Park City Cooperative Preschool in Park City, Utah (UT)
Table of contents:
| Park City Cooperative Preschool | |
| Employer Identification Number (EIN) | 870449223 |
| Name of Organization | Park City Cooperative Preschool |
| Address | PO BOX 683482, Park City, UT 84068-3482 |
| Activities | Nursery school |
| Subsection | Educational Organization |
| Ruling Date | 09/1988 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,351 |
| Amount of Income | $101,873 |
| Form 990 Revenue Amount | $101,873 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $101,873 (it was $112,671 in 2013)
| Park City Cooperative Preschool: | $101,873 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $101,351 (it was $106,055 in 2013)
| Park City Cooperative Preschool: | $101,351 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $102,832
| Park City Cooperative Preschool: | $102,832 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 1.0
| Park City Cooperative Preschool: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 19.9%
| Park City Cooperative Preschool: | 19.9% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $107,667 | $103,142 | $112,671 | $101,873 |
| Contributions, gifts, grants, and similar amounts received | $20,992 | $19,896 | $23,064 | $20,287 |
| Program service revenue including government fees and contracts | $80,708 | $82,534 | $85,503 | $75,522 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $5,967 | $691 | $4,073 | $6,064 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $21 | $31 | $0 |
| Total expenses | $98,279 | $101,205 | $103,111 | $102,832 |
| Total net assets | $90,321 | $92,258 | $101,818 | $100,859 |
| Excess/Deficit for the year | $9,388 | $1,937 | $9,560 | $-959 |
| Net assets or fund balances at beginning of year | $80,933 | $90,321 | $92,258 | $101,818 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,818 | $100,859 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $93,382 | $96,288 | $106,055 | $101,351 |
| Total liabilities | $3,061 | $4,030 | $4,237 | $492 |
| Net assets or fund balances | $90,321 | $92,258 | $101,818 | $100,859 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rowland Hall-St Marks School | 720 S Guardsman Way, Salt Lake Cty, UT 84108-1374 | UT | 1969-05 | $22,283,378 |
| 2 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 3 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 4 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 5 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 6 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 7 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 8 | Waldorf School Of Garden City | 225 Cambridge Ave, Garden City, NY 11530-4251 | NY | 1961-06 | $8,718,415 |
| 9 | Seagull Schools Inc | 1300 Kailua Rd, Kailua, HI 96734-4368 | HI | 1974-01 | $8,067,350 |
| 10 | Southfield School Inc | 10 Newton St, Brookline, MA 02445-7407 | MA | 1992-01 | $8,039,701 |
| 11 | Tenacre Country Day School Corporation | 78 Benvenue St, Wellesley, MA 02482-7426 | MA | 1972-12 | $7,981,017 |
| 12 | International Language Programs Inc | 299 E 950 S, Orem, UT 84058-5004 | UT | 1993-08 | $1,691,730 |
| 13 | Mount Vernon Academy | 184 E Vine St, Murray, UT 84107-4831 | UT | 1982-12 | $651,659 |
| 14 | Allens Pre-School & Day Care Inc | 4708 S 200 W, Murray, UT 84107-3734 | UT | 1997-06 | $153,840 |
| 15 | Park City Cooperative Preschool | PO BOX 683482, Park City, UT 84068-3482 | UT | 1988-09 | $101,873 |
| 16 | Community Cooperative Pre-School Of Ogden | 1950 Monroe Blvd, Ogden, UT 84401-0619 | UT | 1995-08 | $23,543 |
| 17 | Montessori Educational Foundation | 2416 E 1700 S, Salt Lake City, UT 84108 | UT | 1989-10 | $11,677 |
| 18 | Argosy School For Creative Learning | Irs, Ogden, UT 84201-0001 | UT | 1985-04 | $0 |
| 19 | Salt Lake Institute For Learning | 353 W 200 S Apt 312, Salt Lake Cty, UT 84101-1430 | UT | 1984-04 | $0 |
| 20 | West Jordan Learning Centers Inc | 7908 Old Bingham Hwy, W Jordan, UT 84088-5207 | UT | 1988-10 | $0 |
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