Civic Intelligence

Rock Spring Preschool Association Inc

EIN 54-0545500 • 501(c)3 • Arlington, VA

Profile

To operate cooperative preschool. To provide the opportunity for parents to assist in the classroom and promote parent education

5010 Little Falls RoadArlington, VA 22207-1810

www.rockspringpreschool.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$370,782

Down $12,997 (-3.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$370,782

Down $12,997 (-3.4%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$362,574

Up $48,073 (+15%) from 2024

Expenses

Up

$346,953

Up $37,561 (+12%) from 2024

Net Income

Up

$15,621

Up $10,512 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,388Liabilities 2011: $02011Assets 2012: $138,025Liabilities 2012: $0Net Assets 2012: $138,0252012Assets 2013: $132,131Liabilities 2013: $0Net Assets 2013: $132,1312013Assets 2014: $131,942Liabilities 2014: $0Net Assets 2014: $131,9422014Assets 2015: $167,147Liabilities 2015: $0Net Assets 2015: $167,1472015Assets 2016: $181,761Liabilities 2016: $0Net Assets 2016: $181,7612016Assets 2017: $197,499Liabilities 2017: $0Net Assets 2017: $197,4992017Assets 2018: $187,156Liabilities 2018: $0Net Assets 2018: $187,1562018Assets 2019: $203,636Liabilities 2019: $0Net Assets 2019: $203,6362019Assets 2020: $166,042Liabilities 2020: $0Net Assets 2020: $166,0422020Assets 2021: $338,417Liabilities 2021: $122,400Net Assets 2021: $216,0172021Assets 2022: $327,548Liabilities 2022: $0Net Assets 2022: $327,5482022Assets 2023: $378,671Liabilities 2023: $0Net Assets 2023: $378,6712023Assets 2024: $383,779Liabilities 2024: $0Net Assets 2024: $383,7792024Assets 2025: $370,782Liabilities 2025: $0Net Assets 2025: $370,7822025

Highlighted filing

2025

Assets$370,782
Liabilities$0
Net Assets$370,782
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $169,012Expenses 2011: $178,672Net Income 2011: -$9,6602011Revenue 2012: $218,843Expenses 2012: $199,753Net Income 2012: $19,0902012Expenses 2013: $222,6282013Revenue 2014: $219,528Expenses 2014: $219,717Net Income 2014: -$1892014Revenue 2015: $258,953Expenses 2015: $223,748Net Income 2015: $35,2052015Revenue 2016: $240,343Expenses 2016: $225,730Net Income 2016: $14,6132016Revenue 2017: $261,085Expenses 2017: $245,349Net Income 2017: $15,7362017Revenue 2018: $273,619Expenses 2018: $283,961Net Income 2018: -$10,3422018Revenue 2019: $277,938Expenses 2019: $261,458Net Income 2019: $16,4802019Revenue 2020: $212,298Expenses 2020: $249,892Net Income 2020: -$37,5942020Revenue 2021: $270,762Expenses 2021: $223,292Net Income 2021: $47,4702021Revenue 2022: $370,310Expenses 2022: $259,201Net Income 2022: $111,1092022Revenue 2023: $325,076Expenses 2023: $273,953Net Income 2023: $51,1232023Revenue 2024: $314,501Expenses 2024: $309,392Net Income 2024: $5,1092024Revenue 2025: $362,574Expenses 2025: $346,953Net Income 2025: $15,6212025

Highlighted filing

2025

Revenue$362,574
Expenses$346,953
Net Income$15,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,782
Liabilities
$0
Net assets
$370,782
Revenue
$362,574
Expenses
$346,953
Net income
$15,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.63$3.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.15$3.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.25$2.74$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$3.70$2.59$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.22$2.16$2.71$2.23$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.12$2.50$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.78$2.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.74$2.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.61$2.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.40$2.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.59$2.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.20$2.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.23
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.19$2.00$0.19
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.69$1.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$364,946
Mission and Program Overview

Mission

To operate cooperative preschool. To provide the opportunity for parents to assist in the classroom and promote parent education

