Civic Intelligence

Park City Performing Arts Foundation

990 • Fiscal year 2014 • EIN 87-0513186

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.ECCLESCENTER.ORG
PO Box 129784060

(435) 655-3114

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,554

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$825,997

Up $134,331 (+19%) from 2013

Net Assets

Up

$350,101

Up $164,895 (+89%) from 2013

Liabilities

Down

$475,896

Down $30,564 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

$2,985,929

No earlier filing loaded for comparison.

Expenses

Up

$2,805,666

Up $572,189 (+26%) from 2013

Net Income

$180,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $539,750Liabilities 2010: $561,513Net Assets 2010: -$21,7632010Assets 2011: $549,846Liabilities 2011: $570,972Net Assets 2011: -$21,1262011Assets 2012: $582,337Liabilities 2012: $462,277Net Assets 2012: $120,0602012Assets 2013: $691,666Liabilities 2013: $506,460Net Assets 2013: $185,2062013Assets 2014: $825,997Liabilities 2014: $475,896Net Assets 2014: $350,1012014Assets 2015: $609,548Liabilities 2015: $495,461Net Assets 2015: $114,0872015Assets 2016: $718,423Liabilities 2016: $656,104Net Assets 2016: $62,3192016Assets 2017: $596,080Liabilities 2017: $1,035,597Net Assets 2017: -$439,5172017Assets 2018: $453,599Liabilities 2018: $1,200,277Net Assets 2018: -$746,6782018Assets 2019: $391,662Liabilities 2019: $1,015,929Net Assets 2019: -$624,2672019Assets 2020: $289,107Liabilities 2020: $401,983Net Assets 2020: -$112,8762020Assets 2021: $442,604Liabilities 2021: $208,123Net Assets 2021: $234,4812021Assets 2022: $351,361Liabilities 2022: $121,637Net Assets 2022: $229,7242022Assets 2023: $325,133Liabilities 2023: $437,349Net Assets 2023: -$112,2162023Assets 2024: $515,799Liabilities 2024: $824,464Net Assets 2024: -$308,6652024

Highlighted filing

2014

Assets$825,997
Liabilities$475,896
Net Assets$350,101
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,607,0952010Expenses 2011: $1,838,1392011Expenses 2012: $1,690,5422012Expenses 2013: $2,233,4772013Revenue 2014: $2,985,929Expenses 2014: $2,805,666Net Income 2014: $180,2632014Revenue 2015: $2,859,691Expenses 2015: $2,892,318Net Income 2015: -$32,6272015Revenue 2016: $3,225,605Expenses 2016: $3,278,664Net Income 2016: -$53,0592016Revenue 2017: $2,876,047Expenses 2017: $3,379,104Net Income 2017: -$503,0572017Revenue 2018: $2,712,300Expenses 2018: $3,020,378Net Income 2018: -$308,0782018Revenue 2019: $2,223,857Expenses 2019: $2,101,492Net Income 2019: $122,3652019Revenue 2020: $1,444,998Expenses 2020: $933,290Net Income 2020: $511,7082020Revenue 2021: $1,011,639Expenses 2021: $664,500Net Income 2021: $347,1392021Revenue 2022: $1,605,713Expenses 2022: $1,610,151Net Income 2022: -$4,4382022Revenue 2023: $1,978,555Expenses 2023: $2,320,415Net Income 2023: -$341,8602023Revenue 2024: $2,129,428Expenses 2024: $2,334,360Net Income 2024: -$204,9322024

Highlighted filing

2014

Revenue$2,985,929
Expenses$2,805,666
Net Income$180,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,062,402
Mission and Program Overview

