Park City Day School
- Assets
- $7.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Park City, UT
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 87-0530835
Organization Overview
Park City Day School is located in Park City, UT. The organization was established in 1995. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Park City Day School employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park City Day School 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 Day School generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 6 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
TO PROVIDE EDUCATION SERVICES TO STUDENTS AGE PRESCHOOL THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK CITY DAY SCHOOL IS AN INTIMATE, COMMUNITY-MINDED PRESCHOOL THROUGH 8TH GRADE INDEPENDENT SCHOOL LOCATED ON A SPRAWLING ELEVEN-ACRE CAMPUS IN THE WORLD-CLASS RESORT COMMUNITY OF PARK CITY, UTAH. WE FULFILL OUR MISSION AND ACHIEVE OUR VISION THROUGH A HIGHLY ENGAGING CURRICULUM, OUR DIVERSE COURSE OFFERINGS, ENRICHING KEYSTONE PROGRAMS AND A CONNECTED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Anderson Emeritus Tru | Trustee | 1 | $0 |
Kristi Cumming Emeritus Tru | Trustee | 0 | $0 |
Michael Augustine President | Trustee | 5 | $0 |
Ian Crossland Head Of Scho | Officer | 40 | $279,778 |
Kim Frauenberg Board Chair | OfficerTrustee | 5 | $0 |
Eyee Hsu Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,578 |
| Total Program Service Revenue | $2,894,812 |
| Investment income | $9,765 |
| 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 | $3,721,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,778 |
| Compensation of current officers, directors, key employees. | $111,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,566 |
| Pension plan accruals and contributions | $28,029 |
| Other employee benefits | $497,612 |
| Payroll taxes | $144,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $15,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,600 |
| Advertising and promotion | $6,446 |
| Office expenses | $52,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $222,082 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $166,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,359 |
| Insurance | $27,515 |
| All other expenses | $2,062 |
| Total functional expenses | $3,385,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,838 |
| Savings and temporary cash investments | $1,240,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,867 |
| 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 | $53,097 |
| Net Land, buildings, and equipment | $5,174,496 |
| Investments—publicly traded securities | $257,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,547,873 |
| Accounts payable and accrued expenses | $168,843 |
| Grants payable | $0 |
| Deferred revenue | $507,944 |
| 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 | $3,342,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,019,695 |
| Net assets without donor restrictions | $3,528,178 |
| 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 | $7,547,873 |