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PARK CITY TOTS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARK CITY TOTS (EIN 47-2876497)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202621349349312877
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T19:39:03-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460952065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUNTIFUL PEAK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11564 SOUTH 500 WEST SUITE 201AddressLine1Txt
CityBOUNTIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840107400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472876497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARK CITY TOTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone4357318860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 SIDEWINDER DR STE 410AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840607477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE BANERJEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4357318860PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN R SHAW CPA CFE CGMAPreparerPersonNm
PTINP00081558PTIN
Phone8012943155PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE BANERJEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 SIDEWINDER DR STE 410AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840607477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,678,487GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://PCTOTS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionPARK 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,324,316PYContributionsGrantsAmt
CY Contributions Grants$1,587,038CYContributionsGrantsAmt
PY Program Service Revenue$1,145,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,060,293CYProgramServiceRevenueAmt
PY Investment Income$24,146PYInvestmentIncomeAmt
CY Investment Income$31,156CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,494,311PYTotalRevenueAmt
CY Total Revenue$2,678,487CYTotalRevenueAmt
PY Grants And Similar Paid$8,282PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,878,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,033,605CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,356CYTotalFundraisingExpenseAmt
PY Other Expenses$451,432PYOtherExpensesAmt
CY Other Expenses$426,724CYOtherExpensesAmt
PY Total Expenses$2,337,775PYTotalExpensesAmt
CY Total Expenses$2,460,329CYTotalExpensesAmt
PY Revenues Less Expenses$156,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,334,925TotalAssetsBOYAmt
Total Assets EOY$2,428,330TotalAssetsEOYAmt
Total Liabilities BOY$1,129,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,004,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,205,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,423,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARK 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,133,611ExpenseAmt
Revenue$1,060,293RevenueAmt
DescDURING THE FISCAL YEAR ENDED JUNE 30, 2025, PC TOTS CONTINUED TO ADVANCE ITS MISSION OF PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO FAMILIES IN OUR COMMUNITY. KEY PROGRAM ACCOMPLISHMENTS INCLUDE: 1.EXPANDED ACCESS AND ENROLLMENT SUPPORT - SERVED AROUND 119 CHILDREN ACROSS MULTIPLE CENTERS, MAINTAINING A HIGH ENROLLMENT RATE DESPITE FLUCTUATIONS IN WORKFORCE DEMAND. - INCREASED PARTICIPATION IN STATE AND CITY ASSISTANCE PROGRAMS, HELPING FAMILIES ACCESS TUITION SUPPORT AND REDUCING FINANCIAL BARRIERS TO ENROLLMENT. - ENHANCED FAMILY OUTREACH AND ENROLLMENT COMMUNICATION, ENSURING FAMILIES WERE INFORMED OF PROGRAM OFFERINGS, DEADLINES, AND SUPPORT RESOURCES. 2.EDUCATIONAL PROGRAM ENHANCEMENTS - IMPLEMENTED UPDATED CURRICULUM STRATEGIES FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LITERACY, AND NUMERACY READINESS, RESULTING IN MEASURABLE GROWTH IN CHILDREN'S DEVELOPMENTAL MILESTONES. - PROVIDED ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS, INCLUDING SPECIALIZED TRAINING IN EARLY CHILDHOOD EDUCATION BEST PRACTICES, CLASSROOM MANAGEMENT, AND DEVELOPMENTAL ASSESSMENTS. - EXPANDED INDIVIDUALIZED LEARNING SUPPORTS TO BETTER SERVE CHILDREN WITH DIVERSE LEARNING NEEDS. 3.COMMUNITY ENGAGEMENT AND PARTNERSHIPS - STRENGTHENED PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROVIDE COMPREHENSIVE FAMILY SUPPORT SERVICES. - OFFERED FAMILY ENGAGEMENT WORKSHOPS AND EVENTS THAT PROMOTED PARENT PARTICIPATION IN CHILDREN'S LEARNING AND DEVELOPMENT. 