Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Overlee Pre-School Association Inc
EIN 54-0538902 • 501(c)3 • Arlington, VA
Profile
Primary school (preschool)
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$165,230
Up $15,688 (+10%) from 2021
Liabilities
Down$4,478
Down $20,249 (-82%) from 2021
Net Assets
Up$160,752
Up $35,937 (+29%) from 2021
Revenue
Down$183,151
Down $15,036 (-7.6%) from 2021
Expenses
Down$147,214
Down $6,709 (-4.4%) from 2021
Net Income
Down$35,937
Down $8,327 (-19%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,230
- Liabilities
- $4,478
- Net assets
- $160,752
- Revenue
- $183,151
- Expenses
- $147,214
- Net income
- $35,937
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Dec 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $184,232
Mission and Program Overview
Mission
primary school (preschool)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVERLESS PRESCHOOL ASSOCIATION'S GOAL IS THE GROWTH OF EACH CHILD'S POSITIVE ATTITUDE TOWARDS ONESELF. OVERLEE ENCOURAGES THE CHILD TO DEVELOP AT HIS/HER OWN RATE SOCIALLY, EMOTIONALLY, PHYSICALLY AND COGNITIVELY. THE EXPENSES ARE ASSOCIATED WITH RUNNING A COOPERATIVE PRESCHOOL FOR APPROXIMATELY 35 STUDENTS AGES TWO TO FIVE. | - | $147,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA MORRISSEY | Director | PT | $7,983 | - | $7,983 |
| KRISTIN TYAGI | President | - | $0 | - | - |
| MARY KIM | Vice Preside | - | $0 | - | - |
| HUGGETTE SUN | Treasurer | - | $0 | - | - |
| REBECCA LEE | Secretary | - | $0 | - | - |
| LEAH ALFONSO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Overlee Pre-school Association Inc
- EIN
- 54-0538902
- Phone
- 7035222960
- Address
- 2666 MILTARY ROAD, ARLINGTON, VA 22207
Signing Officer
- Name
- Leah Alfonso
- Title
- Treasurer
- Phone
- 7035222960
- Signed
- 2022-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryan & Wetmore Pc
- Address
- 3 BETHESDA METRO CENTER RD STE 320, BETHESDA, MD 20814
- Preparer
- Peter T Ryan CPA
- Phone
- 3015850506
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses online service 1,950 insurance 4,929 admin - taxes and license 1,207 admin- membership 358 admin- outside service 871 admin- office 228 supplies for kids 5,288 non-investment depreciation 357 total 15,188”
Form 990-ez, Part II, Line 24
“Playground equipment 12,769 12,769 less accumulated depreciation 12,412 12,769 total 357 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,995 1,033 deferred revenue 21,732 3,445”
Form 990-ez, Part III, Line 28
“Overless preschool association's goal is the growth of each child's positive attitude towards oneself. Overlee encourages the child to develop at his/her own rate socially, emotionally, physically and cognitively. The expenses are associated with running a cooperative preschool for approximately 35 students ages two to five.”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEAH ALFONSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035222960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2666 MILITARY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27549 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35937 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184232 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160752 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN TYAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HUGGETTE SUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA MORRISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH ALFONSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 357 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY SCHOOL (PRESCHOOL) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVERLESS PRESCHOOL ASSOCIATION'S GOAL IS THE GROWTH OF EACH CHILD'S POSITIVE ATTITUDE TOWARDS ONESELF. OVERLEE ENCOURAGES THE CHILD TO DEVELOP AT HIS/HER OWN RATE SOCIALLY, EMOTIONALLY, PHYSICALLY AND COGNITIVELY. THE EXPENSES ARE ASSOCIATED WITH RUNNING A COOPERATIVE PRESCHOOL FOR APPROXIMATELY 35 STUDENTS AGES TWO TO FIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119638 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7738 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24727 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4478 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147214 |
| IRS990EZ/TotalRevenueAmt | 0 | 183151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OVERLEEPRESHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN HANDBOOK PROVIDED TO EACH STUDENT'S FAMILY AS WELL AS OTHER DOCUMENT REQUIRED AT REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ONLINE SERVICE 1,950 INSURANCE 4,929 ADMIN - TAXES AND LICENSE 1,207 ADMIN- MEMBERSHIP 358 ADMIN- OUTSIDE SERVICE 871 ADMIN- OFFICE 228 SUPPLIES FOR KIDS 5,288 NON-INVESTMENT DEPRECIATION 357 TOTAL 15,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 12,769 12,769 LESS ACCUMULATED DEPRECIATION 12,412 12,769 TOTAL 357 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,995 1,033 DEFERRED REVENUE 21,732 3,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OVERLESS PRESCHOOL ASSOCIATION'S GOAL IS THE GROWTH OF EACH CHILD'S POSITIVE ATTITUDE TOWARDS ONESELF. OVERLEE ENCOURAGES THE CHILD TO DEVELOP AT HIS/HER OWN RATE SOCIALLY, EMOTIONALLY, PHYSICALLY AND COGNITIVELY. THE EXPENSES ARE ASSOCIATED WITH RUNNING A COOPERATIVE PRESCHOOL FOR APPROXIMATELY 35 STUDENTS AGES TWO TO FIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH ALFONSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035222960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVERLEE PRE-SCHOOL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 540538902 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035222960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2666 MILTARY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521753100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN & WETMORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 BETHESDA METRO CENTER RD STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015850506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER T RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-19T09:42:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALFONSO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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