Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$5,356,677
Down $160,180 (-2.9%) from 2024
Net Assets
Down$5,346,177
Down $154,680 (-2.8%) from 2024
Liabilities
Down$10,500
Down $5,500 (-34%) from 2024
Revenue
Up$987,354
Up $215,781 (+28%) from 2024
Expenses
Up$1,186,357
Up $252,016 (+27%) from 2024
Net Income
Down-$199,003
Down $36,235 (-22%) from 2024
Empowering students with dyslexia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $436,500 | $433,904 | ▼ $2,596 |
| Cash and Non-Interest-Bearing Accounts | $507,832 | $279,118 | ▼ $228,714 |
| Intangible Assets | $55,995 | $55,995 | → $0 |
| Accounts Receivable | $5,726 | $4,475 | ▼ $1,251 |
| Prepaid Expenses and Deferred Charges | $4,276 | $4,239 | ▼ $37 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,516,857 | $5,356,677 | ▼ $160,180 |
| Other Assets Total | $4,506,528 | $4,578,946 | ▲ $72,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,000 | $10,500 | ▼ $5,500 |
| Total Liabilities | $16,000 | $10,500 | ▼ $5,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,500,857 | $5,346,177 | ▼ $154,680 |
| Total Liabilities and Net Assets / Fund Balance | $5,516,857 | $5,356,677 | ▼ $160,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,000,000 | - | - |
| Name | Title |
|---|---|
| Gail Burger | Executive Director |
| Josh Doyle | Trustee |
| Nancy Cushman White | Trustee |
| Sebastian Alvarez | Trustee |
| Stephen Foreris | Trustee |
| Tim Nank | Trustee |
| Ellen Dykeman | Secretary |
| Bruce C Karsk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,411 |
| Salaries, Compensation, and Employee Benefits | $569,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $317,249 | $228,001 | - | $545,250 |
| Advertising | $162,199 | - | - | $162,199 |
| Occupancy | $79,123 | $27,000 | - | $106,123 |
| Fees for Services Accounting | $20,200 | $30,563 | - | $50,763 |
| Insurance | $27,350 | $4,883 | - | $32,233 |
| Office Expenses | $6,813 | $23,619 | - | $30,432 |
| Payroll Taxes | $22,541 | $2,155 | - | $24,696 |
| Other Expenses | $15,000 | - | - | $15,000 |
| Travel | $14,480 | - | - | $14,480 |
| All Other Expenses | $4,088 | $829 | - | $4,917 |
| Total Functional Expenses | $869,307 | $317,050 | $0 | $1,186,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,186,357 |
| Total Expenses per Audited Statements | $1,186,357 |
| Total Expenses per Form 990 | $1,186,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's policy is to have form 990 reviewed by the treasurer prior to filing with the irs. The treasurer discusses the document in detail with the cpa preparer, who makes changes pursuant to that reviewed & discussion and finalizes the filing copy. A copy of the return will be provided to all trustee via email.”
“The organization periodically reviews the conflict of interest policy at board meetings.”
“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING STUDENTS WITH DYSLEXIA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 162199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162199 |
| IRS990/AllOtherContributionsAmt | 0 | 227720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KILDONAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453732001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 228001 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 317249 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 545250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256904 |
| IRS990/CYOtherExpensesAmt | 0 | 616411 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569946 |
| IRS990/CYTotalExpensesAmt | 0 | 1186357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACADEMIC AND RELATED ACTIVITIES. THE KILDONAN PROVIDES INDIVIDUALTUTORING AND OTHER RELATED ACTIVITIES FOR APPROXIMATELY 85DYSLEXIC CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 869307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE C KARSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN DYKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CUSHMAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM NANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN FORERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEBASTIAN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 987354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32233 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING STUDENTS WITH DYSLEXIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5500857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5346177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4506528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4578946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND CERTIFICAT |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGN FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 436500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 433904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24696 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4239 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE C KARSK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147939 |
| IRS990/PYOtherExpensesAmt | 0 | 413386 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 609643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520955 |
| IRS990/PYTotalExpensesAmt | 0 | 934341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 759634 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3349725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3590736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 422960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 502730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1727228 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3590736 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3349725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3590736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5740924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1186357 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 44323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 578946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JEFFREY MATTHEWS ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | T-BILLS |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO HAVE FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. THE TREASURER DISCUSSES THE DOCUMENT IN DETAIL WITH THE CPA PREPARER, WHO MAKES CHANGES PURSUANT TO THAT REVIEWED & DISCUSSION AND FINALIZES THE FILING COPY. A COPY OF THE RETURN WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | AMENIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.KILDONAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE C KARSK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453732001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KILD |
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| ReturnHeader/Filer/PhoneNum | 0 | 8453732001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMENIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZACKIN ZIMYESKI SULLIVAN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAUGATUCK |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH F SULLIVAN |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.