4.OPERATIONAL AND PROGRAM QUALITY IMPROVEMENTS - IMPROVED SYSTEMS FOR TRACKING CHILD PROGRESS AND PROGRAM OUTCOMES, ENABLING DATA-DRIVEN DECISION-MAKING AND ENHANCED REPORTING TO STAKEHOLDERS. - UPGRADED CLASSROOM AND CENTER RESOURCES TO SUPPORT A SAFE, STIMULATING, AND NURTURING LEARNING ENVIRONMENT. - CONTINUED TO IMPLEMENT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS, ENSURING COMPLIANCE WITH REGULATORY REQUIREMENTS AND BEST PRACTICES. 5.FINANCIAL STEWARDSHIP IN SUPPORT OF PROGRAM GOALS - SUCCESSFULLY MANAGED SCHOLARSHIP ALLOCATIONS, STATE ASSISTANCE PROGRAMS, AND TUITION COLLECTIONS TO MAINTAIN PROGRAM SUSTAINABILITY WHILE MAXIMIZING ACCESS FOR FAMILIES. - OPTIMIZED RESOURCE UTILIZATION ACROSS CENTERS, BALANCING QUALITY CARE WITH RESPONSIBLE FINANCIAL MANAGEMENT. THROUGH THESE ACCOMPLISHMENTS, PC TOTS REAFFIRMED ITS COMMITMENT TO NURTURING YOUNG LEARNERS, SUPPORTING FAMILIES, AND BUILDING A STRONG FOUNDATION FOR LIFELONG SUCCESS.Desc
Total Program Service Expenses$2,133,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA BROUGHPersonNm
Phone4357318860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 SIDEWINDER DR 410AddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840607477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUE BANERJEE
EXECUTIVE DI40.00Yes (X)$117,093$0$832
COURTNEY BENSON
BOARD MEMBER1.00$0$0$0Yes (X)
COLBY DAILEY
BOARD MEMBER0.50$0$0$0Yes (X)
DEB DANSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATTY GARCIA
BOARD MEMBER0.50$0$0$0Yes (X)
JIM GILLIGAN
BOARD MEMBER0.50$0$0$0Yes (X)
LAUREN KING
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARY LEADER
BOARD MEMBER0.50$0$0$0Yes (X)
CHRISTINE MANDION-SPLICHAL
BOARD MEMBER0.50$0$0$0Yes (X)
SAM MUELLER
BOARD MEMBER0.25$0$0$0Yes (X)
ANNE SINNOTT
BOARD MEMBER0.50$0$0$0Yes (X)
STEVE SIVAK
BOARD MEMBER0.50$0$0$0Yes (X)
TONY TYLER
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
SARA WERBELOW
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,093TotalReportableCompFromOrgAmt
Total Other Compensation$832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$534,683GovernmentGrantsAmt
All Other Contributions$1,052,355AllOtherContributionsAmt
Noncash Contributions$1,294NoncashContributionsAmt
Total Contributions$1,587,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Total Revenue Column$1,060,293TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,293RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,060,293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,156TotalRevenueColumnAmt
Exclusion$31,156ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,678,487TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060,293RelatedOrExemptFuncIncomeAmt
Exclusion$31,156ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,532TotalAmt
Program Services$39,852ProgramServicesAmt
Management And General$39,840ManagementAndGeneralAmt
Fundraising$39,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,577,759TotalAmt
Program Services$1,450,030ProgramServicesAmt
Management And General$45,364ManagementAndGeneralAmt
Fundraising$82,365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,699TotalAmt
Program Services$166,518ProgramServicesAmt
Management And General$9,523ManagementAndGeneralAmt
Fundraising$13,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,615TotalAmt
Program Services$128,699ProgramServicesAmt
Management And General$7,360ManagementAndGeneralAmt
Fundraising$10,556FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,936TotalAmt
Management And General$4,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,779TotalAmt
Management And General$7,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,837TotalAmt
Program Services$18,468ProgramServicesAmt
Management And General$18,854ManagementAndGeneralAmt
Fundraising$1,515FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Management And General$2,768ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,116TotalAmt
Program Services$60,253ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,676TotalAmt
Program Services$136,456ProgramServicesAmt
Management And General$2,813ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$140ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,711TotalAmt
Program Services$20,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,372TotalAmt
Program Services$60,895ProgramServicesAmt
Management And General$3,482ManagementAndGeneralAmt
Fundraising$4,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,232TotalAmt
Management And General$11,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JANITORIAL$29,484$28,894$590
DUES AND FEES$11,671$10,421$1,250
