Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Utah Private Child Care Association
EIN 87-0480675 • 501(c)6 • American Fork, UT
Profile
The primary purpose of the Association is to provide support for private child care centers.A minimum of two training conferences are held annually. Here Teachers and Directors earn their continuing education hours.The Association partners with the National Child Care Association to offer Utah Providers a professional certification, the National Administration Credential.The Association sits on advisory boards to provide a conduit through which the views of private providers are shared with government agencies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$174,663
Up $1,652 (+1.0%) from 2023
Liabilities
Down$475
Down $4,042 (-89%) from 2023
Net Assets
Up$174,188
Up $5,694 (+3.4%) from 2023
Revenue
Down$97,910
Down $49,724 (-34%) from 2023
Expenses
Down$92,215
Down $18,378 (-17%) from 2023
Net Income
Down$5,695
Down $31,346 (-85%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $174,663
- Liabilities
- $475
- Net assets
- $174,188
- Revenue
- $97,910
- Expenses
- $92,215
- Net income
- $5,695
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $120,848
Mission and Program Overview
Mission
The primary purpose of the Association is to provide support for private child care centers.A minimum of two training conferences are held annually. Here Teachers and Directors earn their continuing education hours.The Association partners with the National Child Care Association to offer Utah Providers a professional certification, the National Administration Credential.The Association sits on advisory boards to provide a conduit through which the views of private providers are shared with government agencies.
See schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conference | - | $45,915 |
| NAC Professional Classes | - | $5,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Zabriske | Executive Director | - | $15,400 | - | $15,400 |
| Monica Gailey | Vice President | - | $0 | - | - |
| Johnny Anderson | Treasurer | - | $0 | - | - |
| Jamie Bitton | President | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $27,467 |
| Total Nondeductible Lobbying and Political Cost | $27,467 |
Filing and Contact Details
Filer
- Filer Name
- Utah Private Child Care Association
- EIN
- 87-0480675
- Address
- 778 N 320 W, American Fork, UT 84003
Signing Officer
- Name
- Brian Zabriske
- Title
- Executive Direc
- Phone
- 8013600753
- Signed
- 2023-07-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Sanford & Company PC
- Address
- PO Box 1171, Pleasant Grove, UT 84062
- Preparer
- Noelle M Sanford
- Phone
- 8018999407
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBank and Investment Fees 190Board Expenses 73Business Registration 10Books, Subs, Ref, Postage, Software 228Telephone and Web 1,029Unrealized Investment Losses 3,777Tax Prep 350Program Service Expense - Conferenc 42,915Program Service Expense - NAC 5,600Lobbying Expense 27,467”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card 1,620 111”
Activity not previously reported to the IRS Part V line 33
“Form 990-EZ, Part V, Line 33Beginning in 2019, UPCCA members may make voluntary dues contributions which are used to fund lobbying efforts. These dues are used strictly to pay a Government Affairs consulting team that attends legislative meetings and meets with government representatives and agencies to share the views of private child care providers. This consulting team meets with these UPCCA members to update them on government and legislative affairs. UPCCA members acknowledge that money paid to the Government Affairs Consultant team is not tax deductible and is notified annually via email as a reminder along with their statement of contributions.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Zabriske |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013600753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 778 N 320 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | American Fork |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15992 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131564 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120848 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 486 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52310 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131453 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Zabriske |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Monica Gailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Johnny Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jamie Bitton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81639 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conference |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NAC Professional Classes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51515 |
| IRS990EZ/TotalRevenueAmt | 0 | 120848 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 32134 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 52309 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 27467 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 27467 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -4667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank and Investment Fees 190Board Expenses 73Business Registration 10Books, Subs, Ref, Postage, Software 228Telephone and Web 1,029Unrealized Investment Losses 3,777Tax Prep 350Program Service Expense - Conferenc 42,915Program Service Expense - NAC 5,600Lobbying Expense 27,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearCredit Card 1,620 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part V, Line 33Beginning in 2019, UPCCA members may make voluntary dues contributions which are used to fund lobbying efforts. These dues are used strictly to pay a Government Affairs consulting team that attends legislative meetings and meets with government representatives and agencies to share the views of private child care providers. This consulting team meets with these UPCCA members to update them on government and legislative affairs. UPCCA members acknowledge that money paid to the Government Affairs Consultant team is not tax deductible and is notified annually via email as a reminder along with their statement of contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Zabriske |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013600753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Utah Private Child Care Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870480675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 778 N 320 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | American Fork |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261905632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sanford & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1171 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pleasant Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018999407 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Noelle M Sanford |
| ReturnHeader/ReturnTs | 0 | 2023-08-11T13:39:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Zabriske |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.