Mission

To provide artistic productions to the park city community for artistic and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$389,078$378,805▼ $10,273
Cash and Non-Interest-Bearing Accounts-$144,739-
Loans From Officers Directors$150,500$126,500▼ $24,000
Land, Buildings, and Equipment, Net$14,005$60,058▲ $46,053
Savings and Temporary Cash Investments$50,531--
Inventories for Sale or Use$50,000$50,000→ $0
Total Assets$691,666$825,997▲ $134,331
Other Assets Total$188,052$192,395▲ $4,343
Liabilities
Other Liabilities$65,549$183,133▲ $117,584
Accounts Payable and Accrued Expenses$290,411$166,263▼ $124,148
Total Liabilities$506,460$475,896▼ $30,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,921$692,971▲ $60,050
Permanently Rstr Net Assets$50,000$50,000→ $0
Unrestricted Net Assets$-497,715$-392,870▲ $104,845
Total Net Assets Fund Balance$185,206$350,101▲ $164,895
Total Liabilities and Net Assets / Fund Balance$691,666$825,997▲ $134,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,173$102,703$154,876
Other Land Buildings$276$15,984$16,260
Leasehold Improvements$7,609$7,275$14,884
Other Assets Org$55,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,943$500▲ $4,410-$55,286
2012-$50,000▲ $1,156-$50,943
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri OrrExec DirectoFT$146,411$9,143$155,554
Teri OrrExec Director-$125,300$30,254$155,554

Board Members and Trustees

NameTitle
Nick OndrejkaChairman
Gary ColeBoard Member
Jenni SmithBoard Member
Karen TerzianBoard Member
Mark MaziarzBoard Member
Nancy DalaskaBoard Member
Phyllis RobinsonBoard Member
Whitney Olch BishopBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,371
Program Service Revenue
$1,129,622
Investment Income
$1,279
Other Revenue
$110,657
All Other Contributions
$1,522,285
Change in Net Assets
$180,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,362
Revenue Not Reported on Financial Statements
$567
Revenue Not Reported on Form 990
$380,529
Other Revenue Adjustments
$567
Total Revenue per Audited Statements
$3,365,891
Total Revenue per Form 990
$2,985,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,283,429
Salaries, Compensation, and Employee Benefits$522,237
Total Fundraising Expense$85,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,022,252--$1,022,252
Advertising$321,961--$321,961
Other Salaries and Wages$204,466$29,666$33,496$267,628
Current Officers, Directors, Trustees, and Key Employees$129,843$18,841$21,271$169,955
Fees for Services Accounting$29,178$39,761-$68,939
Interest$53,220$15,164-$68,384
All Other Expenses$26,785$14,890$20,587$62,262
Other Expenses$57,975--$57,975
Other Employee Benefits$34,477$5,003$5,648$45,128
Travel$40,432$225-$40,657
Payroll Taxes$30,197$4,382$4,947$39,526
Office Expenses$7,728$8,977-$16,705
Insurance$12,942--$12,942
Occupancy-$8,973-$8,973
Conferences and Meetings-$7,181-$7,181
Depreciation Depletion-$3,050-$3,050
Fees for Service Investment Mgmnt Fees-$567-$567
Total Functional Expenses$2,563,037$156,680$85,949$2,805,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,181,997
Total Expenses per Form 990$2,805,666
Expenses per Audited Statements$2,805,099
Expenses Not Reported on Form 990$376,898
Expenses Not Reported on Financial Statements$567
Other Expense Adjustments$567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,425
Fundraising Direct Expenses$21,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,425$21,425$21,139$286
Total Events$59,425$21,425$21,139$286
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$150,500$126,500▼ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$123,133
Security Deposit$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The executive director reviews the return and then meets with the board members to further discuss and review the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has set guidelines for compliance with the conflict of interest policy. It is expected that the board members will follow the guidelines. If there is a change and a board member is in conflict, they are required to notify the board so proper action can be taken. If no one reports any changes, it is assumed there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
87-0513186
Phone
4356553114

Signing Officer

Name
Teri Orr
Title
Executive Director
Phone
4356553114
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Orr
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
75

Preparer

Preparer
Gregory G Prawitt
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, schedule l, part ii - loans to and/or from interested persons the organization had a bank loan that was guaranteed by a former board member, barbara zimonja. The guarantor paid off the note, and the organization is now repaying the guarantor.”

