Civic Intelligence

St. Pauls Preschool & Childcare Inc.

EIN 46-3624404 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

The mission of St Paul's Preschool & Childcare, Inc is to provide quality childcare and early childhood education as a contribution to our community. We offer developmentally appropriate environment for the spiritual, social, emotional, intellectual, and physical development of young children. St Paul's Preschool's program is formed to address the substantial and growing number of dual parent working families that are unable to afford secure and safe daycare settings.

261 S 900 ESalt Lake City, UT 84102

stpaulspreschool-slc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$664,561

Up $47,896 (+7.8%) from 2023

Liabilities

Down

$27,123

Down $1,995 (-6.9%) from 2023

Net Assets

Up

$637,438

Up $49,891 (+8.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$628,991

Down $106,851 (-15%) from 2023

Expenses

Up

$593,614

Up $19,724 (+3.4%) from 2023

Net Income

Down

$35,377

Down $126,575 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $46,542Liabilities 2014: $6,524Net Assets 2014: $40,0182014Assets 2015: $45,793Liabilities 2015: $20,732Net Assets 2015: $25,0612015Assets 2016: $79,534Liabilities 2016: $22,362Net Assets 2016: $57,1722016Assets 2017: $105,264Liabilities 2017: $27,287Net Assets 2017: $77,9772017Assets 2018: $136,090Liabilities 2018: $31,327Net Assets 2018: $104,7632018Assets 2019: $210,308Liabilities 2019: $28,581Net Assets 2019: $181,7272019Assets 2020: $322,286Liabilities 2020: $32,695Net Assets 2020: $289,5912020Assets 2021: $326,434Liabilities 2021: $21,985Net Assets 2021: $304,4492021Assets 2022: $450,143Liabilities 2022: $24,546Net Assets 2022: $425,5972022Assets 2023: $616,665Liabilities 2023: $29,118Net Assets 2023: $587,5472023Assets 2024: $664,561Liabilities 2024: $27,123Net Assets 2024: $637,4382024

Highlighted filing

2024

Assets$664,561
Liabilities$27,123
Net Assets$637,438
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $419,691Expenses 2014: $379,660Net Income 2014: $40,0312014Revenue 2015: $423,775Expenses 2015: $438,732Net Income 2015: -$14,9572015Revenue 2016: $428,855Expenses 2016: $418,744Net Income 2016: $10,1112016Revenue 2017: $441,455Expenses 2017: $420,650Net Income 2017: $20,8052017Revenue 2018: $462,496Expenses 2018: $435,710Net Income 2018: $26,7862018Revenue 2019: $510,457Expenses 2019: $433,494Net Income 2019: $76,9632019Revenue 2020: $528,638Expenses 2020: $444,763Net Income 2020: $83,8752020Revenue 2021: $445,941Expenses 2021: $430,824Net Income 2021: $15,1172021Revenue 2022: $681,715Expenses 2022: $563,320Net Income 2022: $118,3952022Revenue 2023: $735,842Expenses 2023: $573,890Net Income 2023: $161,9522023Revenue 2024: $628,991Expenses 2024: $593,614Net Income 2024: $35,3772024

Highlighted filing

2024

Revenue$628,991
Expenses$593,614
Net Income$35,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,561
Liabilities
$27,123
Net assets
$637,438
Revenue
$628,991
Expenses
$593,614
Net income
$35,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.27$6.37$6.29$5.94$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.29$5.88$7.36$5.74$1.62
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.25$4.26$6.82$5.63$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.22$3.04$4.46$4.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.90$5.29$4.45$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$5.10$4.33$0.77
2018Summary only. Only limited summary data is available for this year.$1.36$0.31$1.05$4.62$4.36$0.27
2017Summary only. Only limited summary data is available for this year.$1.05$0.27$0.78$4.41$4.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.57$4.29$4.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$4.24$4.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$4.20$3.80$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$628,991
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$587,547$630,419▲ $42,872
Savings and Temporary Cash Investments$264,010$274,579▲ $10,569
Investments in Publicly Traded Securities$196,013$217,458▲ $21,445
Cash and Non-Interest-Bearing Accounts$145,631$161,513▲ $15,882
Cap Stk Tr Prin Current Funds$7,020$7,020→ $0
Land, Buildings, and Equipment, Net$3,990$3,990→ $0
Rtn Earn Endowment Incm Other Fnds$-7,020$-1▲ $7,019
Total Assets$616,665$664,561▲ $47,896
Other Assets Total$7,021$7,021→ $0
Liabilities
Other Liabilities$29,118$27,123▼ $1,995
Total Liabilities$29,118$27,123▼ $1,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,547$637,438▲ $49,891
Total Liabilities and Net Assets / Fund Balance$616,665$664,561▲ $47,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,990--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sarah ShechterPresident
Teresa HeggPresident
Rhonda DossettExecutive Director
Amber SmithOfficer
Ben PulliamOfficer
Carolina HazmanOfficer
Emily SwansonOfficer
Jennifer FitzgibbonsOfficer
Lourdes ValdezOfficer
Mehan PhamOfficer
Sam TurnerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,476
Program Service Revenue
$515,183
Investment Income
$10,568
Other Revenue
$6,764
All Other Contributions
$5,000
Change in Net Assets
$35,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,413
Other Expenses$70,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,329--$415,329
Current Officers, Directors, Trustees, and Key Employees$61,536--$61,536
Payroll Taxes$37,497--$37,497
Occupancy$35,945--$35,945
Insurance$11,596--$11,596
Other Employee Benefits$9,051--$9,051
Office Expenses$3,472--$3,472
Fees for Services Accounting$2,183--$2,183
Other Expenses$1,947--$1,947
Fees for Service Investment Mgmnt Fees$1,512--$1,512
Total Functional Expenses$593,614$0$0$593,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$18,999
Payroll Liabilitities$8,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No Review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer, and member of a committee with the governing board delegated powers shall annually sign a statement which affirms such person:Has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Pauls Preschool & Childcare Inc
EIN
46-3624404
In Care Of
% Rhonda Dossett
Phone
8015216419
Address
261 S 900 E, Salt Lake City, UT 84102

Signing Officer

Name
Rhonda Dossett
Title
Executive Director
Phone
8015216419
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
33

Preparer

Firm
Add It Up Financial LLC
Address
2350 E Arbor Lane 171052, Holladay, UT 84117
Preparer
Montell Gayok
Phone
5084945132
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Balance Sheet Part X

“Rounding”

Part III response or note to any other line in Part III

“Part III Line 1 - Organization MissionThe mission of St Pauls Preschool and Childcare, Inc is to provide quality childcare and early childhood education as a contribution to our community. We offer developmentally appropriate environment for the spiritual, social, emotional, intellectual, and physical development of young children. St Pauls Preschools program is formed to address the substantial and growing number of dual parent working families that are unable to afford secure and safe daycare settings.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sarah Shechter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Emily Swanson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Amber Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with the governing board delegated powers shall annually sign a statement which affirms such person:Has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III Line 1 - Organization MissionThe mission of St Pauls Preschool and Childcare, Inc is to provide quality childcare and early childhood education as a contribution to our community. We offer developmentally appropriate environment for the spiritual, social, emotional, intellectual, and physical development of young children. St Pauls Preschools program is formed to address the substantial and growing number of dual parent working families that are unable to afford secure and safe daycare settings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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