Civic Intelligence

Sleepy Hollow Preschool Inc

EIN 54-0612460 • 501(c)3 • Annandale, VA

Profile

Operate a neighborhood preschool

6531 Columbia PikeAnnandale, VA 22003

www.sleepyhollowpreschool.com

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 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,408

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$318,132

Down $9,388 (-2.9%) from 2023

Liabilities

Down

$35,569

Down $4,967 (-12%) from 2023

Net Assets

Down

$282,563

Down $4,421 (-1.5%) from 2023

Revenue

Down

$364,169

Down $91,488 (-20%) from 2023

Expenses

Down

$368,590

Down $42,622 (-10%) from 2023

Net Income

Down

-$4,421

Down $48,866 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $182,640Liabilities 2011: $39,952Net Assets 2011: $142,6882011Assets 2012: $198,492Liabilities 2012: $43,834Net Assets 2012: $154,6582012Assets 2013: $220,921Liabilities 2013: $43,947Net Assets 2013: $176,9742013Assets 2014: $176,507Liabilities 2014: $14,409Net Assets 2014: $162,0982014Assets 2015: $223,836Liabilities 2015: $49,365Net Assets 2015: $174,4712015Assets 2016: $212,836Liabilities 2016: $41,586Net Assets 2016: $171,2502016Assets 2017: $193,027Liabilities 2017: $24,521Net Assets 2017: $168,5062017Assets 2018: $200,269Liabilities 2018: $41,909Net Assets 2018: $158,3602018Assets 2019: $151,820Liabilities 2019: $40,626Net Assets 2019: $111,1942019Assets 2020: $227,001Liabilities 2020: $84,950Net Assets 2020: $142,0512020Assets 2021: $261,420Liabilities 2021: $87,991Net Assets 2021: $173,4292021Assets 2022: $278,537Liabilities 2022: $35,998Net Assets 2022: $242,5392022Assets 2023: $327,520Liabilities 2023: $40,536Net Assets 2023: $286,9842023Assets 2024: $318,132Liabilities 2024: $35,569Net Assets 2024: $282,5632024

Highlighted filing

2024

Assets$318,132
Liabilities$35,569
Net Assets$282,563

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $342,428Expenses 2011: $315,118Net Income 2011: $27,3102011Revenue 2012: $279,937Expenses 2012: $267,967Net Income 2012: $11,9702012Expenses 2013: $288,0282013Revenue 2014: $319,239Expenses 2014: $334,115Net Income 2014: -$14,8762014Revenue 2015: $312,602Expenses 2015: $300,229Net Income 2015: $12,3732015Revenue 2016: $317,365Expenses 2016: $320,586Net Income 2016: -$3,2212016Revenue 2017: $325,065Expenses 2017: $327,809Net Income 2017: -$2,7442017Revenue 2018: $324,204Expenses 2018: $334,350Net Income 2018: -$10,1462018Revenue 2019: $243,129Expenses 2019: $290,295Net Income 2019: -$47,1662019Revenue 2020: $302,112Expenses 2020: $337,285Net Income 2020: -$35,1732020Revenue 2021: $357,083Expenses 2021: $325,705Net Income 2021: $31,3782021Revenue 2022: $477,858Expenses 2022: $408,748Net Income 2022: $69,1102022Revenue 2023: $455,657Expenses 2023: $411,212Net Income 2023: $44,4452023Revenue 2024: $364,169Expenses 2024: $368,590Net Income 2024: -$4,4212024

Highlighted filing

2024

Revenue$364,169
Expenses$368,590
Net Income-$4,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.36$2.83$3.64$3.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.41$2.87$4.56$4.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.36$2.43$4.78$4.09$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.88$1.73$3.57$3.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.85$1.42$3.02$3.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$2.43$2.90$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.42$1.58$3.24$3.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.69$3.25$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$3.17$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.49$1.74$3.13$3.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.62$3.19$3.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.44$1.77$2.88
2012Summary only. Only limited summary data is available for this year.$1.98$0.44$1.55$2.80$2.68$0.12
2011Summary only. Only limited summary data is available for this year.$1.83$0.40$1.43$3.42$3.15$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$366,530
Mission and Program Overview

