Kildonan School
- Assets
- $3.0m
- Revenue
- -$424.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Amenia, NY
- Founding
- 02/1970
- Data as of
- 08/2021
- 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 08/2021, Kildonan School employed 18 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 INDIVIDUAL TUTORING AND OTHER RELATED ACTIVITIES FOR APPROXIMATELY 85 DYSLEXIC CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Wilson Anderson Chair | Trustee | 1 | $0 |
Bruce C Karsk Treasurer | Trustee | 8 | $0 |
Ellen Dykeman Secretary | Trustee | 4 | $0 |
Alton Sioussat Trustee | Trustee | 1 | $0 |
Helen Wils Trustee | Trustee | 1 | $0 |
Georgette Dickman Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Love Effron Fuel Oil | 8/30/16 | $138,623 |
Avello Brothers Paving Contractors Paving | 8/30/16 | $135,310 |
Brock & Company Food Service | 8/30/16 | $397,395 |
Pbm Preferred Building Maintenance Llc Cleaning Service | 8/30/16 | $151,673 |
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 | $14,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,534 |
| Total Program Service Revenue | $523,065 |
| Investment income | $176,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,137,897 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$424,094 |
| 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 | $400,404 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,762 |
| Payroll taxes | $45,703 |
| Fees for services: Management | $94,566 |
| Fees for services: Legal | $21,684 |
| 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 | $0 |
| Office expenses | $369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,399 |
| Travel | $4,523 |
| 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 | $35,267 |
| All other expenses | $225,239 |
| Total functional expenses | $883,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,300,000 |
| 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 | $48,724 |
| Other assets | $0 |
| Total assets | $3,004,679 |
| Accounts payable and accrued expenses | $69,267 |
| Grants payable | $0 |
| Deferred revenue | $13,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $173,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $49,000 |
| Other liabilities | $0 |
| Total liabilities | $304,767 |
| Net assets without donor restrictions | $2,234,847 |
| Net assets with donor restrictions | $465,065 |
| 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 | $3,004,679 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kildonan School has recieved totaling $268.
| Awarding Organization | Amount |
|---|---|
Ann C And John A Henry Iii Foundation Oklahoma City, OK PURPOSE: TO SUPPORT THE ORGANIZATION IN ITS EFFORTS TO PROVIDE EDUCATIONAL ASSISTANCE TO ITS STUDENTS DURING THE YEAR, PARTICULARLY IN LIGHT OF THE SITUATION CAUSED BY COVID. | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Judge Rotenberg Educational Center Inc Canton, MA | $44,183,993 | $90,766,696 |
Perkins School For The Blind Watertown, MA | $459,820,688 | $83,698,194 |
Mastery Schools Of Camden Inc Philadelphia, PA | $73,798,386 | $68,691,904 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |