Civic Intelligence

Fort Hunt Preschool Inc.

EIN 76-0715301 • 501(c)3 • Alexandria, VA

Pub. 78 Eligible

Profile

Preschool experiences for 2, 3, and 4 years old.

1909 Windmill LaneAlexandria, VA 22307

www.forthuntpreschool.com

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$58,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$72,670

Down $24,265 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$72,670

Down $24,265 (-25%) from 2023

Revenue

Up

$134,693

Up $52,097 (+63%) from 2023

Expenses

Up

$158,958

Up $34,389 (+28%) from 2023

Net Income

Up

-$24,265

Up $17,708 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $60,403Liabilities 2011: $02011Assets 2012: $60,363Liabilities 2012: $02012Assets 2013: $62,108Liabilities 2013: $02013Assets 2014: $62,982Liabilities 2014: $02014Assets 2015: $70,066Liabilities 2015: $0Net Assets 2015: $70,0662015Assets 2016: $74,247Liabilities 2016: $0Net Assets 2016: $74,2472016Assets 2017: $75,946Liabilities 2017: $0Net Assets 2017: $75,9462017Assets 2018: $81,419Liabilities 2018: $0Net Assets 2018: $81,4192018Assets 2019: $90,022Liabilities 2019: $0Net Assets 2019: $90,0222019Assets 2020: $125,180Liabilities 2020: $35,300Net Assets 2020: $89,8802020Assets 2021: $115,200Liabilities 2021: $26,300Net Assets 2021: $88,9002021Assets 2022: $139,185Liabilities 2022: $277Net Assets 2022: $138,9082022Assets 2023: $96,935Liabilities 2023: $0Net Assets 2023: $96,9352023Assets 2024: $72,670Liabilities 2024: $0Net Assets 2024: $72,6702024

Highlighted filing

2024

Assets$72,670
Liabilities$0
Net Assets$72,670

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,576Expenses 2011: $122,157Net Income 2011: $3,4192011Revenue 2012: $117,788Expenses 2012: $117,828Net Income 2012: -$402012Revenue 2013: $132,087Expenses 2013: $130,342Net Income 2013: $1,7452013Revenue 2014: $131,557Expenses 2014: $130,683Net Income 2014: $8742014Revenue 2015: $145,923Expenses 2015: $138,839Net Income 2015: $7,0842015Revenue 2016: $153,425Expenses 2016: $149,244Net Income 2016: $4,1812016Revenue 2017: $151,156Expenses 2017: $149,457Net Income 2017: $1,6992017Revenue 2018: $161,547Expenses 2018: $156,074Net Income 2018: $5,4732018Revenue 2019: $178,494Expenses 2019: $169,891Net Income 2019: $8,6032019Revenue 2020: $172,842Expenses 2020: $172,984Net Income 2020: -$1422020Revenue 2021: $67,352Expenses 2021: $68,332Net Income 2021: -$9802021Revenue 2022: $203,651Expenses 2022: $153,635Net Income 2022: $50,0162022Revenue 2023: $82,596Expenses 2023: $124,569Net Income 2023: -$41,9732023Revenue 2024: $134,693Expenses 2024: $158,958Net Income 2024: -$24,2652024

Highlighted filing

2024

Revenue$134,693
Expenses$158,958
Net Income-$24,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.35$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.83$1.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.04$1.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.90$1.73$1.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.78$1.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.62$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.51$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.53$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.46$1.39$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.32$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.26$1.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$135,375
Mission and Program Overview

Mission

Preschool experiences for 2, 3, and 4 years old.

Fort hunt preschool admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,935$72,670▼ $24,265
Cash and Non-Interest-Bearing Accounts$96,910$72,645▼ $24,265
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,935$72,670▼ $24,265
Other Assets Total$25$25→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,935$72,670▼ $24,265
Total Liabilities and Net Assets / Fund Balance$96,935$72,670▼ $24,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,397$4,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen-marie CavalierePreschool DirectorFT$55,633$55,633
Kelli AdamsTreasurer-$4,131$4,131

Board Members and Trustees

NameTitle
Isabel MeleroAdmissions Chair
Kristin CarneyEducation Policy Chair
Christine DrumgooleFundraising Chair
Wes FerrebeeMaintenance Chair
Adele CoblePresident
Marisa CaponioSecretary
Kelsey KishVP/ Family Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$12,660
Program Service Revenue
$114,416
Investment Income
$7
Other Revenue
$7,610
All Other Contributions
$12,660
Change in Net Assets
$-24,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,902
Other Expenses$51,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,894$33,080-$62,974
Other Salaries and Wages$37,259--$37,259
Fees for Services Legal$15,141$7,403-$22,544
Payroll Taxes$5,150$2,519-$7,669
Insurance$2,848$1,389-$4,237
All Other Expenses$2,701$359-$3,060
Fees for Services Other$1,607$786-$2,393
Other Expenses$1,065$523-$1,588
Fees for Services Accounting-$1,400-$1,400
Information Technology$551$271-$822
Office Expenses$237$117-$354
Advertising$104$51-$155
Total Functional Expenses$107,770$51,188$0$158,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,292
Fundraising Direct Expenses$682
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
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

Before filing, the form 990 is reviewed by management and then distributed to the entire board for review and comment over a ten-day period prior to submission.

Form 990, Part VI, Section C, Line 18

990s are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements and form 990 are available through the director's office upon request.

Filing and Contact Details

Filer

Filer Name
Fort Hunt Preschool Inc
EIN
76-0715301
Phone
7037687584
Address
1909 WINDMILL LANE, ALEXANDRIA, VA 22307

Signing Officer

Name
Jeff Beattie
Title
Treasurer
Phone
7037687584
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Beattie
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
24

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Raw XML AppendixShowing 400 of 414 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/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUTION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PLAYGROUND FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSACTION FEES COLLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt031687
IRS990/PYOtherRevenueAmt02760
IRS990/PYProgramServiceRevenueAmt073914
IRS990/PYRevenuesLessExpensesAmt0-41973
IRS990/PYSalariesCompEmpBnftPaidAmt092882
IRS990/PYTotalExpensesAmt0124569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072670
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS SET FORTH ON THE ENROLLMENT APPLICATION, WHICH IS AVAILABLE ON THE PRESCHOOL'S WEBSITE. THE POLICY IS ALSO PRINTED ON ALL OF THE PRESCHOOL'S FLYERS THAT ARE DISBRIBUTED DURING OPEN HOUSES AND PRESCHOOL FAIRS. IN ADDITION, THE POLICY IS PUBLICIZED IN THE WASHINGTON POST AS PART OF THE VA COOPERATIVE PRESCHOOL COUNCIL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHILD CARE PROVIDER GRANT FROM LATINO ECONOMIC DEVELOPMENT CENTER OF FAIRFAX COUNTY VIRGINIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT OVER A TEN-DAY PERIOD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE DIRECTOR'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096935
IRS990/TotalAssetsEOYAmt072670
IRS990/TotalAssetsGrp/BOYAmt096935
IRS990/TotalAssetsGrp/EOYAmt072670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012660
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01796
IRS990/TotalProgramServiceExpensesAmt0107770
IRS990/TotalProgramServiceRevenueAmt0114416
IRS990/TotalReportableCompFromOrgAmt059764
IRS990/TotalRevenueGrp/ExclusionAmt07617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 SOUTH ALFRED ST APT 4
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FORTHUNTPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BEATTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037687584
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HUNT PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0760715301
ReturnHeader/Filer/PhoneNum07037687584
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 WINDMILL LANE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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