Rosslyn Childrens Center Inc
- Assets
- $733.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Arlington, VA
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 54-1647628
Organization Overview
Rosslyn Childrens Center Inc is located in Arlington, VA. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Rosslyn Childrens Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosslyn Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rosslyn Childrens Center Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATORS AND FAMILIES WORK IN PARTNERSHIP TO PROVIDE A JOYFUL ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO EXPLORE AND INTERACT WITH THE WORLD AROUND THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A PRESCHOOL THAT PROVIDES AN EDUCATION BASED ON A WIDE RANGE OF ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Formoso President | OfficerTrustee | 2 | $0 |
Arati Krishnamoorthy Member | OfficerTrustee | 2 | $0 |
Joy Lee Secretary | Trustee | 2 | $0 |
Marc Azzarello Treasurer | OfficerTrustee | 2 | $0 |
Syed Mohiuddin Member | Trustee | 1 | $0 |
Kaelyn Lowmaster Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,100 |
| Total Program Service Revenue | $1,561,485 |
| Investment income | $727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,713,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,651 |
| Pension plan accruals and contributions | $3,193 |
| Other employee benefits | $115,534 |
| Payroll taxes | $63,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,156 |
| Advertising and promotion | $5,446 |
| Office expenses | $12,904 |
| Information technology | $3,500 |
| Royalties | $0 |
| Occupancy | $413,397 |
| Travel | $60 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,293 |
| Insurance | $23,947 |
| All other expenses | $4,528 |
| Total functional expenses | $1,581,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,385 |
| Savings and temporary cash investments | $206,979 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,486 |
| Net Land, buildings, and equipment | $168,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,242 |
| Total assets | $733,900 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,177 |
| Total liabilities | $166,177 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $567,723 |
| Total liabilities and net assets/fund balances | $733,900 |