Civic Intelligence

Park City School District Parent Teacher Organization

EIN 90-0160264 • 501(c)3 • Park City, UT

Profile

To support and supervise the charitable and educational purposes of the local subordinate pto/ptso organizations and to supervise the operations of separate subordinates as related to the group exemption letter.

2700 Kearns BlvdPark City, UT 84060-7476

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,710

Down $74,781 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$54,710

Down $74,781 (-58%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$32,939

Down $63,451 (-66%) from 2017

Expenses

Up

$107,720

Up $21,835 (+25%) from 2017

Net Income

Down

-$74,781

Down $85,286 (-812%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $61,487Liabilities 2011: $0Net Assets 2011: $61,4872011Assets 2012: $69,406Liabilities 2012: $0Net Assets 2012: $69,4062012Assets 2013: $103,611Liabilities 2013: $0Net Assets 2013: $103,6112013Assets 2014: $125,197Liabilities 2014: $0Net Assets 2014: $125,1972014Assets 2015: $108,475Liabilities 2015: $0Net Assets 2015: $108,4752015Assets 2016: $118,986Liabilities 2016: $0Net Assets 2016: $118,9862016Assets 2017: $129,491Liabilities 2017: $0Net Assets 2017: $129,4912017Assets 2018: $54,710Liabilities 2018: $0Net Assets 2018: $54,7102018

Highlighted filing

2018

Assets$54,710
Liabilities$0
Net Assets$54,710
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KExpenses 2011: $98,9242011Expenses 2012: $89,5602012Expenses 2013: $87,7642013Revenue 2014: $163,085Expenses 2014: $141,499Net Income 2014: $21,5862014Revenue 2015: $118,119Expenses 2015: $118,887Net Income 2015: -$7682015Revenue 2016: $100,723Expenses 2016: $106,204Net Income 2016: -$5,4812016Revenue 2017: $96,390Expenses 2017: $85,885Net Income 2017: $10,5052017Revenue 2018: $32,939Expenses 2018: $107,720Net Income 2018: -$74,7812018

Highlighted filing

2018

Revenue$32,939
Expenses$107,720
Net Income-$74,781
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,710
Liabilities
$0
Net assets
$54,710
Revenue
$32,939
Expenses
$107,720
Net income
-$74,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.33$1.08$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.86$0.11
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.01$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.63$1.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$47,444
Mission and Program Overview

Mission

To support and supervise the charitable and educational purposes of the local subordinate pto/ptso organizations and to supervise the operations of separate subordinates as related to the group exemption letter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,746$54,710▼ $61,036
Savings and Temporary Cash Investments$13,745--
Total Assets$129,491$54,710▼ $74,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,491$54,710▼ $74,781
Total Net Assets Fund Balance$129,491$54,710▼ $74,781
Total Liabilities and Net Assets / Fund Balance$129,491$54,710▼ $74,781
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christie WorthingtonPresident
Ben LingBoard Member
Shannon SchemmerBoard Member
Amy CuttSecretary
Belinda AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,138
Program Service Revenue
$11,809
Investment Income
$0
Other Revenue
$3,992
All Other Contributions
$15,288
Change in Net Assets
$-74,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,367
Other Expenses$24,353
Total Fundraising Expense$23
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,867--$82,867
Fees for Services Other$5,899--$5,899
Office Expenses$172$788$23$983
Grants to Domestic Individuals$500--$500
Conferences and Meetings$250--$250
Other Expenses$150--$150
Total Functional Expenses$106,909$788$23$107,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecker Hill Mid Sch Par-tea-stu OrgPark City, UT501c3No Longer in Group$23,791
Mcpolin Elem Sch Parent-tea-stu OrgPark City, UT501c3No Longer in Group$22,138
Park City High School Par-tea-stu OPark City, UT501c3No Longer in Group$14,581
Treasurer Mtn Mid Sch PtsoPark City, UT501c3No Longer in Group$11,524
Park City Schools & DistrictPark City, UTGovEducational Programs$10,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,706
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
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

“A copy of the 990 is provided to all board members for review and comment prior to filing. The president and treasurer review the 990. Any necessary corrections are made.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Park City School District Parent
EIN
90-0160264
Phone
8012943155
Address
2700 KEARNS BLVD, PARK CITY, UT 84060-7476

Signing Officer

Name
Belinda Adams
Title
Treasurer
Phone
8012943155
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Worthington
Formed
2002
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990

“Listing of affiliates trailside parent teacher organizationm (46-0641333) 5700 trailside dr. Park city ut 84098”