Mission

Operate a neighborhood preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,587$243,048▼ $9,539
Savings and Temporary Cash Investments$69,146$72,884▲ $3,738
Land, Buildings, and Equipment, Net$3,587$0▼ $3,587
Total Assets$327,520$318,132▼ $9,388
Other Assets Total$2,200$2,200→ $0
Liabilities
Deferred Revenue$40,536$35,569▼ $4,967
Total Liabilities$40,536$35,569▼ $4,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,984$282,563▼ $4,421
Total Net Assets Fund Balance$286,984$282,563▼ $4,421
Total Liabilities and Net Assets / Fund Balance$327,520$318,132▼ $9,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$40,000$40,000
Equipment$0$4,682$4,682
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BrownFormer DirectorPT$25,408$25,408
Ashley GormleyDirectorPT$12,529$12,529

Board Members and Trustees

NameTitle
Banafsheh SaifollahiEnrollment chair
Cameron CateFacilities co-chair
Lauren CateFacilities co-chair
Maura CanaryFundraising Chair
Hillary NebhutMarketing Chair
Abby BullockParticipation Chair
Jill HeitzmannPresident
Suzanne GustafsonSecretary
Brenda SecoraTreasurer
Anne StewartVP of Membership
Amanda YembrickVP of Staffing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,767
Investment Income
$3,738
Other Revenue
$17,664
Change in Net Assets
$-4,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,112
Other Expenses$105,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,937$4,121$0$206,058
Current Officers, Directors, Trustees, and Key Employees$37,178$759$0$37,937
Occupancy$36,243$0$0$36,243
Other Expenses$22,352$0$0$22,352
Other Employee Benefits$18,735$382$0$19,117
All Other Expenses$10,958$366$0$11,324
Insurance$6,145$683$0$6,828
Office Expenses$4,729$525$0$5,254
Depreciation Depletion$3,587$0$0$3,587
Fees for Services Accounting$0$1,125$0$1,125
Advertising$577$0$0$577
Total Functional Expenses$360,629$7,961$0$368,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,216
Fundraising Direct Expenses$2,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,091$11,091$425$10,666
Total Events$11,091$11,091$425$10,666
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Preschool Inc
EIN
54-0612460
Phone
7039419791
Address
6531 Columbia Pike, Annandale, VA 22003

Signing Officer

Name
Brenda Secora
Title
Treasurer
Phone
7039419791
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Secora
Formed
1970
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
126

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer and the president review the 990 prior to

Pt VI, Line 11B

filing. The 990 is available to any board member who

Pt VI, Line 11B

wishes to review it.

Pt VI, Line 15A

The board determines the directors salary based on

Pt VI, Line 15A

comparable data and experience.

Pt VI, Line 19

The documents are available upon request.

Pt VI, Line 15B

See response to 15a above.

Pt VI, Line 2

2 board members are husband/wife.

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IRS990/OccupancyGrp/ProgramServicesAmt036243
IRS990/OccupancyGrp/TotalAmt036243
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/ProgramServicesAmt04729
IRS990/OfficeExpensesGrp/TotalAmt05254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019117
IRS990/OtherExpensesGrp/Desc0Janitorial
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Substitutes
IRS990/OtherExpensesGrp/Desc3Fundraising used
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09218
IRS990/OtherExpensesGrp/ProgramServicesAmt15404
IRS990/OtherExpensesGrp/ProgramServicesAmt23566
IRS990/OtherExpensesGrp/ProgramServicesAmt322352
IRS990/OtherExpensesGrp/TotalAmt09218
IRS990/OtherExpensesGrp/TotalAmt15404
IRS990/OtherExpensesGrp/TotalAmt23566
IRS990/OtherExpensesGrp/TotalAmt322352
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Secora
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and late fees
IRS990/ProgramServiceRevenueGrp/Desc1Supply fees
IRS990/ProgramServiceRevenueGrp/Desc2Background Checks
IRS990/ProgramServiceRevenueGrp/Desc3After school programs
IRS990/ProgramServiceRevenueGrp/Desc4Application fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt0129251
IRS990/PYOtherRevenueAmt018730
IRS990/PYProgramServiceRevenueAmt0345837
IRS990/PYRevenuesLessExpensesAmt044445
IRS990/PYSalariesCompEmpBnftPaidAmt0281961
IRS990/PYTotalExpensesAmt0411212
IRS990/PYTotalRevenueAmt0455657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072884
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04682
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Records of racial composition are not maintained because the Preschool has always had racial ethnic diversity in the student body, faculty, and administrative staff. Students are accepted on a first come, first served basis.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Students are accepted on a first come, first served basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and the president review the 990 prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing. The 990 is available to any board member who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2wishes to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board determines the directors salary based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparable data and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See response to 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72 board members are husband/wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

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