St Pauls Preschool & Childcare Inc
- Assets
- $326.4k
- Revenue
- $445.9k
- Investments
- $0.0
- Employees
- 33
- Location
- Salt Lake City, UT
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 46-3624404
Organization Overview
St Pauls Preschool & Childcare Inc is located in Salt Lake City, UT. The organization was established in 2015. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, St Pauls Preschool & Childcare Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Preschool & Childcare Inc 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 12/2021, St Pauls Preschool & Childcare Inc generated $445.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $430.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HIGH QUALITY CHILD CARE FACILITITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Dossett Executive Director | Officer | 40 | $0 |
Carolina Hazman Officer | Officer | 0 | $0 |
Sarah Shechter President | Officer | 0.25 | $0 |
Amber Smith Officer | Officer | 0.25 | $0 |
Jennifer Fitzgibbons Officer | Officer | 0.25 | $0 |
Sam Turner Officer | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,793 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,793 |
| Total Program Service Revenue | $423,675 |
| Investment income | $19,468 |
| 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 | $445,941 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,212 |
| Payroll taxes | $20,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,368 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,522 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,709 |
| All other expenses | $0 |
| Total functional expenses | $430,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,202 |
| Savings and temporary cash investments | $10,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,990 |
| Investments—publicly traded securities | $194,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,021 |
| Total assets | $326,434 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,985 |
| Total liabilities | $21,985 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $7,020 |
| Paid-in or capital surplus, or land, building, or equipment fund | $297,429 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $326,434 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Pauls Preschool & Childcare Inc has recieved totaling $58.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |
Neighborhood House Association Salt Lake City, UT | $21,312,657 | $5,413,593 |
H L F Inc Chartered 101188 Fort Collins, CO | $165,514 | $4,223,905 |
Child & Family Services Inc Of Lea County Hobbs, NM | $1,281,485 | $4,061,224 |
Childrens Discovery Learning Centers Inc St George, UT | $3,935,947 | $4,120,764 |