Civic Intelligence

Kinhaven Music School Inc.

990 • Fiscal year 2016 • EIN 03-0214324

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2016

Organization ProfileWWW.KINHAVEN.ORG
6 Elberta RdMaplewood, NJ 07040

(973) 378-5854

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,825

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,855,168

Up $83,191 (+3.0%) from 2015

Net Assets

Up

$2,579,699

Up $108,925 (+4.4%) from 2015

Liabilities

Down

$275,469

Down $25,734 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$1,299,779

Up $92,437 (+7.7%) from 2015

Expenses

Up

$1,204,316

Up $7,180 (+0.6%) from 2015

Net Income

Up

$95,463

Up $85,257 (+835%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,538,634Liabilities 2011: $410,069Net Assets 2011: $2,128,5652011Assets 2012: $2,606,843Liabilities 2012: $383,336Net Assets 2012: $2,223,5072012Assets 2013: $2,644,287Liabilities 2013: $360,695Net Assets 2013: $2,283,5922013Assets 2014: $2,833,500Liabilities 2014: $338,127Net Assets 2014: $2,495,3732014Assets 2015: $2,771,977Liabilities 2015: $301,203Net Assets 2015: $2,470,7742015Assets 2016: $2,855,168Liabilities 2016: $275,469Net Assets 2016: $2,579,6992016Assets 2017: $2,846,350Liabilities 2017: $245,181Net Assets 2017: $2,601,1692017Assets 2018: $3,039,224Liabilities 2018: $229,629Net Assets 2018: $2,809,5952018Assets 2019: $3,172,978Liabilities 2019: $283,695Net Assets 2019: $2,889,2832019Assets 2020: $3,188,042Liabilities 2020: $279,863Net Assets 2020: $2,908,1792020Assets 2021: $3,494,599Liabilities 2021: $312,541Net Assets 2021: $3,182,0582021Assets 2022: $3,642,645Liabilities 2022: $155,588Net Assets 2022: $3,487,0572022Assets 2023: $3,522,062Liabilities 2023: $95,945Net Assets 2023: $3,426,1172023Assets 2024: $4,568,757Liabilities 2024: $75,451Net Assets 2024: $4,493,3062024

Highlighted filing

2016

Assets$2,855,168
Liabilities$275,469
Net Assets$2,579,699
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,043,3492011Expenses 2012: $1,094,4802012Revenue 2013: $1,163,620Expenses 2013: $1,108,457Net Income 2013: $55,1632013Revenue 2014: $1,377,156Expenses 2014: $1,172,856Net Income 2014: $204,3002014Revenue 2015: $1,207,342Expenses 2015: $1,197,136Net Income 2015: $10,2062015Revenue 2016: $1,299,779Expenses 2016: $1,204,316Net Income 2016: $95,4632016Revenue 2017: $1,263,750Expenses 2017: $1,259,994Net Income 2017: $3,7562017Revenue 2018: $1,444,292Expenses 2018: $1,240,238Net Income 2018: $204,0542018Revenue 2019: $1,441,709Expenses 2019: $1,368,529Net Income 2019: $73,1802019Revenue 2020: $675,129Expenses 2020: $667,882Net Income 2020: $7,2472020Revenue 2021: $1,562,223Expenses 2021: $1,225,991Net Income 2021: $336,2322021Revenue 2022: $1,592,942Expenses 2022: $1,285,919Net Income 2022: $307,0232022Revenue 2023: $1,335,204Expenses 2023: $1,322,754Net Income 2023: $12,4502023Revenue 2024: $2,401,324Expenses 2024: $1,316,781Net Income 2024: $1,084,5432024

Highlighted filing

2016

Revenue$1,299,779
Expenses$1,204,316
Net Income$95,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,305,606
Mission and Program Overview

Mission

The mission of kinhaven music school is to awaken, enhance, and inspire a life-long appreciation of music and participation in shared music-making in talented youth and experienced adults; to provide a unique environment and programs that foster high-level collaborative music-making experiences, which encompass the school's core values: shared learning, mutual support, friendship, and community; to provide these opportunities, to the extent possible, regardless of economic circumstances; to provide free-to-the public musical performances by students and faculty.

The mission of kinhaven music school is to awaken, enhance, and inspire a life-long appreciation of music and participation in shared music-making in talented youth and experienced adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,204$2,202,216▲ $90,012
Investments in Publicly Traded Securities$299,278$392,028▲ $92,750
Cash and Non-Interest-Bearing Accounts$132,520$133,012▲ $492
Savings and Temporary Cash Investments$202,186$98,438▼ $103,748
Prepaid Expenses and Deferred Charges$14,932$24,099▲ $9,167
Accounts Receivable$10,856$5,375▼ $5,481
Total Assets$2,771,976$2,855,168▲ $83,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,851$253,681▼ $26,170
Accounts Payable and Accrued Expenses$15,284$17,149▲ $1,865
Other Liabilities$6,066$4,639▼ $1,427
Total Liabilities$301,201$275,469▼ $25,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,097,708$2,156,483▲ $58,775
Permanently Rstr Net Assets$368,617$408,437▲ $39,820
Unrestricted Net Assets$4,450$14,779▲ $10,329
Total Net Assets Fund Balance$2,470,775$2,579,699▲ $108,924
Total Liabilities and Net Assets / Fund Balance$2,771,976$2,855,168▲ $83,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,945,110$1,607,158$3,552,268
Buildings$162,616$1,472$164,088
Land$94,490-$94,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$368,617$5,815▲ $34,005-$408,437
2014$367,014$5,969▼ $4,366-$368,617
2013$326,076$40,937▲ $27,874$3,193$367,013
2012$314,138$6,917▲ $17,328$2,218$326,076
2011$158,084$156,153▲ $29,790$3,911$314,138
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BuckExecutive DiFT$50,825$50,825
Anthony MazzocchiExecutive DiPT$9,700$9,700

