Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2126371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,574,600
Up $232,905 (+2.8%) from 2011
Net Assets
Up$1,994,839
Up $104,017 (+5.5%) from 2011
Liabilities
Up$6,579,761
Up $128,888 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,067,518
Down $350,566 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides an alternative educational environment designed specifically for the academic, therapeutic, social, and emotional development of students with multiple disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1638024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1698054 |
| IRS990/AccountsReceivable/BOY | 0 | 857935 |
| IRS990/AccountsReceivable/EOY | 0 | 803153 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION - PROVIDES SERVICES FOR DEVELOPEMENTAL DISABLED INFANTS AGES 1 MONTH TO 3 YEARS OLD. IN ADDITION, THEIR PARENTS RECEIVE EXTENSIVE TRAINING AND THERAPEUTIC TECHNIQUES IN HANDLING INFANTS. 100 MAXIMUM ENROLLMENT. |
| IRS990/Activity2/Expense | 0 | 562615 |
| IRS990/Activity2/Revenue | 0 | 596266 |
| IRS990/Activity3/Description | 0 | DEVELOPEMENTAL DISABILITIES - CONSISTS OF ONE PRE-SCHOOL CLASS WITH MAXIMUM ENROLLMENT OF 20. ALL CHILDREN HAVE SOME FORM OF DEVELOPEMENT DISABILITY. |
| IRS990/Activity3/Expense | 0 | 158111 |
| IRS990/Activity3/Revenue | 0 | 158111 |
| IRS990/ActivityOrMissionDescription | 0 | KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR THE HANDICAPPED. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN OF SOUTH NEW JERSEY WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 37087 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2314698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2598520 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90366 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200598 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200598 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 737 |
| IRS990/ConferencesMeetings/Total | 0 | 737 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124784 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 367389 |
| IRS990/DepreciationDepletion/Total | 0 | 367389 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS - PROVIDES THERAPEUDIC EDUCATIONAL SERVICES FOR CHILDREN CLASSIFIED AS NEUROLOGICALLY IMPAIRED COMMUNICATION HANDICAPPED, AND/OR EMOTIONALLY DISTURBED. MAXIMUM ENROLLMENT OF 235. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7381877 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6775 |
| IRS990/FeesForServicesLegal/Total | 0 | 6775 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael T Byrne |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David O Costello |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Florence Golum Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellis I Medoway |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert L Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gracanne Hinski Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jannet Zanger Gavin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeanne H Whalen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David J Panner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Francine Grubb |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 180066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 90366 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9172748 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3263938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6874141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3916715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3610203 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR THE HANDICAPPED. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN OF SOUTH NEW JERSEY WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3585266 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3361690 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1890822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1994839 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36854 |
| IRS990/Occupancy/ProgramServices | 0 | 350095 |
| IRS990/Occupancy/Total | 0 | 386949 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1227583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1520017 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5157 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113057 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 889414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1007628 |
| IRS990/OtherExpensePriorYear | 0 | 1629617 |
| IRS990/OtherExpensesCurrentYear | 0 | 1644389 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Other Expenses |
| IRS990/OtherExpenses/Description | 4 | Equipment Rent |
| IRS990/OtherExpenses/Fundraising | 0 | 1507 |
| IRS990/OtherExpenses/Fundraising | 1 | 870 |
| IRS990/OtherExpenses/Fundraising | 2 | 14220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 122619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 185068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 275168 |
| IRS990/OtherExpenses/Total | 0 | 32373 |
| IRS990/OtherExpenses/Total | 1 | 219243 |
| IRS990/OtherExpenses/Total | 2 | 12738 |
| IRS990/OtherExpenses/Total | 3 | 277886 |
| IRS990/OtherExpenses/Total | 4 | 297461 |
| IRS990/OtherLiabilities/BOY | 0 | 1227583 |
| IRS990/OtherLiabilities/EOY | 0 | 1520017 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 297684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5350414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5671891 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2025 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 397269 |
| IRS990/PayrollTaxes/Total | 0 | 459051 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 485 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11544 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71932 |
| IRS990/PensionPlanContributions/Total | 0 | 83961 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1218318 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1274619 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42707 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541720 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541720 |
| IRS990/ProgramServiceRevenueCY | 0 | 9045295 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENTAL DISABILITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9438957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8290918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 596266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 158111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8290918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 596266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 158111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1213 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105230 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8195493 |
| IRS990/RevenuesLessExpensesCY | 0 | 105230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145657 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7423129 |
| IRS990/SalariesEtcPriorYear | 0 | 7788467 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 113686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 506348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 620034 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 447761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 511205 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 105230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 104017 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9067518 |
| IRS990ScheduleD/Land/BookValue | 0 | 404456 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 404456 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1543642 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1300656 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2844298 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1520017 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from other funds |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1484975 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1009173 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2494148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1520017 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to other funds |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1213 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9172748 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1213 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1520017 |
| IRS990ScheduleD/TotalExpenses | 0 | 9067518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9067518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1520017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3610203 |
| IRS990ScheduleD/TotalRevenue | 0 | 9172748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9172748 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9067518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9172748 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | 4(B) KINGSWAY DOES NOT GIVE SCHOLARSHIPS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | KINGSWAY INCLUDES A STATEMENT OF ITS RACIALLY NON-DISCRIMINATION POLICY IN ITS WEBSITE, ALL ADVERTISING AND FUNDRAISING CORRESPONDENCES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ELEMENTARY AND SECONDARY PROGRAM STUDENTS ARE SENT TO THE SCHOOL THROUGH THEIR LOCAL CHILD STUDY TEAM. EACH SENDING DISTRICT IS CHARGED A TUITION RATE WHICH IS SET BY THE STATE OF NJ, DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVES A GRANT FROM THE STATE OF NJ, DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND FEE FOR SERVCIE FUNDING THROUGH THE DEPARTMENT OF HEALTH AND SENIOR SERVICES FOR THE EARLY INTERVENTION SERVICES PROVIDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.