Civic Intelligence

Park City School District Child Care Center Inc

EIN 61-1440774 • 501(c)3 • Park City, UT

Profile

School district child care center

1750 Kearns BlvdPark City, UT 84060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,470

Down $94,771 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$52,470

Down $94,771 (-64%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$220,989

Down $206,420 (-48%) from 2021

Expenses

Down

$315,760

Down $69,425 (-18%) from 2021

Net Income

Down

-$94,771

Down $136,995 (-324%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $111,286Liabilities 2011: $0Net Assets 2011: $111,2862011Assets 2012: $77,238Liabilities 2012: $37Net Assets 2012: $77,2012012Assets 2013: $44,784Liabilities 2013: $0Net Assets 2013: $44,7842013Assets 2014: $107,715Liabilities 2014: $3,172Net Assets 2014: $104,5432014Assets 2015: $96,782Liabilities 2015: $3,172Net Assets 2015: $93,6102015Assets 2016: $109,023Liabilities 2016: $0Net Assets 2016: $109,0232016Assets 2017: $154,195Liabilities 2017: $3,172Net Assets 2017: $151,0232017Assets 2018: $119,997Liabilities 2018: $0Net Assets 2018: $119,9972018Assets 2019: $104,882Liabilities 2019: $0Net Assets 2019: $104,8822019Assets 2020: $105,017Liabilities 2020: $0Net Assets 2020: $105,0172020Assets 2021: $147,241Liabilities 2021: $0Net Assets 2021: $147,2412021Assets 2022: $52,470Liabilities 2022: $0Net Assets 2022: $52,4702022

Highlighted filing

2022

Assets$52,470
Liabilities$0
Net Assets$52,470
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $272,518Expenses 2011: $226,807Net Income 2011: $45,7112011Revenue 2012: $195,847Expenses 2012: $229,932Net Income 2012: -$34,0852012Revenue 2013: $205,951Expenses 2013: $238,368Net Income 2013: -$32,4172013Revenue 2014: $299,520Expenses 2014: $230,139Net Income 2014: $69,3812014Revenue 2015: $243,372Expenses 2015: $254,305Net Income 2015: -$10,9332015Revenue 2016: $289,679Expenses 2016: $274,266Net Income 2016: $15,4132016Revenue 2017: $346,951Expenses 2017: $304,951Net Income 2017: $42,0002017Revenue 2018: $336,283Expenses 2018: $350,096Net Income 2018: -$13,8132018Revenue 2019: $363,443Expenses 2019: $379,782Net Income 2019: -$16,3392019Revenue 2020: $394,817Expenses 2020: $394,682Net Income 2020: $1352020Revenue 2021: $427,409Expenses 2021: $385,185Net Income 2021: $42,2242021Revenue 2022: $220,989Expenses 2022: $315,760Net Income 2022: -$94,7712022

Highlighted filing

2022

Revenue$220,989
Expenses$315,760
Net Income-$94,771
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,470
Liabilities
$0
Net assets
$52,470
Revenue
$220,989
Expenses
$315,760
Net income
-$94,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.21$3.16$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$4.27$3.85$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.95$3.95$0.00
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.63$3.80$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.36$3.50$0.14
2017Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$3.47$3.05$0.42
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.90$2.74$0.15
2015Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$2.43$2.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$3.00$2.30$0.69
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.06$2.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.96$2.30$0.34
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.73$2.27$0.46
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$427,409
Mission and Program Overview

Mission

School district child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,017$147,241▲ $42,224
Cash and Non-Interest-Bearing Accounts$88,451$141,214▲ $52,763
Total Assets$105,017$147,241▲ $42,224
Other Assets Total$16,566$6,027▼ $10,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,017$147,241▲ $42,224
Total Liabilities and Net Assets / Fund Balance$105,017$147,241▲ $42,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,776$31,776
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BaerDirectorFT$30,910$30,910

