Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$5,130,262
Down $436,405 (-7.8%) from 2019
Net Assets
Down$3,696,835
Down $905,270 (-20%) from 2019
Liabilities
Up$1,433,427
Up $468,865 (+49%) from 2019
Revenue
Down$296,596
Down $6,443,946 (-96%) from 2019
Expenses
Down$1,296,503
Down $4,384,381 (-77%) from 2019
Net Income
Down-$999,907
Down $2,059,565 (-194%) from 2019
Empowering students with dyslexia
Empowering students dyslexia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,981,205 | $4,405,197 | ▼ $576,008 |
| Loans From Officers Directors | $591,367 | $412,315 | ▼ $179,052 |
| Cash and Non-Interest-Bearing Accounts | $192,415 | $355,209 | ▲ $162,794 |
| Investments in Publicly Traded Securities | $309,010 | $341,411 | ▲ $32,401 |
| Accounts Receivable | $84,037 | $28,445 | ▼ $55,592 |
| Total Assets | $5,566,667 | $5,130,262 | ▼ $436,405 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $910,000 | - |
| Accounts Payable and Accrued Expenses | $158,195 | $50,112 | ▼ $108,083 |
| Unsecured Notes Loans Payable | $139,000 | $49,000 | ▼ $90,000 |
| Deferred Revenue | $76,000 | $12,000 | ▼ $64,000 |
| Total Liabilities | $964,562 | $1,433,427 | ▲ $468,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,065,916 | $3,355,424 | ▼ $710,492 |
| Net Assets With Donor Restrictions | $536,189 | $341,411 | ▼ $194,778 |
| Total Net Assets Fund Balance | $4,602,105 | $3,696,835 | ▼ $905,270 |
| Total Liabilities and Net Assets / Fund Balance | $5,566,667 | $5,130,262 | ▼ $436,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,135,726 | $6,855,896 | - |
| Other Land Buildings | $9,788 | - | - |
| Land | $76,815 | - | - |
| Equipment | $182,868 | $2,098,752 | - |
| Leasehold Improvements | - | $36,227 | - |
| Name | Title |
|---|---|
| C Wilson Anderson | Chair |
| Alton Sioussat | Trustee |
| Georgette Dickman | Trustee |
| Helen Wils | Trustee |
| Nancy Cushen White | Trustee |
| Roland Newman | Trusteer |
| Ellen Dykeman | Secretary |
| Bruce C Karsk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,666 |
| Salaries, Compensation, and Employee Benefits | $443,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,400 | $211,289 | - | $349,689 |
| Depreciation Depletion | $274,483 | $53,599 | - | $328,082 |
| Insurance | $107,612 | $18,990 | - | $126,602 |
| Payroll Taxes | $12,331 | $50,974 | - | $63,305 |
| Occupancy | $6,832 | $33,853 | - | $40,685 |
| Other Employee Benefits | $2,964 | $27,879 | - | $30,843 |
| Interest | - | $25,173 | - | $25,173 |
| Fees for Services Management | $3,125 | $21,315 | - | $24,440 |
| Office Expenses | $2,574 | $21,627 | - | $24,201 |
| Fees for Services Legal | - | $15,211 | - | $15,211 |
| Fees for Services Accounting | - | $13,470 | - | $13,470 |
| Travel | $153 | $8,622 | - | $8,775 |
| Other Expenses | $305 | $4,462 | - | $4,462 |
| Advertising | $2,253 | - | - | $2,253 |
| Conferences and Meetings | $25 | - | - | $25 |
| Total Functional Expenses | $770,785 | $525,718 | $0 | $1,296,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $591,367 | $412,315 | ▼ $179,052 |
“ANNUAL MEETING”
“UPON REQUEST”
“THE KILLDONAN SCHOOL”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50112 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28445 |
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| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING STUDENTS DYSLEXIA |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2253 |
| IRS990/AllOtherContributionsAmt | 0 | 16003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026492162 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12501 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -999907 |
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| IRS990/CYTotalExpensesAmt | 0 | 1296503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296596 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274483 |
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| IRS990/Desc | 0 | ACADEMIC AND RELATED ACTIVITIES. THE KILDONAN PROVIDES INDVIDUAL TUTORING AND OTHER RELATED ACTIVITIES FOR APPORXIMATELY 85 DYSLEXIC CHILDREN |
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| IRS990/EmployeeCnt | 0 | 83 |
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| IRS990/ExpenseAmt | 0 | 770785 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13470 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21315 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24440 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN DYKEMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN WILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CUSHEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROLAND NEWMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEER |
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| IRS990/FormationYr | 0 | 1969 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10991622 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2281620 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76815 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 76815 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9788 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4405197 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 364316 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REFINANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 750000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROLAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | NEUMANN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 364316 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE KILLDONAN SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5566667 |
| IRS990/TotalAssetsEOYAmt | 0 | 5130262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5566667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5130262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16003 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 525718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 964562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1433427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 964562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1433427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4602105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3696835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 770785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248619 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.