers, Directors, Trustees, and Key Employees$279,165$31,018-$310,183
Other Employee Benefits$239,679$23,542-$263,221
Depreciation Depletion$209,469$23,274-$232,743
All Other Expenses$185,495$42,811-$228,306
Other Expenses$188,780$8,450-$188,780
Office Expenses$134,103$2,206-$136,309
Payroll Taxes$94,035$8,321-$102,356
Fees for Services Accounting-$23,964-$23,964
Fees for Services Legal-$5,345-$5,345
Total Functional Expenses$3,761,522$427,586$0$4,189,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,189,108
Total Expenses per Audited Statements$4,189,108
Total Expenses per Form 990$4,189,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Park City Prep Charter School Inc
EIN
57-1237388
In Care Of
% BRUCE RAVAGE DIRECTOR
Phone
2039533766
Address
1550 State Street, Bridgeport, CT 06605

Signing Officer

Name
Bruce Ravage
Title
Executive Director
Phone
2039533766
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ravage
Formed
2006
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
5
Employees
50

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

990 Review

Form 990 is reviewed by the director, accounting staff and the board of directors prior to filing

Availability of Governing Documents

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Conflict of Interest Policy

The organization requires all officers, directors and key employees to orally disclose annually any interest that could give rise to conflicts with the organization.

Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371118
IRS990/AccountsReceivableGrp/BOYAmt059477
IRS990/AccountsReceivableGrp/EOYAmt020668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PARK CITY PREP IS TO PROMOTE ACADEMIC EXCELLENCE AND FOSTER INTEREST & COMPETENCE IN MATH, SCIENCE & TECHNOLOGY AND RAISE THE LEVEL OF PERFORMANCE OF THE STUDENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185495
IRS990/AllOtherExpensesGrp/TotalAmt0228306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRUCE RAVAGE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02039533766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057339
IRS990/CashNonInterestBearingGrp/EOYAmt0207087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031018
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310183
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0519418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0501 KINGS HIGHWAY EAST STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006608
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0110 MT GROVE ST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04418456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010329
IRS990/CYOtherExpensesAmt01700297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013978
IRS990/CYRevenuesLessExpensesAmt0253655
IRS990/CYSalariesCompEmpBnftPaidAmt02488811
IRS990/CYTotalExpensesAmt04189108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04442763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209469
IRS990/DepreciationDepletionGrp/TotalAmt0232743
IRS990/Desc0A MIDDLE SCHOOL LOCATED IN BRIDGEPORT, CT SERVING 5th, 6TH, 7TH AND 8TH GRADERS FROM BRIDGEPORT, CT AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03761522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023964
IRS990/FeesForServicesAccountingGrp/TotalAmt023964
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05345
IRS990/FeesForServicesLegalGrp/TotalAmt05345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824131
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE RAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRYK
IRS990/Form990PartVIISectionAGrp/PersonNm2VASILIKI BOURDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT GALASSO
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER O'DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZETTE LINDO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER VAN ETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRAINE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (TEACHER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04411452
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04442763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167798
IRS990/LandBldgEquipCostOrOtherBssAmt02134639
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PARK CITY PREP IS TO PROMOTE ACADEMIC EXCELLENCE AND FOSTER INTEREST AND COMPETENCE IN MATH, SCIENCE AND TECHNOLOGY AND RAISE THE LEVEL OF PERFORMANCE OF MIDDLE SCHOOL STUDENTS FROM COMMUNITIES HISTORICALLY UNDER-REPRESENTED IN THE FIELDS OF SCIENCE, TECHNOLOGY AND MATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02372742
IRS990/NetAssetsOrFundBalancesEOYAmt02626397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059539
IRS990/OccupancyGrp/ProgramServicesAmt0540496
IRS990/OccupancyGrp/TotalAmt0600035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134103
IRS990/OfficeExpensesGrp/TotalAmt0136309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263221
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES & FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18450
IRS990/OtherExpensesGrp/ProgramServicesAmt045067
IRS990/OtherExpensesGrp/ProgramServicesAmt1143283
IRS990/OtherExpensesGrp/ProgramServicesAmt276049
IRS990/OtherExpensesGrp/ProgramServicesAmt3188780
IRS990/OtherExpensesGrp/TotalAmt045067
IRS990/OtherExpensesGrp/TotalAmt1155249
IRS990/OtherExpensesGrp/TotalAmt284499
IRS990/OtherExpensesGrp/TotalAmt3188780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813051
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08321
IRS990/PayrollTaxesGrp/ProgramServicesAmt094035
IRS990/PayrollTaxesGrp/TotalAmt0102356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156888
IRS990/PrincipalOfficerNm0Bruce Ravage
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05110036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01650388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08137
IRS990/PYRevenuesLessExpensesAmt01155477
IRS990/PYSalariesCompEmpBnftPaidAmt02318885
IRS990/PYTotalExpensesAmt03969273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05124750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01445074
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841163
IRS990ScheduleD/ExpensesSubtotalAmt04189108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0904648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388830
IRS990ScheduleD/RevenueSubtotalAmt04442763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167798
IRS990ScheduleD/TotalExpensesPerForm990Amt04189108
IRS990ScheduleD/TotalRevenuePerForm990Amt04442763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04442763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04189108
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTIFICATIONS REGARDING ADMISSION INCLUDES A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND DOES NOT ISSUE SCHOLARHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$3.63$2.54$6.50$6.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.71$3.94$2.77$6.48$6.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.44$2.68$6.21$5.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.77$2.27$4.80$4.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.63$4.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$4.66$5.15$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$4.43$4.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.45$4.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.37$2.63$4.44$4.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$5.12$3.97$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.84$1.22$3.06$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.55$1.22$2.84
2012Summary only. Only limited summary data is available for this year.$1.53$0.26$1.27$2.59$2.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.73$0.40$1.33$2.57$2.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.15$2.41