Board Members and Trustees

NameTitle
Jason JensenPresident
Christopher BaerDirector
Kathryn LeslieSecretary
Danielle HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,269
Program Service Revenue
$298,684
Investment Income
$8
Other Revenue
$6,448
All Other Contributions
$8,179
Change in Net Assets
$42,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,090
Other Expenses$31,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,546--$311,546
Payroll Taxes$23,687--$23,687
Other Employee Benefits$18,857--$18,857
All Other Expenses$5,067$1,296-$6,363
Fees for Services Accounting$4,195$665-$4,860
Insurance$3,223--$3,223
Fees for Services Other$2,672--$2,672
Other Expenses$1,878--$1,878
Office Expenses$151$885-$1,036
Advertising-$499-$499
Fees for Services Legal-$275-$275
Total Functional Expenses$381,565$3,620$0$385,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Park City School District Child
EIN
61-1440774
Phone
4356154355
Address
1750 KEARNS BLVD, PARK CITY, UT 84060

Signing Officer

Name
Ashley Baer
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jensen
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing daycare services for working teachers”

Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL DISTRICT CHILD CARE CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherContributionsAmt08179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05067
IRS990/AllOtherExpensesGrp/TotalAmt06363
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN TAX INC
IRS990/BooksInCareOfDetail/PhoneNum04356580300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682138
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088451
IRS990/CashNonInterestBearingGrp/EOYAmt0141214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt031095
IRS990/CYOtherRevenueAmt06448
IRS990/CYProgramServiceRevenueAmt0298684
IRS990/CYRevenuesLessExpensesAmt042224
IRS990/CYSalariesCompEmpBnftPaidAmt0354090
IRS990/CYTotalExpensesAmt0385185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE BELOW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04195
IRS990/FeesForServicesAccountingGrp/TotalAmt04860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02672
IRS990/FeesForServicesOtherGrp/TotalAmt02672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY BAER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0114090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03223
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031776
IRS990/LandBldgEquipCostOrOtherBssAmt031776
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL DISTRICT CHILD CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105017
IRS990/NetAssetsOrFundBalancesEOYAmt0147241
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt01036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016566
IRS990/OtherAssetsTotalGrp/EOYAmt06027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018857
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CIRRICULUM
IRS990/OtherExpensesGrp/Desc2EZ CARE REN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05676
IRS990/OtherExpensesGrp/ProgramServicesAmt12357
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/ProgramServicesAmt31878
IRS990/OtherExpensesGrp/TotalAmt05676
IRS990/OtherExpensesGrp/TotalAmt12357
IRS990/OtherExpensesGrp/TotalAmt22256
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/Desc1TAX PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123
IRS990/OtherRevenueTotalAmt06448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311546
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023687
IRS990/PayrollTaxesGrp/TotalAmt023687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING DAYCARE SERVICES FOR WORKING TEACHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt044737
IRS990/PYProgramServiceRevenueAmt0382730
IRS990/PYRevenuesLessExpensesAmt0135
IRS990/PYSalariesCompEmpBnftPaidAmt0349945
IRS990/PYTotalExpensesAmt0394682
IRS990/PYTotalRevenueAmt0394817
IRS990/ReconcilationRevenueExpnssAmt042224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122269
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346951
IRS990ScheduleA/Total509Grp/TotalAmt01868903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING DAYCARE SERVICES FOR WORKING TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105017
IRS990/TotalAssetsEOYAmt0147241
IRS990/TotalAssetsGrp/BOYAmt0105017
IRS990/TotalAssetsGrp/EOYAmt0147241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122269
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147241
IRS990/TotalOtherProgSrvcExpenseAmt0381565
IRS990/TotalProgramServiceExpensesAmt0381565
IRS990/TotalProgramServiceRevenueAmt0298684
IRS990/TotalReportableCompFromOrgAmt030910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01750 KEARNS BLVD
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY SCHOOL DISTRICT CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0611440774
ReturnHeader/Filer/PhoneNum04356154355
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 KEARNS BLVD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270009934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SIDEWINDER DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02021-11-15T16:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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