Kinhaven School Inc, Cooperative Parents Day Out in Arlington, Virginia (VA)
Table of contents:
| Kinhaven School Inc, Cooperative Parents Day Out | |
| Employer Identification Number (EIN) | 541252342 |
| Name of Organization | Kinhaven School Inc |
| Secondary Name | Cooperative Parents Day Out |
| Address | 4201 Fairfax Dr A, Arlington, VA 22203-1606 |
| Activities | Private school, Nursery school, School, college, trade school, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1987 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2012 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $225,347 |
| Amount of Income | $597,886 |
| Form 990 Revenue Amount | $579,380 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2012: $597,886 (it was $545,760 in 2011)
| This organization: | $597,886 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2012: $225,347 (it was $183,481 in 2011)
| This organization: | $225,347 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2012: $553,585
| This organization: | $553,585 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 31
| This organization: | 31 |
| Other organizations performing similar types of work: | 20 |
Grants share in income in 2012: 1.5%
| This organization: | 1.5% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $579,380 |
| Contributions, Gifts, Grants and Other Similar Amounts | $8,782 |
| Program Service Revenue | $561,065 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $452 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $8,999 |
| Gross income from fundraising events | $27,505 |
| Less: direct expenses | $18,506 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $82 |
| Gross sales of inventory, less returns and allowances | $82 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $553,585 |
| Compensation of current officers, directors, trustees, and key employees | $57,910 |
| Other salaries and wages | $296,887 |
| Payroll taxes | $28,439 |
| Professional fundraising services | $0 |
| Other | $170,349 |
| Balance Sheet (for 2012) | |
| Total assets | $225,347 |
| Total liabilities | $110,500 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $110,500 |
| Total net assets or fund balances | $114,847 |
| Retained earnings, endowment, accumulated income, or other funds | $114,847 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Montessori School Of Mclean | 1711 Kirby Rd, Mclean, VA 22101-4815 | VA | 1981-11 | $3,490,505 |
| 3 | Langley School Inc | 1411 Balls Hill Rd, Mclean, VA 22101-3499 | VA | 1949-08 | $16,853,908 |
| 4 | Montessori School Of Northern Virginia Inc | 6820 Pacific Ln, Annandale, VA 22003-5932 | VA | 1964-05 | $3,427,957 |
| 5 | Charlottesville Waldorf School Inc | 120 Waldorf School Rd, Charlottesvle, VA 22901-1868 | VA | 1983-03 | $2,132,427 |
| 6 | Williamsburg Montessori School | 4200 Longhill Rd, Williamsburg, VA 23188-6302 | VA | 1984-02 | $1,569,941 |
| 7 | Lake Anne Nursery Kindergarten Inc | 12021 North Shore Dr, Reston, VA 20190-4999 | VA | 1966-10 | $1,147,477 |
| 8 | Free Union Country School Inc | PO BOX 250, Free Union, VA 22940-0250 | VA | 1985-06 | $1,114,444 |
| 9 | Ridgemont Montessori School Inc | PO BOX 492, Mc Lean, VA 22101-0492 | VA | 1985-07 | $726,080 |
| 10 | Staunton Montessori School Inc | PO BOX 925, Fishersville, VA 22939-0925 | VA | 1988-11 | $585,801 |
| 11 | Stepping Stones Preschool | 3901 Rugby Rd, Fairfax, VA 22033-2202 | VA | 1975-03 | $355,158 |
| 12 | Tauxemont Cooperative Preschool Inc | 7719 Fort Hunt Rd, Alexandria, VA 22308-1073 | VA | 1946-07 | $308,238 |
| 13 | Spring-Mar Preschool Association Inc | PO BOX 2395, Springfield, VA 22152-0395 | VA | 1964-09 | $191,066 |
| 14 | Williamsburg Parent Cooperative Preschool | PO BOX 422, Williamsburg, VA 23187-0422 | VA | 1969-11 | $116,639 |
| 15 | The Friends Of The Parish House School Charitable Trust, Wright Bryan C Et Al Ttee | PO BOX 424, Middleburg, VA 20118-0424 | VA | 1997-08 | $81,312 |
| 16 | Rosalind Rhymer Pre-School | 17040 Lejeune Rd, Quantico, VA 22134-5407 | VA | 1969-12 | $51,511 |
| 17 | Bethany Pre-School Inc | PO BOX 487, Purcellville, VA 20134-0487 | VA | 1994-11 | $0 |
| 18 | Chester Montessori School Inc | PO BOX 239, Chester, VA 23831-0239 | VA | 1979-04 | $0 |
| 19 | Mt Tabor Nursery School & Day Care Ctr, Mount Tabor Nursery School And Day | 1531 Mt Tabor Rd, Blacksburg, VA 24060 | VA | 1964-11 | $0 |
| 20 | Tuckahoe Primary And Preschool Inc | PO BOX 236, Nellysford, VA 22958-0236 | VA | 1985-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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