Nonprofit · EIN 87-0530835
PARK CITY DAY SCHOOL
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,051,647 | $4,380,210 | $671,437 | $10,723,322 | $5,706,953 | $5,016,369 |
| June 30, 2024 | 990 | $3,970,846 | $3,808,836 | $162,010 | $7,979,399 | $3,730,186 | $4,249,213 |
| June 30, 2023 | 990 | $4,046,888 | $3,575,462 | $471,426 | $7,695,373 | $3,675,664 | $4,019,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $897,765
- of which government grants
- $15,000
- Program service revenue
- $4,088,161
- Investment income
- $0
- Net income from fundraising events
- -$20,354
- Other revenue
- $65,721
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,826
- Other salaries and wages
- $2,778,389
- Salaries, compensation and benefits (total)
- $3,552,851
- Professional fundraising fees
- $0
- Legal fees
- $5,775
- Accounting fees
- $17,784
- Occupancy
- $55,352
- Depreciation
- $147,693
- Program services (functional)
- $3,717,301
- Management and general (functional)
- $479,567
- Fundraising (functional)
- $183,342
Balance sheet and other
- Total assets, start of year
- $7,979,399
- Total assets, end of year
- $10,723,322
- Total liabilities, end of year
- $5,706,953
- Net assets, end of year
- $5,016,369
- Land, buildings and equipment
- $5,334,399
- Publicly traded securities
- $3,472,318
- Net assets without donor restrictions
- $5,016,369
- Gross receipts
- $5,128,653
- Employees
- 74
- Volunteers
- 30
- Year formed
- 1995
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRADLEY MCCUTCHEON | HEAD OF SCHO Key employee | 40 | $173,313 | $33,513 |
| MICHAEL AUGUSTINE | PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LIZA CARPENTER | TRUSTEE, NON Trustee or director | 5 | $0 | $0 |
| STEPHANIE COHEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| NANA DEWALT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JONATHON GOLDEN | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SAVANNAH O'CONNELL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHELLY PETERS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MELISSA STOCK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ALEISHA VERBAAS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JEFF WEST | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CRAIG ZOGBY | TRUSTEE Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Bradley McCutcheon | Head of School Highest-paid employee | 40 | $151,684 | $27,782 |
| IAN CROSSLAND | Former Head of School Former | 40 | $149,446 | $345 |
| Ashlie Hansen | Former Secretary Former | 40 | $127,076 | $22,613 |
| Michael Augustine | Board Chair Trustee or director | 5 | $0 | $0 |
| Stephanie Cohen | Trustee - Strategic Planning C Trustee or director | 5 | $0 | $0 |
| Jon Golden | Trustee - Facilities Chair Trustee or director | 5 | $0 | $0 |
| Melissa Nau | Trustee Trustee or director | 5 | $0 | $0 |
| Savannah O'Connell | Trustee - Marketing & Communic Trustee or director | 5 | $0 | $0 |
| Melissa Stock | Trustee - Governance Chair Trustee or director | 5 | $0 | $0 |
| Aleisha Verbaas | Trustee - Development Chair Trustee or director | 5 | $0 | $0 |
| Craig Zogby | Trustee - Finance Chair Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN CROSSLAND | HEAD OF SCHO Key employee | 40 | $278,285 | $8,349 |
| ASHLIE HANSEN | SECRETARY Officer | 40 | $122,981 | $23,576 |
| DAVID ANDERSON | EMERITUS TRU Trustee or director | 1 | $0 | $0 |
| KRISTI CUMMING | EMERITUS TRU Trustee or director | – | $0 | $0 |
| MICHAEL AUGUSTINE | PRESIDENT Trustee or director | 5 | $0 | $0 |
| RICK NEMEROFF | EMERITUS TRU Trustee or director | 1 | $0 | $0 |
| SUZANNE MCCOOEY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SAVANNAH O'CONNELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA NAU | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MELISSA STOCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3120 PINEBROOK RD, PARK CITY, UT 84098-5380
- In care of
- % EDWIN PANKAU
- Principal officer (990 for 2024)
- JONATHON GOLDEN, 3120 PINEBROOK ROAD, PARK CITY, UT 84098
- Signed the 990
- JONATHON GOLDEN, BOARD CHAIR
- Phone
- (435) 649-2791
- Website
- WWW.PARKCITYDAYSCHOOL.ORG
- Return prepared by
- WSRP ADVISORY LLC
Mission
PARK CITY DAY SCHOOL EDUCATES CHILDREN FROM PRESCHOOL TO 8TH GRADE WITH A MISSION TO PREPARE AND INSPIRE OUR STUDENTS TO LEAD GREAT AND GIVING LIVES.
Program accomplishments
- 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.Expenses $3,717,301 · revenue $4,088,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0530835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24B)
- Assets (IRS master file)
- $10,723,322
- Income (IRS master file)
- $5,128,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,051,647 | $4,380,210 | $10,723,322 | IRS |
| 990 | June 2024 | $3,970,846 | $3,808,836 | $7,979,399 | IRS |
| 990 | June 2023 | $4,046,888 | $3,575,462 | $7,695,373 | XML |
| 990 | June 2022 | $3,721,911 | $3,385,217 | $7,547,873 | IRS |
| 990 | June 2021 | $3,362,354 | $3,034,754 | $8,383,740 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0530835).
Questions about PARK CITY DAY SCHOOL
- What is the EIN of PARK CITY DAY SCHOOL?
- The employer identification number (EIN) of PARK CITY DAY SCHOOL is 87-0530835.
- Is PARK CITY DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PARK CITY DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK CITY DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK CITY DAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CITY DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARK CITY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names JONATHON GOLDEN.
- Who are the officers and directors of PARK CITY DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $173,313 (BRADLEY MCCUTCHEON, HEAD OF SCHO).
- How much revenue does PARK CITY DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,051,647, expenses of $4,380,210 and total assets of $10,723,322 at year end.
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