Civic Intelligence

Kildonan School

990 • Fiscal year 2022 • EIN 23-1713405

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.KILDONAN.ORG

View Organization Page

PO Box 392Amenia, NY 12501

(845) 373-8111

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,559,057

Down $445,622 (-15%) from 2021

Net Assets

Down

$2,507,657

Down $192,255 (-7.1%) from 2021

Liabilities

Down

$51,400

Down $253,367 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Up

$754,633

Up $1,178,727 (+278%) from 2021

Expenses

Up

$946,888

Up $63,638 (+7.2%) from 2021

Net Income

Up

-$192,255

Up $1,115,089 (+85%) from 2021

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

2022

Assets$2,559,057
Liabilities$51,400
Net Assets$2,507,657
Open 2022 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

2022

Revenue$754,633
Expenses$946,888
Net Income-$192,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$754,633
Mission and Program Overview

Mission

Empowering students with dyslexia

Empowering students dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,355$1,605,797▲ $962,442
Other Notes and Loans Receivable, Net$2,300,000$450,000▼ $1,850,000
Loans From Officers Directors$173,000--
Intangible Assets$48,724$55,955▲ $7,231
Accounts Receivable$12,600$14,385▲ $1,785
Total Assets$3,004,679$2,559,057▼ $445,622
Other Assets Total-$432,920-
Liabilities
Accounts Payable and Accrued Expenses$69,267--
Unsecured Notes Loans Payable$49,000$49,000→ $0
Deferred Revenue$13,500$2,400▼ $11,100
Total Liabilities$304,767$51,400▼ $253,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,847$2,074,737▼ $160,110
Net Assets With Donor Restrictions$465,065$432,920▼ $32,145
Total Net Assets Fund Balance$2,699,912$2,507,657▼ $192,255
Total Liabilities and Net Assets / Fund Balance$3,004,679$2,559,057▼ $445,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$432,920--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
C Wilson AndersonChair
David FirorilloTrustee
Lee AdersonTrustee
Nancy CushenTrustee
Stepen FornerisTrustee
Josh DoyleTrusteer
Ellen DykemanSecretary
Bruce C KarskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,565
Program Service Revenue
$735,097
Investment Income
$12,971
Other Revenue
$0
All Other Contributions
$6,565
Change in Net Assets
$-192,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,717
Other Expenses$439,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$223,411$230,575-$453,986
Occupancy$46,610$309,771-$356,381
Payroll Taxes$26,345$20,553-$46,898
Fees for Services Management$31,870$5,000-$36,870
Insurance$866$25,809-$26,675
Interest$10,851--$10,851
Fees for Services Accounting$8,286--$8,286
Other Employee Benefits$5,390$1,443-$6,833
Fees for Services Legal$108--$108
Total Functional Expenses$353,737$593,151$0$946,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Will be provided to all trustee via email”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kildonan School
EIN
23-1713405
In Care Of
% BRUCE C KARSK
Phone
8453738111
Address
PO BOX 392, AMENIA, NY 12501

Signing Officer

Name
Bruce C Karsk
Title
Treasurer
Phone
4026492162
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce C Karsk
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Lakeview Accounting Services Inc
Address
148 CLAYTON RD, PO Box 1293, CANAAN, CT 06018-2204
Preparer
Shannon L Allyn
Phone
8608248443
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03004679
IRS990/TotalAssetsEOYAmt02559057
IRS990/TotalAssetsGrp/BOYAmt03004679
IRS990/TotalAssetsGrp/EOYAmt02559057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06565
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353737
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IRS990/TotalProgramServiceRevenueAmt0735097
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735097
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE C KARSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026492162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILDONAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KILD
ReturnHeader/Filer/EIN0231713405
ReturnHeader/Filer/InCareOfNm0% BRUCE C KARSK
ReturnHeader/Filer/PhoneNum08453738111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
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ReturnHeader/Filer/USAddress/ZIPCd012501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271612637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKEVIEW ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 CLAYTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060182204
ReturnHeader/PreparerPersonGrp/PhoneNum08608248443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L ALLYN
ReturnHeader/ReturnTs02023-07-12T06:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARSK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,057
Liabilities
$51,400
Net assets
$2,507,657
Revenue
$754,633
Expenses
$946,888
Net income
-$192,255
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
2022Detailed filing. Detailed filing data is available for this year.$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