Civic Intelligence

Rosslyn Children'S Center

EIN 54-1647628 • 501(c)3 • Arlington, VA

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Profile

Educators and families work in partnership to provide a joyful environment where children are encouraged to explore and interact with the world around them.

1101 Wilson BoulevardArlington, VA 22209

www.rcc4kids.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$647,572

Down $86,328 (-12%) from 2022

Liabilities

Up

$167,301

Up $1,124 (+0.7%) from 2022

Net Assets

Down

$480,271

Down $87,452 (-15%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$1,543,795

Down $169,517 (-9.9%) from 2022

Expenses

Up

$1,631,247

Up $50,197 (+3.2%) from 2022

Net Income

Down

-$87,452

Down $219,714 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $659,425Liabilities 2011: $106,232Net Assets 2011: $553,1932011Assets 2012: $698,637Liabilities 2012: $134,986Net Assets 2012: $563,6512012Assets 2013: $907,892Liabilities 2013: $163,422Net Assets 2013: $744,4702013Assets 2014: $914,243Liabilities 2014: $153,747Net Assets 2014: $760,4962014Assets 2015: $938,635Liabilities 2015: $182,592Net Assets 2015: $756,0432015Assets 2016: $868,035Liabilities 2016: $181,001Net Assets 2016: $687,0342016Assets 2017: $720,071Liabilities 2017: $184,876Net Assets 2017: $535,1952017Assets 2018: $648,468Liabilities 2018: $208,924Net Assets 2018: $439,5442018Assets 2019: $630,516Liabilities 2019: $205,294Net Assets 2019: $425,2222019Assets 2020: $531,228Liabilities 2020: $180,483Net Assets 2020: $350,7452020Assets 2021: $751,287Liabilities 2021: $315,826Net Assets 2021: $435,4612021Assets 2022: $733,900Liabilities 2022: $166,177Net Assets 2022: $567,7232022Assets 2023: $647,572Liabilities 2023: $167,301Net Assets 2023: $480,2712023

Highlighted filing

2023

Assets$647,572
Liabilities$167,301
Net Assets$480,271
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,910,244Expenses 2011: $1,748,170Net Income 2011: $162,0742011Revenue 2012: $1,910,045Expenses 2012: $1,899,586Net Income 2012: $10,4592012Revenue 2013: $1,850,237Expenses 2013: $1,669,418Net Income 2013: $180,8192013Revenue 2014: $1,846,412Expenses 2014: $1,830,386Net Income 2014: $16,0262014Revenue 2015: $1,717,666Expenses 2015: $1,722,118Net Income 2015: -$4,4522015Revenue 2016: $1,688,955Expenses 2016: $1,757,964Net Income 2016: -$69,0092016Revenue 2017: $1,446,421Expenses 2017: $1,598,261Net Income 2017: -$151,8402017Revenue 2018: $1,474,032Expenses 2018: $1,569,683Net Income 2018: -$95,6512018Revenue 2019: $1,419,918Expenses 2019: $1,434,240Net Income 2019: -$14,3222019Revenue 2020: $1,189,520Expenses 2020: $1,263,997Net Income 2020: -$74,4772020Revenue 2021: $1,560,130Expenses 2021: $1,475,414Net Income 2021: $84,7162021Revenue 2022: $1,713,312Expenses 2022: $1,581,050Net Income 2022: $132,2622022Revenue 2023: $1,543,795Expenses 2023: $1,631,247Net Income 2023: -$87,4522023

Highlighted filing

2023

Revenue$1,543,795
Expenses$1,631,247
Net Income-$87,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,572
Liabilities
$167,301
Net assets
$480,271
Revenue
$1,543,795
Expenses
$1,631,247
Net income
-$87,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.54$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$1.71$1.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.44$1.56$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.19$1.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.42$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.47$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.45$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.72$1.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$1.85$1.83$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.16$0.74$1.85$1.67$0.18
2012Summary only. Only limited summary data is available for this year.$0.70$0.13$0.56$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$1.91$1.75$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,543,795
Mission and Program Overview

