Nonprofit · EIN 54-0545500
ROCK SPRING PRESCHOOL ASSOCIATION
Tax-exempt · ARLINGTON, VA 22207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $362,574 | $346,953 | $15,621 | $370,782 | $0 | $370,782 |
| June 30, 2024 | 990 | $314,501 | $309,392 | $5,109 | $383,779 | $0 | $383,779 |
| June 30, 2023 | 990 | $325,076 | $273,953 | $51,123 | $378,671 | $0 | $378,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $326,203
- Investment income
- $3,797
- Net income from fundraising events
- $32,574
- Other revenue
- $32,574
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $265,700
- Salaries, compensation and benefits (total)
- $286,125
- Professional fundraising fees
- $0
- Legal fees
- $270
- Accounting fees
- $1,455
- Occupancy
- $30,188
- Depreciation
- $5,813
- Program services (functional)
- $343,259
- Management and general (functional)
- $3,694
Balance sheet and other
- Total assets, start of year
- $383,779
- Total assets, end of year
- $370,782
- Total liabilities, end of year
- $0
- Net assets, end of year
- $370,782
- Land, buildings and equipment
- $33,611
- Gross receipts
- $364,946
- Employees
- 12
- Volunteers
- 72
- Year formed
- 1965
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Whitney | President Trustee or director, Officer | 5 | $0 |
| Caitrin Davis | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Corrine Gibbon | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Laura Kobes | Treasurer Trustee or director, Officer | 5 | $0 |
| Kathleen Thompson | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Whitney | President Trustee or director, Officer | 5 | $0 |
| Caitrin Davis | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Corrine Gibbon | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Laura Kobes | Treasurer Trustee or director, Officer | 5 | $0 |
| Tracy Jefferson | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Whitney | President Trustee or director, Officer | 5 | $0 |
| Caitrin Davis | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Corrine Gibbon | Co-Vice Pres Trustee or director, Officer | 5 | $0 |
| Laura Kobes | Treasurer Trustee or director, Officer | 5 | $0 |
| Tracy Jefferson | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5010 LITTLE FALLS RD, ARLINGTON, VA 22207-1810
- Principal officer (990 for 2024)
- Elizabeth Whitney, 5010 Little Falls Road, Arlington, VA 22207
- Signed the 990
- Laura Kobes, Treasurer
- Phone
- (703) 237-4991
- Return prepared by
- Leverett & Associates
Mission
To operate cooperative preschool. To provide the opportunity for parents to assist in the classroom and promote parent education.
Program accomplishments
- Cooperative preschool of about 64 students ages 1-5; Employing part-time teachers, assisted by parent/volunteers. The preschool provides an environment where children may be aided in early-life adjustments by broadening their experience beyond that of home, by promoting a democratic experience in group living, by adding to their social growth wherever possible. To provide an opportunity for parents to assist in the classroom and to promote parent educationExpenses $343,259 · revenue $326,203
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0545500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $370,782
- Income (IRS master file)
- $364,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $362,574 | $346,953 | $370,782 | XML |
| 990 | June 2024 | $314,501 | $309,392 | $383,779 | IRS |
| 990 | June 2023 | $325,076 | $273,953 | $378,671 | XML |
| 990 | June 2022 | $370,310 | $259,201 | $327,548 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0545500).
Questions about ROCK SPRING PRESCHOOL ASSOCIATION
- What is the EIN of ROCK SPRING PRESCHOOL ASSOCIATION?
- The employer identification number (EIN) of ROCK SPRING PRESCHOOL ASSOCIATION is 54-0545500.
- Is ROCK SPRING PRESCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ROCK SPRING PRESCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK SPRING PRESCHOOL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCK SPRING PRESCHOOL ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK SPRING PRESCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCK SPRING PRESCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Elizabeth Whitney.
- Who are the officers and directors of ROCK SPRING PRESCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCK SPRING PRESCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $362,574, expenses of $346,953 and total assets of $370,782 at year end.
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