Board Members and Trustees

NameTitle
John AustinPresident
Alex KadvanTrustee
Anne FujiiTrustee
Bruce AdolpheTrustee
Irene MendelsonTrustee
James HardingTrustee
Lenore DavisTrustee
Lisa KugelmanTrustee
Mary BartosTrustee
Michael BartosTrustee
Patrick CarterTrustee
Paul GilmoreTrustee
Peter DushkinTrustee
Robert JordanTrustee
Stephen HeflingTrustee
Elizabeth GombosiSecretary
Barbara WangTreasurer
Ruth GersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,024
Program Service Revenue
$980,995
Investment Income
$20,543
Other Revenue
$23,217
All Other Contributions
$275,024
Change in Net Assets
$95,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,343
Salaries, Compensation, and Employee Benefits$473,973
Total Fundraising Expense$7,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,852$122,800-$440,652
Occupancy$112,704$25,042-$137,746
Depreciation Depletion$114,679--$114,679
All Other Expenses$35,824$8,502$6,638$50,964
Insurance$37,913$12,638-$50,551
Payroll Taxes$30,969$2,352-$33,321
Travel$27,784--$27,784
Fees for Services Other$17,524--$17,524
Interest-$13,370-$13,370
Fees for Services Accounting$3,071$9,214-$12,285
Office Expenses$5,424$4,338$1,084$10,846
Other Expenses$10,007--$10,007
Advertising$6,022-$235$6,257
Total Functional Expenses$998,103$198,256$7,957$1,204,316
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
Payroll Liabilities$4,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Deborah buck anthony mazzocchi director director married”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed in draft form by the finance committee prior to filing. The document is distributed to the full board of trustees for review; either prior to filing when possible or after when time constraints prevent the former.”

Form 990, Page 6, Part VI, Line 12C

“Yearly a copy of the organization's conflict of interest policy, as stated in its bylaws, is provided to trustees and executive directors. Each individual is required to sign a statement which acknowledges an understanding of the policy and that either no conflict exists or that potential conflicts have been reported to either the board's president or vice president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for directors is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board members receive no compensation for management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax filings and financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Kinhaven Music School Inc
EIN
03-0214324
Phone
9733785854
Address
6 ELBERTA RD, MAPLEWOOD, NJ 07040

Signing Officer

Name
James Harding
Title
Trustee
Phone
8028246616
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harding
Formed
1961
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
72

Preparer

Firm
Misasi & Misasi
Address
1148 ROUTE 30, DORSET, VT 05251
Preparer
Steven Misasi CPA
Phone
8023622101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of kinhaven music school is to awaken, enhance, and inspire a life-long appreciation of music and participation in shared music-making in talented youth and experienced adults; to provide a unique environment and programs that foster high-level collaborative music-making experiences, which encompass the school's core values: shared learning, mutual support, friendship, and community; to provide these opportunities, to the extent possible, regardless of economic circumstances; to provide free-to-the public musical performances by students and faculty.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF KINHAVEN MUSIC SCHOOL IS TO AWAKEN, ENHANCE, AND INSPIRE A LIFE-LONG APPRECIATION OF MUSIC AND PARTICIPATION IN SHARED MUSIC-MAKING IN TALENTED YOUTH AND EXPERIENCED ADULTS; TO PROVIDE A UNIQUE ENVIRONMENT AND PROGRAMS THAT FOSTER HIGH-LEVEL COLLABORATIVE MUSIC-MAKING EXPERIENCES, WHICH ENCOMPASS THE SCHOOL'S CORE VALUES: SHARED LEARNING, MUTUAL SUPPORT, FRIENDSHIP, AND COMMUNITY; TO PROVIDE THESE OPPORTUNITIES, TO THE EXTENT POSSIBLE, REGARDLESS OF ECONOMIC CIRCUMSTANCES; TO PROVIDE FREE-TO-THE PUBLIC MUSICAL PERFORMANCES BY STUDENTS AND FACULTY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/Desc3LAUNDRY
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368617
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024099
IRS990/PrincipalOfficerNm0JAMES HARDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234980
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt031618
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IRS990/PYTotalRevenueAmt01207342
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HAT & T SHIRT SALES 50,760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229260
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,168
Liabilities
$275,469
Net assets
$2,579,699
Revenue
$1,299,779
Expenses
$1,204,316
Net income
$95,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$2.40$1.32$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.43$1.34$1.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.16$3.49$1.59$1.29$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.31$3.18$1.56$1.23$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$1.44$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.23$2.81$1.44$1.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.25$2.60$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.28$2.58$1.30$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.50$1.38$1.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.36$2.28$1.16$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.38$2.22$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.41$2.13$1.04