Civic Intelligence

Annandale Preschool Association Inc

EIN 54-0553100 • 501(c)3 • Annandale, VA

Profile

The mission of Annandale Preschool is to educate children based on the philosophy of learning through play, while meeting emotional, social, physical, and intellectual needs.

8410 Little River TurnpikeAnnandale, VA 22003

www.annandalecoop.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$43,094

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$210,082

Down $4,320 (-2.0%) from 2024

Liabilities

Down

$23,353

Down $4,534 (-16%) from 2024

Net Assets

Up

$186,729

Up $214 (+0.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$264,265

Up $10,329 (+4.1%) from 2024

Expenses

Up

$274,887

Up $21,253 (+8.4%) from 2024

Net Income

Down

-$10,622

Down $10,924 (-3617%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $112,525Liabilities 2012: $29,7942012Assets 2013: $123,944Liabilities 2013: $30,867Net Assets 2013: $93,0772013Assets 2014: $123,832Liabilities 2014: $32,226Net Assets 2014: $91,6062014Assets 2015: $131,570Liabilities 2015: $36,590Net Assets 2015: $94,9802015Assets 2016: $136,418Liabilities 2016: $34,610Net Assets 2016: $101,8082016Assets 2017: $136,356Liabilities 2017: $35,423Net Assets 2017: $100,9332017Assets 2018: $163,138Liabilities 2018: $36,391Net Assets 2018: $126,7472018Assets 2019: $172,463Liabilities 2019: $33,110Net Assets 2019: $139,3532019Assets 2020: $189,303Liabilities 2020: $65,807Net Assets 2020: $123,4962020Assets 2021: $206,936Liabilities 2021: $66,581Net Assets 2021: $140,3552021Assets 2022: $233,762Liabilities 2022: $93,407Net Assets 2022: $140,3552022Assets 2023: $215,751Liabilities 2023: $28,433Net Assets 2023: $187,3182023Assets 2024: $214,402Liabilities 2024: $27,887Net Assets 2024: $186,5152024Assets 2025: $210,082Liabilities 2025: $23,353Net Assets 2025: $186,7292025

Highlighted filing

2025

Assets$210,082
Liabilities$23,353
Net Assets$186,729
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $190,059Expenses 2012: $186,541Net Income 2012: $3,5182012Expenses 2013: $191,2442013Revenue 2014: $213,790Expenses 2014: $215,261Net Income 2014: -$1,4712014Revenue 2015: $213,145Expenses 2015: $209,771Net Income 2015: $3,3742015Revenue 2016: $215,015Expenses 2016: $208,187Net Income 2016: $6,8282016Revenue 2017: $207,420Expenses 2017: $208,295Net Income 2017: -$8752017Revenue 2018: $235,830Expenses 2018: $210,016Net Income 2018: $25,8142018Revenue 2019: $234,964Expenses 2019: $222,358Net Income 2019: $12,6062019Revenue 2020: $204,738Expenses 2020: $221,134Net Income 2020: -$16,3962020Revenue 2021: $130,611Expenses 2021: $113,752Net Income 2021: $16,8592021Revenue 2022: $293,741Expenses 2022: $217,547Net Income 2022: $76,1942022Revenue 2023: $225,420Expenses 2023: $246,752Net Income 2023: -$21,3322023Revenue 2024: $253,936Expenses 2024: $253,634Net Income 2024: $3022024Revenue 2025: $264,265Expenses 2025: $274,887Net Income 2025: -$10,6222025

