Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$606,997
Down $19,669 (-3.1%) from 2016
Net Assets
Up$504,325
Up $64,859 (+15%) from 2016
Liabilities
Down$102,672
Down $84,528 (-45%) from 2016
Revenue
Up$864,075
Up $27,139 (+3.2%) from 2016
Expenses
Up$799,216
Up $62,999 (+8.6%) from 2016
Net Income
Down$64,859
Down $35,860 (-36%) from 2016
Kinhaven School is an independent, parent-governed organization with its roots in the co-op tradition. Our play-based approach develops self-motivated learners through active and collaborative exploration of the learning environment and the challenge posed by experienced teachers who support learning on a developmental timeline unique to each student. Honoring parents as children's most important teachers, we cultivate parent involvement and advocacy in influencing their children's education at Kinhaven and beyond.
Preschool education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $589,977 | $580,597 | ▼ $9,380 |
| Cash and Non-Interest-Bearing Accounts | $9,393 | $0 | ▼ $9,393 |
| Land, Buildings, and Equipment, Net | $2,838 | $5,917 | ▲ $3,079 |
| Prepaid Expenses and Deferred Charges | $7,440 | $2,728 | ▼ $4,712 |
| Accounts Receivable | $44 | $0 | ▼ $44 |
| Total Assets | $626,666 | $606,997 | ▼ $19,669 |
| Other Assets Total | $16,974 | $17,755 | ▲ $781 |
| Liabilities | |||
| Deferred Revenue | $185,085 | $100,625 | ▼ $84,460 |
| Accounts Payable and Accrued Expenses | $2,115 | $2,047 | ▼ $68 |
| Total Liabilities | $187,200 | $102,672 | ▼ $84,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $439,466 | $504,325 | ▲ $64,859 |
| Total Net Assets Fund Balance | $439,466 | $504,325 | ▲ $64,859 |
| Total Liabilities and Net Assets / Fund Balance | $626,666 | $606,997 | ▼ $19,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,917 | $1,315 | $7,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Hitchcock | Executive Director | FT | $71,577 | $3,398 | $74,975 |
| Name | Title |
|---|---|
| Jane Wishneff | President |
| Enjoli Goyal | Vice President |
| Dasha Hermosilla | Director |
| Emily Parsons | Director |
| Erin Parker | Director |
| Kate Ahrens | Director |
| Katherine Bragan | Director |
| Megan McNamara | Director |
| Melissa Stanzione | Director |
| Rod O'Connor | Director |
| Cindy McCool | Director at Large |
| Alexis Patel | Secretary |
| Kristin Thakor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,773 |
| Other Expenses | $217,443 |
| Total Fundraising Expense | $1,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,537 | $52,587 | - | $434,124 |
| Occupancy | $99,814 | $33,271 | - | $133,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,975 | - | $74,975 |
| Payroll Taxes | $28,148 | $9,383 | - | $37,531 |
| Other Employee Benefits | $26,655 | $8,488 | - | $35,143 |
| Office Expenses | $9,990 | $3,331 | $624 | $13,945 |
| Fees for Services Accounting | $10,030 | $3,343 | - | $13,373 |
| Insurance | $8,904 | $2,968 | - | $11,872 |
| Other Expenses | $5,141 | $4,744 | $929 | $5,141 |
| Depreciation Depletion | $560 | $186 | - | $746 |
| Total Functional Expenses | $604,387 | $193,276 | $1,553 | $799,216 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,453 |
| Fundraising Direct Expenses | $11,192 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Race | $9,863 | $9,863 | $4,593 | $5,270 |
| Auction | $25,624 | $3,590 | $5,269 | $-1,679 |
| Total Events | $35,487 | $13,453 | $11,192 | $2,261 |
“Parents of children attending Kinhaven School are members of the organization. They are entitled to vote for members of the governing body of the school.”
“Parents of children attending Kinhaven School are members of the organization. They are entitled to vote for members of the governing body of the school.”
“Officers review and sign off on completed Form 990 before it is submitted.”
“No potential conflicts of interest have occurred. Each director, principal officer, and member of a Committee with Board delegated powers must annually sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization's tax-exempt status and activities. In addition, each voting member of the Board annually signs a statement declaring whether or not they are an independent director. If the information changes during the year, the Director must disclose the changes and revise the disclosure form. The Executive Committee of the Board reviews the annual statements and takes other actions as necessary for oversight.”
“There are no other paid officers or key employees.”
“Governing documents, policies, and financial statements are available for review in the organization's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Preschool education |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035254636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 N Oakland St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619 |
| IRS990/CYOtherExpensesAmt | 0 | 217443 |
| IRS990/CYOtherRevenueAmt | 0 | 2261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581773 |
| IRS990/CYTotalExpensesAmt | 0 | 799216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746 |
| IRS990/Desc | 0 | To operate an independent, non-sectarian, parent-directed school for approximately 100 pre-kindergarten age children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 604387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kate Ahrens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin Thakor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dasha Hermosilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Megan McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rod O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erin Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Stanzione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy McCool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alexis Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine Bragan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Enjoli Goyal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jane Wishneff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy Hitchcock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 875267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7232 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kinhaven School is an independent, parent-governed organization with its roots in the co-op tradition. Our play-based approach develops self-motivated learners through active and collaborative exploration of the learning environment and the challenge posed by experienced teachers who support learning on a developmental timeline unique to each student. Honoring parents as children's most important teachers, we cultivate parent involvement and advocacy in influencing their children's education at Kinhaven and beyond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35143 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Snack supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Admin supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Summer supplies and eve |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2728 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Bragan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 581 |
| IRS990/PYOtherExpensesAmt | 0 | 199387 |
| IRS990/PYOtherRevenueAmt | 0 | 6035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536830 |
| IRS990/PYTotalExpensesAmt | 0 | 736217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 813185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580597 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5917 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Racially nondiscriminatory policy is available on the school website, social media, and all registration materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Due to racial diversity of the community, specific measures and actions have not been necessary to ensure diversity in the school. No scholarships or financial assistance were awarded. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4593 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Parents of children attending Kinhaven School are members of the organization. They are entitled to vote for members of the governing body of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Parents of children attending Kinhaven School are members of the organization. They are entitled to vote for members of the governing body of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers review and sign off on completed Form 990 before it is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No potential conflicts of interest have occurred. Each director, principal officer, and member of a Committee with Board delegated powers must annually sign a statement affirming that he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization's tax-exempt status and activities. In addition, each voting member of the Board annually signs a statement declaring whether or not they are an independent director. If the information changes during the year, the Director must disclose the changes and revise the disclosure form. The Executive Committee of the Board reviews the annual statements and takes other actions as necessary for oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other paid officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, policies, and financial statements are available for review in the organization's office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626666 |
| IRS990/TotalAssetsEOYAmt | 0 | 606997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48010 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504325 |
| IRS990/TotalOtherCompensationAmt | 0 | 3398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 813185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626666 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.