LICENSES AND PERMITS$9,321$9,321
CONTINUING EDUCATION$6,064$6,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,598TotalAmt
Program Services$6,210ProgramServicesAmt
Fundraising$5,388FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,460,329TotalAmt
Program Services$2,133,611ProgramServicesAmt
Management And General$166,362ManagementAndGeneralAmt
Fundraising$160,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,342BOYAmt
EOY$526,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$827,483BOYAmt
EOY$858,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$97,994EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,744BOYAmt
EOY$3,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,691BOYAmt
EOY$4,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,457,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$560,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$961,526BOYAmt
EOY$897,901EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,139BOYAmt
EOY$40,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,334,925BOYAmt
EOY$2,428,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,478BOYAmt
EOY$101,361EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$903,796BOYAmt
EOY$868,934EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,161BOYAmt
EOY$34,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,129,435BOYAmt
EOY$1,004,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,490BOYAmt
EOY$1,325,654EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$97,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,490BOYAmt
EOY$1,423,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,334,925BOYAmt
EOY$2,428,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,158ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,339,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,493,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,587,038CurrentTaxYearAmt
Total$6,882,415TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$771,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,293CurrentTaxYearAmt
Total$4,157,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,725,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,639,265CurrentTaxYearMinus1YearAmt
Current Tax Year$2,647,331CurrentTaxYearAmt
Total$11,039,865TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$225,000CurrentTaxYearAmt
Total$425,800TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,575CurrentTaxYearMinus1YearAmt
Current Tax Year$185,427CurrentTaxYearAmt
Total$460,419TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,575CurrentTaxYearMinus1YearAmt
Current Tax Year$410,427CurrentTaxYearAmt
Total$886,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,153,646PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,146CurrentTaxYearMinus1YearAmt
Current Tax Year$31,156CurrentTaxYearAmt
Total$76,132TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,146CurrentTaxYearMinus1YearAmt
Current Tax Year$31,156CurrentTaxYearAmt
Total$76,132TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,725,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,131,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,663,411CurrentTaxYearMinus1YearAmt
Current Tax Year$2,678,487CurrentTaxYearAmt
Total$11,115,997TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91340PublicSupportCY509Pct
Public Support PY5090.93770PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,000OtherCostOrOtherBasisAmt
Depreciation$234,697DepreciationAmt
Book Value$765,303BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,114OtherCostOrOtherBasisAmt
Depreciation$154,769DepreciationAmt
Book Value$78,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,625OtherCostOrOtherBasisAmt
Depreciation$147,746DepreciationAmt
Book Value$31,879BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,211OtherCostOrOtherBasisAmt
Depreciation$22,837DepreciationAmt
Book Value$22,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$897,901TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$34,387Amt
FieldValueIRS element (for citing)
Total Liability$34,387TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,678,487TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,678,487RevenueSubtotalAmt
Total Revenue Per Form990$2,678,487TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,460,329TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,460,329ExpensesSubtotalAmt
Total Expenses Per Form990$2,460,329TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPARK 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.