Mission

Educators and families work in

Educators and families work in partnership to provide a joyful environment where children are encouraged to explore and interact with the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,723$480,271▼ $87,452
Savings and Temporary Cash Investments$206,979$209,803▲ $2,824
Cash and Non-Interest-Bearing Accounts$273,385$202,191▼ $71,194
Land, Buildings, and Equipment, Net$168,017$150,059▼ $17,958
Accounts Receivable$27,791$27,791→ $0
Prepaid Expenses and Deferred Charges$4,486$4,486→ $0
Total Assets$733,900$647,572▼ $86,328
Other Assets Total$53,242$53,242→ $0
Liabilities
Other Liabilities$166,177$167,301▲ $1,124
Total Liabilities$166,177$167,301▲ $1,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,723$480,271▼ $87,452
Total Liabilities and Net Assets / Fund Balance$733,900$647,572▼ $86,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,592$115,270$263,862
Equipment$1,467$141,683$143,150
Land$0--
Other Assets Org$53,242--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marc AzzarelloPresident
Kaelyn LowmasterVice President
Anna WilliamsMember
Emma FormosoMember
Jessica CallawaySecretary
Tonya Peshkova JefferisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,540,952
Investment Income
$2,843
Other Revenue
$0
Change in Net Assets
$-87,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,720
Other Expenses$636,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,901$80,434$0$804,335
Occupancy$394,583$43,844$0$438,427
Other Employee Benefits$109,487$12,165$0$121,652
Payroll Taxes$59,136$6,571$0$65,707
Insurance$23,210$2,579$0$25,789
Depreciation Depletion$16,162$1,796$0$17,958
Office Expenses$9,040$1,004$0$10,044
Fees for Services Management$8,056$895$0$8,951
All Other Expenses$4,438$2,721$0$7,159
Other Expenses$5,981$665$0$6,646
Fees for Services Accounting$1,607$3,118$0$4,725
Pension Plan Contributions$2,724$302$0$3,026
Information Technology$2,504$278$0$2,782
Total Functional Expenses$1,472,988$158,259$0$1,631,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$154,926
Retirement plan$6,781
Key cards$2,605
Accrued vacation$1,815
Accrued salaries$1,124
Other$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rosslyn Children's Center
EIN
54-1647628
Phone
7035240202
Address
1101 Wilson Boulevard, Arlington, VA 22209

Signing Officer

Name
Marc Azzarello
Title
President
Phone
7035240202
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Azzarello
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
4

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 990 is reviewed by the Treasurer and the outside”

Pt VI, Line 11B

“bookkeeper. The 990 is available to the full board upon”

Pt VI, Line 11B

“request.”

Pt VI, Line 15A

“The board determines the Executive Directors salary”

Pt VI, Line 15A

“based on comparative data. Awards and bonuses are based”

Pt VI, Line 15A

“on performance and are at the discretion of the board.”

Pt VI, Line 15B

“All other salaries are determined by the Executive”

Pt VI, Line 15B

“Director. There are no other key positions.”

Pt XI

“Rounding”

Raw XML AppendixShowing 400 of 412 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/PYContributionsGrantsAmt0151100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0613821
IRS990/PYProgramServiceRevenueAmt01561485
IRS990/PYRevenuesLessExpensesAmt0132262
IRS990/PYSalariesCompEmpBnftPaidAmt0967229
IRS990/PYTotalExpensesAmt01581050
IRS990/PYTotalRevenueAmt01713312
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IRS990/ReconcilationRevenueExpnssAmt0-87452
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143150
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Key cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retirement plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued salaries
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053242
IRS990ScheduleD/TotalLiabilityAmt0167301
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This is publicized on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14b - The organization does not provide financial assistance to students. 4d - The organization does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and the outside
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bookkeeper. The 990 is available to the full board upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board determines the Executive Directors salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4based on comparative data. Awards and bonuses are based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5on performance and are at the discretion of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other salaries are determined by the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Director. There are no other key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0167301
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IRS990/TotalProgramServiceRevenueAmt01540952
IRS990/TotalRevenueGrp/ExclusionAmt02843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01543795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 Wilson Blvd
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rcc4kids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Azzarello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035240202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosslyn Children's Center
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0541647628
ReturnHeader/Filer/PhoneNum07035240202
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Wilson Boulevard
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541650356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC

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