Sleepy Hollow Preschool Inc
- Assets
- $278.5k
- Revenue
- $477.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Annandale, VA
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 54-0612460
Organization Overview
Sleepy Hollow Preschool Inc is located in Annandale, VA. The organization was established in 1979. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Sleepy Hollow Preschool Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sleepy Hollow Preschool 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 06/2022, Sleepy Hollow Preschool Inc generated $477.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $408.7k during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A NEIGHBORHOOD PRESCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A NEIGHBORHOOD PRESCHOOL THAT PROVIDES AN EDUCATION BASED ON A WIDE RANGE OF ACTIVITIES THAT ARE AIMED AT EACH CHILD'S TOTAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Kothamasu President | OfficerTrustee | 15 | $0 |
Samantha Spinney-Bonner VP Of Staffing | OfficerTrustee | 6 | $0 |
Jill Heitzmann VP Of Membership | OfficerTrustee | 6 | $0 |
Brenda Secora Treasurer | OfficerTrustee | 10 | $0 |
Colleen Akpati Secretary | OfficerTrustee | 4 | $0 |
Abby Bullock Participation Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,423 |
| 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 | $115,423 |
| Total Program Service Revenue | $339,593 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,858 |
| 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. | $65,179 |
| Compensation of current officers, directors, key employees. | $1,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60 |
| Office expenses | $4,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,378 |
| 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 | $3,810 |
| Insurance | $5,874 |
| All other expenses | $10,099 |
| Total functional expenses | $408,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,305 |
| Savings and temporary cash investments | $66,635 |
| 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 | $7,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $278,537 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,998 |
| 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 | $0 |
| Total liabilities | $35,998 |
| Net assets without donor restrictions | $242,539 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $278,537 |