Park City Tots
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Park City, UT
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-2876497
Organization Overview
Park City Tots is located in Park City, UT. The organization was established in 2015. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Park City Tots employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park City Tots is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Park City Tots generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.1% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 36.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-CONTINUED PROVIDING ESSENTIAL CHILDCARE SERVICES DURING THE COVID-19 PANDEMIC - CONTINUED PROVIDING TUITION SUBSIDIES TO LOW-INCOME WORKFORCE FAMILIES - RE-OPENED CENTERS AFTER TEMPORARY CLOSURE DUE TO COVID-19 - STARTED PROVIDING HEALTH INSURANCE TO STAFF - RECRUITED AN EXPERIENCED INTERIM EXECUTIVE DIRECTOR CONSULTANT TO GUIDE THE ORGANIZATION - RECRUITED ADDITIONAL BOARD MEMBERS - OFFERED AN ENRICHED LEARNING ENVIRONMENT USING RESEARCH-BASED CURRICULUM O CREATIVE CURRICULUM O SECOND STEP SOCIAL-EMOTIONAL CURRICULUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Barnes Executive Di | Officer | 40 | $51,692 |
Sue Banerjee Board Member | Trustee | 0.25 | $0 |
Courtney Benson Board Member | Trustee | 0.25 | $0 |
Ember Conley Board Member | Trustee | 0.25 | $0 |
Deb Danson President | OfficerTrustee | 7 | $0 |
Jon Evans Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,039,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,559 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,513 |
| Total Program Service Revenue | $602,513 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,917,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,745 |
| Compensation of current officers, directors, key employees. | $35,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,042,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,249 |
| Payroll taxes | $94,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,908 |
| Advertising and promotion | $310 |
| Office expenses | $43,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,430 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,326 |
| Insurance | $5,359 |
| All other expenses | $16,269 |
| Total functional expenses | $1,649,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,140 |
| Savings and temporary cash investments | $198,307 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,062 |
| Net Land, buildings, and equipment | $1,006,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,490 |
| Total assets | $2,044,647 |
| Accounts payable and accrued expenses | $87,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $982,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,069,392 |
| Net assets without donor restrictions | $975,255 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,044,647 |