Civic Intelligence

Kildonan School

990 • Fiscal year 2013 • EIN 23-1713405

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

425 Morse Hill Road12501
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,271,178

Down $504,924 (-5.2%) from 2012

Net Assets

Down

$6,274,246

Down $1,208,175 (-16%) from 2012

Liabilities

Up

$2,996,932

Up $703,251 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,929,153

Up $210,712 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $9,055,351Liabilities 2010: $1,681,525Net Assets 2010: $7,373,8262010Assets 2011: $9,006,640Liabilities 2011: $1,342,757Net Assets 2011: $7,663,8832011Assets 2012: $9,776,102Liabilities 2012: $2,293,681Net Assets 2012: $7,482,4212012Assets 2013: $9,271,178Liabilities 2013: $2,996,932Net Assets 2013: $6,274,2462013Assets 2014: $9,642,837Liabilities 2014: $1,784,682Net Assets 2014: $7,858,1552014Assets 2015: $8,318,642Liabilities 2015: $1,544,178Net Assets 2015: $6,774,4642015Assets 2016: $7,247,106Liabilities 2016: $1,358,887Net Assets 2016: $5,888,2192016Assets 2017: $6,932,038Liabilities 2017: $2,214,164Net Assets 2017: $4,717,8752017Assets 2018: $6,358,231Liabilities 2018: $2,795,475Net Assets 2018: $3,562,7562018Assets 2019: $5,566,667Liabilities 2019: $964,562Net Assets 2019: $4,602,1052019Assets 2020: $5,130,262Liabilities 2020: $1,433,427Net Assets 2020: $3,696,8352020Assets 2021: $3,004,679Liabilities 2021: $304,767Net Assets 2021: $2,699,9122021Assets 2022: $2,559,057Liabilities 2022: $51,400Net Assets 2022: $2,507,6572022Assets 2023: $5,629,645Liabilities 2023: $0Net Assets 2023: $5,629,6452023Assets 2024: $5,516,857Liabilities 2024: $16,000Net Assets 2024: $5,500,8572024Assets 2025: $5,356,677Liabilities 2025: $10,500Net Assets 2025: $5,346,1772025

Highlighted filing

2013

Assets$9,271,178
Liabilities$2,996,932
Net Assets$6,274,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,172,3322010Revenue 2011: $6,336,729Expenses 2011: $5,998,022Net Income 2011: $338,7072011Expenses 2012: $6,718,4412012Expenses 2013: $6,929,1532013Revenue 2014: $8,145,063Expenses 2014: $6,667,333Net Income 2014: $1,477,7302014Revenue 2015: $5,744,854Expenses 2015: $6,735,297Net Income 2015: -$990,4432015Revenue 2016: $6,261,912Expenses 2016: $7,232,116Net Income 2016: -$970,2042016Revenue 2017: $5,786,740Expenses 2017: $6,822,341Net Income 2017: -$1,035,6012017Revenue 2018: $5,175,740Expenses 2018: $6,313,369Net Income 2018: -$1,137,6292018Revenue 2019: $6,740,542Expenses 2019: $5,680,884Net Income 2019: $1,059,6582019Revenue 2020: $296,596Expenses 2020: $1,296,503Net Income 2020: -$999,9072020Revenue 2021: -$424,094Expenses 2021: $883,250Net Income 2021: -$1,307,3442021Revenue 2022: $754,633Expenses 2022: $946,888Net Income 2022: -$192,2552022Revenue 2023: $3,981,997Expenses 2023: $940,065Net Income 2023: $3,041,9322023Revenue 2024: $771,573Expenses 2024: $934,341Net Income 2024: -$162,7682024Revenue 2025: $987,354Expenses 2025: $1,186,357Net Income 2025: -$199,0032025

Highlighted filing

2013

Revenue-
Expenses$6,929,153
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,751,521
Mission and Program Overview

Mission

Empowering students with dyslexia

Filing and Contact Details

Filer

EIN
23-1713405
Raw XML AppendixShowing 400 of 595 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation04345928
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010986858
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0555249
IRS990ScheduleD/CurrentYear/Contributions050000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0661913
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses056664
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0472279
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050100
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0555249
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses032870
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0626162
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0472279
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-2868
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0201015
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0581861
IRS990ScheduleD/CurrentYearMinus3Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0626162
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-5699
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01537677
IRS990ScheduleD/CurrentYearMinus4Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0581861
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0351857

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,271,178
Liabilities
$2,996,932
Net assets
$6,274,246
Revenue
-
Expenses
$6,929,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.99$1.19$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.98$0.94$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.75$0.95$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.70$0.42$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.43$3.70$0.30$1.30$1.00
2019Summary only. Only limited summary data is available for this year.$5.57$0.96$4.60$6.74$5.68$1.06
2018Summary only. Only limited summary data is available for this year.$6.36$2.80$3.56$5.18$6.31$1.14
2017Summary only. Only limited summary data is available for this year.$6.93$2.21$4.72$5.79$6.82$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.36$5.89$6.26$7.23$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.77$5.74$6.74$0.99
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.78$7.86$8.15$6.67$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.00$6.27$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.29$7.48$6.72
2011Summary only. Only limited summary data is available for this year.$9.01$1.34$7.66$6.34$6.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.68$7.37$6.17