FORM 990, PAGE 2, PART III, LINE 4ADURING THE FISCAL YEAR ENDED JUNE 30, 2025, PC TOTS CONTINUED TO ADVANCE ITS MISSION OF PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO FAMILIES IN OUR COMMUNITY. KEY PROGRAM ACCOMPLISHMENTS INCLUDE: 1.EXPANDED ACCESS AND ENROLLMENT SUPPORT - SERVED AROUND 119 CHILDREN ACROSS MULTIPLE CENTERS, MAINTAINING A HIGH ENROLLMENT RATE DESPITE FLUCTUATIONS IN WORKFORCE DEMAND. - INCREASED PARTICIPATION IN STATE AND CITY ASSISTANCE PROGRAMS, HELPING FAMILIES ACCESS TUITION SUPPORT AND REDUCING FINANCIAL BARRIERS TO ENROLLMENT. - ENHANCED FAMILY OUTREACH AND ENROLLMENT COMMUNICATION, ENSURING FAMILIES WERE INFORMED OF PROGRAM OFFERINGS, DEADLINES, AND SUPPORT RESOURCES. 2.EDUCATIONAL PROGRAM ENHANCEMENTS - IMPLEMENTED UPDATED CURRICULUM STRATEGIES FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LITERACY, AND NUMERACY READINESS, RESULTING IN MEASURABLE GROWTH IN CHILDREN'S DEVELOPMENTAL MILESTONES. - PROVIDED ONGOING PROFESSIONAL DEVELOPMENT FOR TEACHERS, INCLUDING SPECIALIZED TRAINING IN EARLY CHILDHOOD EDUCATION BEST PRACTICES, CLASSROOM MANAGEMENT, AND DEVELOPMENTAL ASSESSMENTS. - EXPANDED INDIVIDUALIZED LEARNING SUPPORTS TO BETTER SERVE CHILDREN WITH DIVERSE LEARNING NEEDS. 3.COMMUNITY ENGAGEMENT AND PARTNERSHIPS - STRENGTHENED PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROVIDE COMPREHENSIVE FAMILY SUPPORT SERVICES. - OFFERED FAMILY ENGAGEMENT WORKSHOPS AND EVENTS THAT PROMOTED PARENT PARTICIPATION IN CHILDREN'S LEARNING AND DEVELOPMENT. 4.OPERATIONAL AND PROGRAM QUALITY IMPROVEMENTS - IMPROVED SYSTEMS FOR TRACKING CHILD PROGRESS AND PROGRAM OUTCOMES, ENABLING DATA-DRIVEN DECISION-MAKING AND ENHANCED REPORTING TO STAKEHOLDERS. - UPGRADED CLASSROOM AND CENTER RESOURCES TO SUPPORT A SAFE, STIMULATING, AND NURTURING LEARNING ENVIRONMENT. - CONTINUED TO IMPLEMENT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS, ENSURING COMPLIANCE WITH REGULATORY REQUIREMENTS AND BEST PRACTICES. 5.FINANCIAL STEWARDSHIP IN SUPPORT OF PROGRAM GOALS - SUCCESSFULLY MANAGED SCHOLARSHIP ALLOCATIONS, STATE ASSISTANCE PROGRAMS, AND TUITION COLLECTIONS TO MAINTAIN PROGRAM SUSTAINABILITY WHILE MAXIMIZING ACCESS FOR FAMILIES. - OPTIMIZED RESOURCE UTILIZATION ACROSS CENTERS, BALANCING QUALITY CARE WITH RESPONSIBLE FINANCIAL MANAGEMENT. THROUGH THESE ACCOMPLISHMENTS, PC TOTS REAFFIRMED ITS COMMITMENT TO NURTURING YOUNG LEARNERS, SUPPORTING FAMILIES, AND BUILDING A STRONG FOUNDATION FOR LIFELONG SUCCESS.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING TO ADDRESS ANY QUESTIONS OR CONCERNS THAT THE BOARD MAY HAVE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES COMPENSATION UPON THAT PERFORMANCE AS WELL AS COMPARABLE INFORMATION FOR OTHER NONPROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19T

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