2026-07-07T13:28:38-06:00 2025-12-31 273508292 Add It Up Financial LLC 2350 E Arbor Lane 171052 Holladay UT 84117 990 2025-01-01 463624404 St Pauls Preschool & Childcare Inc % Rhonda Dossett STPA 8015216419 261 S 900 E Salt Lake City UT 84102 RHONDA DOSSETT Executive Director 8015216419 2026-05-02 false MONTELL GAYOK P01248881 5084945132 2026-07-07 X 2025 2025-03-06 01:10:19Z 557602 false X stpaulspreschool-slc.org X 2014 UT See schedule O 11 10 31 0 0 12075 0 509310 521384 11519 36218 5 0 532909 557602 0 0 522458 525456 0 0 68036 65039 590494 590495 -57585 -32893 664561 608116 27123 3570 637438 604546 X See schedule O 590495 557602 Providing high quality child care facilitites. 590495 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 31 true false false false false false false false false false true true false false false false false false X 11 10 false false false false false false false true true false false false true true true false false false false false UT X Rhonda Dossett 8015216419 261 S 900 E Salt Lake City UT 84102 X Rhonda Dossett Executive Director 40.00 0.00 X 0 0 0 Carolina Hazman Officer 0.00 0.25 X 0 0 0 Jennifer Fitzgibbons Officer 0.25 0.00 X 0 0 0 Ben Pulliam Treasurer 0.25 0.00 X 0 0 0 Teresa Hegg President 0.25 0.00 X 0 0 0 Mehan Pham Officer 0.25 0.00 X 0 0 0 Lourdes Valdez Officer 0.25 0.00 X 0 0 0 Lori Morris Officer 0.25 0.00 X 0 0 0 Layah Fauth Officer 0.25 0.00 X 0 0 0 0 0 0 0 false false false Childcare Tuition 624410 521384 521384 521384 36218 36218 0 TD Int and Div 624410 557602 557602 0 0 479267 479267 8279 8279 37910 37910 2894 2894 4004 4004 35707 35707 11423 11423 Special Programs 3734 3734 Classroom Supplies 1948 1948 Snacks 3541 3541 Taxes & Licenses 1788 1788 590495 590495 0 0 X 161513 23855 274579 331098 3990 3990 3990 217458 242152 7021 7021 664561 608116 27123 3570 27123 3570 X 7020 7020 630419 597535 -1 -9 637438 604546 664561 608116 X -32893 1 0 X false false false X 26593 277804 252367 628991 1185755 118404 403907 476299 515183 1513793 144997 681711 728666 1144174 2699548 0 0 0 0 0 0 2699548 5 7176 17333 24514 5 7176 17333 24514 144997 681716 735842 1161507 0 2724062 0.99100 0.01000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3990 3990 3990 Payroll Liabilitities -17429 Tuition Deposit 20999 3570 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 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 Mission The 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.