To operate cooperative preschool. To provide the opportunity for parents to assist in the classroom and promote parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,779$370,782▼ $12,997
Savings and Temporary Cash Investments$344,320$334,085▼ $10,235
Land, Buildings, and Equipment, Net$39,424$33,611▼ $5,813
Accounts Receivable-$1,598-
Cash and Non-Interest-Bearing Accounts$35$1,488▲ $1,453
Total Assets$383,779$370,782▼ $12,997
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,779$370,782▼ $12,997
Total Liabilities and Net Assets / Fund Balance$383,779$370,782▼ $12,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,611$101,206$134,817
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth WhitneyPresident
Caitrin DavisCo-Vice Pres
Corrine GibbonCo-Vice Pres
Kathleen ThompsonSecretary
Laura KobesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,203
Investment Income
$3,797
Other Revenue
$32,574
Change in Net Assets
$15,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,125
Other Expenses$60,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,700$0$0$265,700
Occupancy$30,188$0$0$30,188
Payroll Taxes$20,425$0$0$20,425
Depreciation Depletion$5,813$0$0$5,813
Fees for Services Other$5,110$0$0$5,110
Other Expenses$2,635$0$0$2,635
Fees for Services Accounting$0$1,455$0$1,455
Insurance$0$1,439$0$1,439
All Other Expenses$1,373$0$0$1,373
Office Expenses$249$530$0$779
Advertising$486$0$0$486
Fees for Services Legal$0$270$0$270
Total Functional Expenses$343,259$3,694$0$346,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,946
Fundraising Direct Expenses$2,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundraisers < $5K$34,946$34,946-$34,946
None----
Total Events$34,946$34,946-$34,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rock Spring Preschool Association Inc
EIN
54-0545500
Phone
7032374991
Address
5010 Little Falls Road, Arlington, VA 22207-1810

Signing Officer

Name
Laura Kobes
Title
Treasurer
Phone
7032374991
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Whitney
Formed
1965
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
72

Preparer

Firm
Leverett & Associates
Address
1912 Liberty Rd Bldg 3 Ste 30Q, Sykesville, MD 21784
Preparer
J Fred Leverett CPA
Phone
3017855409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All members are parents of the School.”

Pt VI, Line 7A

“The school is managed by a board of directors that is elected annually from the current parent membership. Parents are required every year to serve on the board or to play an active role on an assigned board member committee”

Pt VI, Line 7B

“The membership must approve the annual budget and any changes to the bylaws”

Pt VI, Line 8B

“Committee Meetings are not documented, but the committees make a report of their meetings at the monthly board of directors meetings which are then documented”

Pt VI, Line 11B

“Form 990 is reviewed by the president and treasurer before filing”

Pt VI, Line 19

“The bylaws and charter are available for member viewing on the organizations internal website and can be made available to the public upon request”

Raw XML Appendix387 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334085
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033611
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school states on its website and in media that it does not discriminate on the basis of race, color, religion, creed, gender, or national origin The school states on its website and in media that
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school states on its website and in media that it does not discriminate on the basis of race, color, religion, creed, gender, or national origin it does not discriminate on the basis of race, color,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school states on its website and in media that it does not discriminate on the basis of race, color, religion, creed, gender, or national origin religion, creed, gender, or national origin
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Fundraisers < $5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are parents of the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school is managed by a board of directors that is elected annually from the current parent membership. Parents are required every year to serve on the board or to play an active role on an assigned board member committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership must approve the annual budget and any changes to the bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Meetings are not documented, but the committees make a report of their meetings at the monthly board of directors meetings which are then documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the president and treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The bylaws and charter are available for member viewing on the organizations internal website and can be made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383779
IRS990/TotalAssetsEOYAmt0370782
IRS990/TotalAssetsGrp/BOYAmt0383779
IRS990/TotalAssetsGrp/EOYAmt0370782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370782
IRS990/TotalProgramServiceExpensesAmt0343259
IRS990/TotalProgramServiceRevenueAmt0326203
IRS990/TotalRevenueGrp/ExclusionAmt036371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370782
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05010 Little Falls Road
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.rockspringpreschool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Kobes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032374991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Spring Preschool Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0540545500
ReturnHeader/Filer/PhoneNum07032374991
ReturnHeader/Filer/USAddress/AddressLine1Txt05010 Little Falls Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222071810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522208702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leverett & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 Liberty Rd Bldg 3 Ste 30Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021784
ReturnHeader/PreparerPersonGrp/PhoneNum03017855409
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Fred Leverett CPA
ReturnHeader/ReturnTs02025-12-05T07:29:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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