Form 990, Page 1, Part I, Line 6

“Volunteers help take tickets, set up chairs, and usher at various events. They are also trained in emergency evacuation procedures.”

Form 990, Part IX, Line 11G

“Artist fees 1,022,252 0 0”

Form 990, Part XI, Line 9

“Lease expenses 55,334 special event expenses 21,139 endowment admin fees -567 lease expenses -55,334 special event expenses -21,139 endowment admin fees 567”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“This endowment fund has been created to receive donor funds restricted by the donor to the establishment of an endowment fund. Formal policies have not yet been established as to how the funds will be invested and how expenditures of the income will be made.”

Schedule D, Page 4, Part XI, Line 2D

“Lease expenses 55,334 special event expenses 21,139”

Schedule D, Page 4, Part XI, Line 4B

“ENDOWMENT ADMIN FEES 567”

Schedule D, Page 4, Part XII, Line 2D

“Lease expenses 55,334 special event expenses 21,139”

Schedule D, Page 4, Part XII, Line 4B

“ENDOWMENT ADMIN FEES 567”

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IRS990/OccupancyGrp/TotalAmt08973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08977
IRS990/OfficeExpensesGrp/ProgramServicesAmt07728
IRS990/OfficeExpensesGrp/TotalAmt016705
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045128
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT TECH/OUTREACH
IRS990/OtherExpensesGrp/Desc2STAGE MATERIALS
IRS990/OtherExpensesGrp/Desc3RECEPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1113075
IRS990/OtherExpensesGrp/ProgramServicesAmt2111268
IRS990/OtherExpensesGrp/ProgramServicesAmt357975
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IRS990/OtherExpensesGrp/TotalAmt1113075
IRS990/OtherExpensesGrp/TotalAmt2111268
IRS990/OtherExpensesGrp/TotalAmt357975
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt030197
IRS990/PayrollTaxesGrp/TotalAmt039526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERI ORR
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123482
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt01676908
IRS990/PYOtherRevenueAmt0115863
IRS990/PYProgramServiceRevenueAmt0904410
IRS990/PYRevenuesLessExpensesAmt064165
IRS990/PYSalariesCompEmpBnftPaidAmt0556569
IRS990/PYTotalExpensesAmt02233477
IRS990/PYTotalRevenueAmt02297642
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0110371
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0667000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0492562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0557500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0477000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0451368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02645430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01744371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01281779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01251006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01085010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06533436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03603311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610054
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69530
IRS990ScheduleA/PublicSupportPY509Pct00.66390
IRS990ScheduleA/PublicSupportTotal509Amt07491317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0667000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0492562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0557500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0477000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0451368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02645430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02873993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02186189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01788210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616186
IRS990ScheduleA/Total509Grp/TotalAmt010136747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03041263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02304168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01841926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01879680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010773577
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0567
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050943
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154876
IRS990ScheduleD/ExpensesNotReportedAmt0376898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0567
IRS990ScheduleD/ExpensesSubtotalAmt02805099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARK CITY FDN - ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt076473
IRS990ScheduleD/OtherExpensesNotIncludedAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt076473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0567
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IRS990ScheduleD/RevenueNotReportedAmt0380529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0567

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,997
Liabilities
$475,896
Net assets
$350,101
Revenue
$2,985,929
Expenses
$2,805,666
Net income
$180,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.82$0.31$2.13$2.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.98$2.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.61$1.61$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$1.01$0.66$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.40$0.11$1.44$0.93$0.51
2019Summary only. Only limited summary data is available for this year.$0.39$1.02$0.62$2.22$2.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.20$0.75$2.71$3.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.04$0.44$2.88$3.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$2.86$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$2.99$2.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.19$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.46$0.12$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.57$0.02$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.56$0.02$1.61