Raw XML AppendixShowing 400 of 410 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/ActivityOrMissionDesc0TO SUPPORT AND SUPERVISE THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE LOCAL SUBORDINATE PTO/PTSO ORGANIZATIONS AND TO SUPERVISE THE OPERATIONS OF SEPARATE SUBORDINATES AS RELATED TO THE GROUP EXEMPTION LETTER.
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt015288
IRS990/BooksInCareOfDetail/PersonNm0BELINDA ADAMS
IRS990/BooksInCareOfDetail/PhoneNum08012943155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06304 VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115746
IRS990/CashNonInterestBearingGrp/EOYAmt054710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017138
IRS990/CYGrantsAndSimilarPaidAmt083367
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024353
IRS990/CYOtherRevenueAmt03992
IRS990/CYProgramServiceRevenueAmt011809
IRS990/CYRevenuesLessExpensesAmt0-74781
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107720
IRS990/CYTotalFundraisingExpenseAmt023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS IN PARK CITY AND TO PROVIDE A LINK BETWEEN THE SCHOOLS AND THE PARENTS IN PARK CITY. TO FUND LEARNING AND OTHER ACTIVITIES THAT CANNOT BE FUNDED BY THE PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05899
IRS990/FeesForServicesOtherGrp/TotalAmt05899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIE WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN LING
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON SCHEMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt083367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047444
IRS990/GrossSalesOfInventoryAmt011791
IRS990/GroupExemptionNum03906
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND SUPERVISE THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE LOCAL SUBORDINATE PTO/PTSO ORGANIZATIONS AND TO SUPERVISE THE OPERATIONS OF SEPARATE SUBORDINATES AS RELATED TO THE GROUP EXEMPTION LETTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129491
IRS990/NetAssetsOrFundBalancesEOYAmt054710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06706
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt014637
IRS990/OtherExpensesGrp/ProgramServicesAmt12283
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt014637
IRS990/OtherExpensesGrp/TotalAmt12283
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIE WORTHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045252
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt040633
IRS990/PYOtherRevenueAmt0272
IRS990/PYProgramServiceRevenueAmt04352
IRS990/PYRevenuesLessExpensesAmt010505
IRS990/PYTotalExpensesAmt085885
IRS990/PYTotalRevenueAmt096390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70920
IRS990ScheduleA/PublicSupportPY509Pct00.76200
IRS990ScheduleA/PublicSupportTotal509Amt0444859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152163
IRS990ScheduleA/Total509Grp/TotalAmt0602170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010833
IRS990ScheduleI/RecipientTable/CashGrantAmt111524
IRS990ScheduleI/RecipientTable/CashGrantAmt222138
IRS990ScheduleI/RecipientTable/CashGrantAmt323791
IRS990ScheduleI/RecipientTable/CashGrantAmt414581
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NO LONGER IN GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NO LONGER IN GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NO LONGER IN GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NO LONGER IN GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK CITY SCHOOLS & DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TREASURER MTN MID SCH PTSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCPOLIN ELEM SCH PARENT-TEA-STU ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ECKER HILL MID SCH PAR-TEA-STU ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PARK CITY HIGH SCHOOL PAR-TEA-STU O
IRS990ScheduleI/RecipientTable/RecipientEIN0742552454
IRS990ScheduleI/RecipientTable/RecipientEIN1020630678
IRS990ScheduleI/RecipientTable/RecipientEIN2043700324
IRS990ScheduleI/RecipientTable/RecipientEIN3562281645
IRS990ScheduleI/RecipientTable/RecipientEIN4030471286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 KEARNS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12530 KEARNS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22270 KEARNS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32465 KILBY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41700 KEARNS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384098
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS THAT ARE AWARDED TO INDIVIDUALS BY THE ORGANIZATION ARE ADMINISTERED BY PCHS COMMUNITY SCHOLARSHIP FUND, WHICH IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISTING OF AFFILIATES TRAILSIDE PARENT TEACHER ORGANIZATIONM (46-0641333) 5700 TRAILSIDE DR. PARK CITY UT 84098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE PRESIDENT AND TREASURER REVIEW THE 990. ANY NECESSARY CORRECTIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129491
IRS990/TotalAssetsEOYAmt054710
IRS990/TotalAssetsGrp/BOYAmt0129491
IRS990/TotalAssetsGrp/EOYAmt054710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054710
IRS990/TotalProgramServiceExpensesAmt0106909
IRS990/TotalProgramServiceRevenueAmt011809
IRS990/TotalRevenueGrp/ExclusionAmt03992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032939
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 KEARNS BLVD
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012943155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY SCHOOL DISTRICT PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0900160264
ReturnHeader/Filer/PhoneNum08012943155
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 KEARNS BLVD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840607476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99BEC7BAD97C2571CA920651A847A022F506BEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.