Highlighted filing

2025

Revenue$264,265
Expenses$274,887
Net Income-$10,622
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,082
Liabilities
$23,353
Net assets
$186,729
Revenue
$264,265
Expenses
$274,887
Net income
-$10,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.64$2.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.28$1.87$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.87$2.25$2.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.93$1.40$2.94$2.18$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.67$1.40$1.31$1.14$0.17
2020Summary only. Only limited summary data is available for this year.$1.89$0.66$1.23$2.05$2.21$0.16
2019Summary only. Only limited summary data is available for this year.$1.72$0.33$1.39$2.35$2.22$0.13
2018Summary only. Only limited summary data is available for this year.$1.63$0.36$1.27$2.36$2.10$0.26
2017Summary only. Only limited summary data is available for this year.$1.36$0.35$1.01$2.07$2.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.35$1.02$2.15$2.08$0.07
2015Summary only. Only limited summary data is available for this year.$1.32$0.37$0.95$2.13$2.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.32$0.92$2.14$2.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$1.91
2012Summary only. Only limited summary data is available for this year.$1.13$0.30$1.90$1.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$264,265
Mission and Program Overview

Mission

The mission of Annandale Preschool is to educate children based on the philosophy of learning through play, while meeting emotional, social, physical, and intellectual needs.

The mission of Annandale Preschool is to educate children based on the philosophy of learning through play, while meeting their emotional, social, physical and intellectual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,515$186,729▲ $214
Cash and Non-Interest-Bearing Accounts$134,670$118,569▼ $16,101
Savings and Temporary Cash Investments$77,934$89,715▲ $11,781
Inventories for Sale or Use$1,733$1,733→ $0
Prepaid Expenses and Deferred Charges$65$65→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,402$210,082▼ $4,320
Liabilities
Deferred Revenue$23,887$19,353▼ $4,534
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Grants Payable$0$0→ $0
Total Liabilities$27,887$23,353▼ $4,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,515$186,729▲ $214
Total Liabilities and Net Assets / Fund Balance$214,402$210,082▼ $4,320
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SloaneExecutive DirectorPT$43,094$43,094

Board Members and Trustees

NameTitle
Marty KasharPresident
Mikaela O'ConnorVice President
Andrea LaCroixCommunications
Mike SkrinskiCommunications
Kimber YudsonFundraising
Phoebe OtikaFundraising
Chuck HuynhHealth, Safety & Transportation
Kiana NorrishadHealth, Safety & Transportation
Dayana HudsonHospitality
Hannah DubmanHospitality
Christina CisernosMaterials & Grounds
David HopewellMaterials & Grounds
Ashtin CrawfordMembership
Rachel HerndonMembership
Bailey HollandParent Programs
Laura MandevilleParent Programs
Brittney NadratowskiPersonnel
Maureen VoraPersonnel
Claire MoroneySecretary
Erin YoungStudent Programs
Rebecca McAuleyStudent Programs
Alex ScaleraTreasurer
Jon MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,045
Program Service Revenue
$239,431
Investment Income
$11,789
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-10,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,418
Other Expenses$83,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,300$44,433$0$177,733
Occupancy$0$28,891-$28,891
Payroll Taxes$10,948$2,737$0$13,685
Insurance$4,279$1,583$0$5,862
Fees for Services Accounting$0$3,608$0$3,608
All Other Expenses$384$2,177-$2,561
Other Expenses$1,506$0$0$1,506
Information Technology$0$1,425-$1,425
Office Expenses$0$22$0$22
Total Functional Expenses$190,011$84,876$0$274,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviewed and presented to board for approval before filing”

Form 990, Part VI, Section C, Line 19

“Presented at monthly meetings and available upon request”

Filing and Contact Details

Filer

Filer Name
Annandale Preschool Association Inc
EIN
54-0553100
Phone
7039786127
Address
8410 Little River Turnpike, Annandale, VA 22003
Doing Business As
Annandale Preschool Association Inc

Signing Officer

Name
Jon Morin
Title
Treasurer
Phone
7039786127
Signed
2025-11-17

Organization Details

Principal Officer
Jon Morin
Formed
1947
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
68
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Student Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Materials & Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt5Materials & Grounds
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt13Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt14Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Health, Safety & Transportation
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/MissionDesc0The mission of Annandale Preschool is to educate children based on the philosophy of learning through play, while meeting emotional, social, physical, and intellectual needs.
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