Civic Intelligence

Play and Learn at Dulles Corner Inc

EIN 54-1697773 • 501(c)3 • Sterling, VA

Profile

To provide high quality day care services for children from infants through kindergarten, to allow their parents to work fulltime.

PO Box 342Sterling, VA 20171

www.va-childcare.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$149,511

Down $64,527 (-30%) from 2021

Liabilities

Down

$8,965

Down $103,414 (-92%) from 2021

Net Assets

Up

$140,546

Up $38,887 (+38%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$730,460

Up $4,097 (+0.6%) from 2021

Expenses

Down

$691,573

Down $46,858 (-6.3%) from 2021

Net Income

Up

$38,887

Up $50,955 (+422%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $190,391Liabilities 2011: $10,200Net Assets 2011: $180,1912011Assets 2012: $140,171Liabilities 2012: $15,400Net Assets 2012: $124,7712012Assets 2013: $98,542Liabilities 2013: $37,818Net Assets 2013: $60,7242013Assets 2014: $96,791Liabilities 2014: $37,824Net Assets 2014: $58,9672014Assets 2015: $61,479Liabilities 2015: $41,328Net Assets 2015: $20,1512015Assets 2016: $59,417Liabilities 2016: $49,652Net Assets 2016: $9,7652016Assets 2017: $38,563Liabilities 2017: $45,198Net Assets 2017: -$6,6352017Assets 2018: $33,153Liabilities 2018: $34,088Net Assets 2018: -$9352018Assets 2019: $73,659Liabilities 2019: $23,877Net Assets 2019: $49,7822019Assets 2020: $223,314Liabilities 2020: $109,587Net Assets 2020: $113,7272020Assets 2021: $214,038Liabilities 2021: $112,379Net Assets 2021: $101,6592021Assets 2022: $149,511Liabilities 2022: $8,965Net Assets 2022: $140,5462022

Highlighted filing

2022

Assets$149,511
Liabilities$8,965
Net Assets$140,546
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $713,407Expenses 2011: $703,671Net Income 2011: $9,7362011Revenue 2012: $714,901Expenses 2012: $770,321Net Income 2012: -$55,4202012Revenue 2013: $640,950Expenses 2013: $704,997Net Income 2013: -$64,0472013Revenue 2014: $664,489Expenses 2014: $666,246Net Income 2014: -$1,7572014Revenue 2015: $590,973Expenses 2015: $629,789Net Income 2015: -$38,8162015Revenue 2016: $597,324Expenses 2016: $607,710Net Income 2016: -$10,3862016Revenue 2017: $671,220Expenses 2017: $687,620Net Income 2017: -$16,4002017Revenue 2018: $716,761Expenses 2018: $711,061Net Income 2018: $5,7002018Revenue 2019: $889,303Expenses 2019: $838,586Net Income 2019: $50,7172019Revenue 2020: $887,767Expenses 2020: $823,822Net Income 2020: $63,9452020Revenue 2021: $726,363Expenses 2021: $738,431Net Income 2021: -$12,0682021Revenue 2022: $730,460Expenses 2022: $691,573Net Income 2022: $38,8872022

Highlighted filing

2022

Revenue$730,460
Expenses$691,573
Net Income$38,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,511
Liabilities
$8,965
Net assets
$140,546
Revenue
$730,460
Expenses
$691,573
Net income
$38,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$7.30$6.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.12$1.02$7.26$7.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.10$1.14$8.88$8.24$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$8.89$8.39$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$7.17$7.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.07$6.71$6.88$0.16
2016Summary only. Only limited summary data is available for this year.$0.59$0.50$0.10$5.97$6.08$0.10
2015Summary only. Only limited summary data is available for this year.$0.61$0.41$0.20$5.91$6.30$0.39
2014Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$6.64$6.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.38$0.61$6.41$7.05$0.64
2012Summary only. Only limited summary data is available for this year.$1.40$0.15$1.25$7.15$7.70$0.55
2011Summary only. Only limited summary data is available for this year.$1.90$0.10$1.80$7.13$7.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$730,460
Mission and Program Overview

Mission

To provide high quality day care services for children from infants through kindergarten, to allow their parents to work fulltime.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,659$140,546▲ $38,887
Cash and Non-Interest-Bearing Accounts$203,081$136,725▼ $66,356
Land, Buildings, and Equipment, Net$10,377$9,157▼ $1,220
Prepaid Expenses and Deferred Charges-$2,852-
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,038$149,511▼ $64,527
Other Assets Total$580$777▲ $197
Liabilities
Other Liabilities$112,379$8,965▼ $103,414
Total Liabilities$112,379$8,965▼ $103,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,659$140,546▲ $38,887
Total Liabilities and Net Assets / Fund Balance$214,038$149,511▼ $64,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887$62,182$63,069
Leasehold Improvements$8,270$4,641$12,911
Equipment$0$8,867$8,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzan SangleyExecutive DirectorFT$109,920$109,920

Board Members and Trustees

NameTitle
Sravanthi AlluruPresident
Mike MarshalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,775
Program Service Revenue
$563,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,133
Change in Net Assets
$38,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,391
Other Expenses$293,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,378--$249,378
Occupancy$144,052$7,582-$151,634
Current Officers, Directors, Trustees, and Key Employees$20,960$83,840-$104,800
Office Expenses$19,336$48,753-$68,089
Payroll Taxes$23,206$5,802-$29,008
Pension Plan Contributions$8,297--$8,297
Other Employee Benefits$6,908--$6,908
Fees for Services Accounting-$6,356-$6,356
Fees for Services Legal-$5,610-$5,610
Insurance-$3,536-$3,536
Other Expenses$3,318$10,053-$3,318
Advertising-$3,038-$3,038
Depreciation Depletion$1,337$70-$1,407
Total Functional Expenses$516,933$174,640$0$691,573
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
Students Deposit$8,740
Due to Reliance$225
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
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the prepared form 990 is presented to the board of directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Play and Learn at Dulles Corner Inc
EIN
54-1697773
Phone
7037133983
Address
PO BOX 342, STERLING, VA 20171

Signing Officer

Name
Suzan Sangley
Title
Executive Director
Phone
7037133983
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sravanthi Alluru
Formed
1993
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Gregory Sweeney
Phone
3015899000
Raw XML Appendix357 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENTS DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09157
IRS990ScheduleD/TotalLiabilityAmt08965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE PREPARED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0149511
IRS990/TotalAssetsGrp/BOYAmt0214038
IRS990/TotalAssetsGrp/EOYAmt0149511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166775
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112379
IRS990/TotalLiabilitiesEOYAmt08965
IRS990/TotalLiabilitiesGrp/BOYAmt0112379
IRS990/TotalLiabilitiesGrp/EOYAmt08965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516933
IRS990/TotalProgramServiceRevenueAmt0563685
IRS990/TotalReportableCompFromOrgAmt0109920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020171
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VA-CHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZAN SANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037133983
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY AND LEARN AT DULLES CORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0541697773
ReturnHeader/Filer/PhoneNum07037133983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03015899000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SWEENEY
ReturnHeader/ReturnTs02022-11-11T13:47:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANGLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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