Kildonan School
- Assets
- $5.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Amenia, NY
- Founding
- 02/1970
- Data as of
- 08/2023
- EIN
- 23-1713405
Organization Overview
Kildonan School is located in Amenia, NY. The organization was established in 1970. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 08/2023, Kildonan School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kildonan School 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 08/2023, Kildonan School generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $940.1k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (33.5%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING STUDENTS DYSLEXIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC AND RELATED ACTIVITIES. THE KILDONAN PROVIDES INDIVIDUALTUTORING AND OTHER RELATED ACTIVITIES FOR APPROXIMATELY 85DYSLEXIC CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Wilson Anderson Chair | Trustee | 1 | $0 |
Bruce C Karsk Treasurer | Trustee | 1 | $0 |
Ellen Dykeman Secretary | Trustee | 1 | $0 |
Nancy Cushman White Trustee | Trustee | 1 | $0 |
Lee Anderson Trustee | Trustee | 1 | $0 |
David Firorillo Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pbm Preferred Building Maintenance Llc Cleaning Service | 8/30/16 | $151,673 |
Brock & Company Food Service | 8/30/16 | $397,395 |
Love Effron Fuel Oil | 8/30/16 | $138,623 |
Avello Brothers Paving Contractors Paving | 8/30/16 | $135,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,349,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,349,725 |
| Total Program Service Revenue | $612,888 |
| Investment income | $18,117 |
| 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 | $3,981,997 |
| 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 | $482,055 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,048 |
| Payroll taxes | $53,449 |
| Fees for services: Management | $35,379 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,762 |
| Office expenses | $20,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,587 |
| Travel | $12,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,351 |
| All other expenses | $482 |
| Total functional expenses | $940,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,638,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $450,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $57,870 |
| Other assets | $467,698 |
| Total assets | $5,629,645 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,629,645 |