Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2015 • EIN 22-2126371

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.KINGSWAYLC.COM

View Organization Page

144 Kings Highway WestHaddonfield, NJ 08033

(856) 428-8108

Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$163,350

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,733,358

Down $562,996 (-8.9%) from 2014

Net Assets

Down

$2,027,120

Down $51,958 (-2.5%) from 2014

Liabilities

Down

$3,706,238

Down $511,038 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$9,446,281

Up $71,434 (+0.8%) from 2014

Expenses

Up

$9,425,369

Up $74,317 (+0.8%) from 2014

Net Income

Down

$20,912

Down $2,883 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,341,695Liabilities 2011: $6,450,873Net Assets 2011: $1,890,8222011Assets 2012: $8,574,600Liabilities 2012: $6,579,761Net Assets 2012: $1,994,8392012Assets 2013: $7,154,542Liabilities 2013: $5,099,260Net Assets 2013: $2,055,2822013Assets 2014: $6,296,354Liabilities 2014: $4,217,276Net Assets 2014: $2,079,0782014Assets 2015: $5,733,358Liabilities 2015: $3,706,238Net Assets 2015: $2,027,1202015Assets 2016: $5,475,109Liabilities 2016: $3,549,747Net Assets 2016: $1,925,3622016Assets 2017: $5,264,424Liabilities 2017: $3,086,966Net Assets 2017: $2,177,4582017Assets 2018: $4,789,056Liabilities 2018: $2,606,443Net Assets 2018: $2,182,6132018Assets 2019: $4,965,145Liabilities 2019: $2,564,186Net Assets 2019: $2,400,9592019Assets 2020: $4,665,716Liabilities 2020: $2,322,646Net Assets 2020: $2,343,0702020Assets 2021: $4,648,441Liabilities 2021: $2,468,090Net Assets 2021: $2,180,3512021Assets 2022: $5,041,618Liabilities 2022: $2,792,818Net Assets 2022: $2,248,8002022Assets 2023: $14,655,188Liabilities 2023: $12,368,440Net Assets 2023: $2,286,7482023Assets 2024: $14,727,092Liabilities 2024: $12,283,473Net Assets 2024: $2,443,6192024Assets 2025: $14,213,615Liabilities 2025: $11,687,356Net Assets 2025: $2,526,2592025

Highlighted filing

2015

Assets$5,733,358
Liabilities$3,706,238
Net Assets$2,027,120
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,563,741Expenses 2011: $9,418,084Net Income 2011: $145,6572011Expenses 2012: $9,067,5182012Revenue 2013: $9,298,110Expenses 2013: $9,233,967Net Income 2013: $64,1432013Revenue 2014: $9,374,847Expenses 2014: $9,351,052Net Income 2014: $23,7952014Revenue 2015: $9,446,281Expenses 2015: $9,425,369Net Income 2015: $20,9122015Revenue 2016: $10,016,911Expenses 2016: $9,922,295Net Income 2016: $94,6162016Revenue 2017: $12,024,980Expenses 2017: $11,772,884Net Income 2017: $252,0962017Revenue 2018: $12,735,096Expenses 2018: $12,729,941Net Income 2018: $5,1552018Revenue 2019: $15,032,938Expenses 2019: $14,814,592Net Income 2019: $218,3462019Revenue 2020: $17,640,252Expenses 2020: $17,698,141Net Income 2020: -$57,8892020Revenue 2021: $17,042,677Expenses 2021: $17,205,396Net Income 2021: -$162,7192021Revenue 2022: $18,181,631Expenses 2022: $18,113,182Net Income 2022: $68,4492022Revenue 2023: $18,511,172Expenses 2023: $18,473,224Net Income 2023: $37,9482023Revenue 2024: $18,759,575Expenses 2024: $18,602,704Net Income 2024: $156,8712024Revenue 2025: $19,543,263Expenses 2025: $19,460,623Net Income 2025: $82,6402025

Highlighted filing

2015

Revenue$9,446,281
Expenses$9,425,369
Net Income$20,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,468,214
Mission and Program Overview

Mission

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.

Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides a learning environment to improve and maintain the motor and learning capabilities of the children in the southern new jersey area who contend with various disabilities and emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,094,653$2,777,511▼ $317,142
Cash and Non-Interest-Bearing Accounts$2,585,183$2,613,510▲ $28,327
Accounts Receivable$553,796$260,886▼ $292,910
Prepaid Expenses and Deferred Charges$62,721$81,448▲ $18,727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,296,354$5,733,358▼ $562,996
Other Assets Total$1$3▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,739$2,440,621▼ $265,118
Accounts Payable and Accrued Expenses$1,511,537$1,200,617▼ $310,920
Deferred Revenue-$65,000-
Total Liabilities$4,217,276$3,706,238▼ $511,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,156,572$1,183,384▲ $26,812
Unrestricted Net Assets$913,031$841,988▼ $71,043
Temporarily Rstr Net Assets$9,475$1,748▼ $7,727
Total Net Assets Fund Balance$2,079,078$2,027,120▼ $51,958
Total Liabilities and Net Assets / Fund Balance$6,296,354$5,733,358▼ $562,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,132,454$1,871,964$3,004,418
Other Land Buildings$1,067,801$1,426,347$2,494,148
Buildings$121,231$549,980$671,211
Equipment$51,569$527,053$578,622
Land$404,456-$404,456
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobinsonExec. DirectorFT$127,829$35,521$163,350
Karen A AcerboOcc. TherapistFT$100,962$2,293$103,255
David J PannerExec. Director-$44,174-$44,174

Board Members and Trustees

NameTitle
Jeanne H WhalenChairperson
Jannet ZangerV Chairperson
Brandon HamiltonTrustee
David O CostelloTrustee
Ellis I MedowayTrustee
Michael T ByrneTrustee
Stephanie PraticoTrustee
Gracanne Hinski RyanSecretary
Robert L EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,258
Program Service Revenue
$9,356,455
Investment Income
$0
Other Revenue
$-12,432
All Other Contributions
$41,433
Change in Net Assets
$20,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,468,214
Revenue Not Reported on Financial Statements
$-21,933
Other Revenue Adjustments
$-21,933
Total Revenue per Audited Statements
$9,468,214
Total Revenue per Form 990
$9,446,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,798,111
Other Expenses$1,627,258
Total Fundraising Expense$49,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,567,036$354,485$36,718$5,958,239
Other Employee Benefits$945,331$129,057$7,494$1,081,882
Payroll Taxes$415,564$13,220$3,212$431,996
Depreciation Depletion$364,843--$364,843
Occupancy$250,173$49,050-$299,223
Current Officers, Directors, Trustees, and Key Employees-$242,089-$242,089
Fees for Services Other-$225,486-$225,486
Pension Plan Contributions$75,438$8,052$415$83,905
Travel$8,963$28,898$320$38,181
Other Expenses$28,120$26,195$85$28,120
Fees for Services Legal-$16,640-$16,640
All Other Expenses-$11,519$1,146$12,665
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$8,239,313$1,136,666$49,390$9,425,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,447,302
Expenses per Audited Statements$9,425,369
Total Expenses per Form 990$9,425,369
Expenses Not Reported on Form 990$21,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,933
Fundraising Gross Income$9,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$26,092-$2,261-
Golf Outing$44,234$9,501$10,170$-669
Total Events$70,326$9,501$21,933$-12,432
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Created a pdf file and emailed to members of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board of trustees reviews the conflict of interest policy and completes a questionnaire. New trustees are advised of the policy and asked to reveal any potential conflicts at the time they join the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees sets a percentage for all salary increases as part of the budget process. The percentage of increase generally corresponds to the "cola" percentage for that year. Salaries are also regulated by the state of new jersey, nj department of education, which provides an annual list of maximum salaries for all certified positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.”

Filing and Contact Details

Filer

Filer Name
Kingsway Learning Center
EIN
22-2126371
Phone
8564288108
Address
144 KINGS HIGHWAY WEST, HADDONFIELD, NJ 08033

Signing Officer

Name
Christine Robinson
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
15

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fund Balance Adjustment = -$72870”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $21933”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Occ. Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Director
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IRS990/MissionDesc0KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN IN THE SOUTHERN NEW JERSEY AREA WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES.
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IRS990/OtherChangesInNetAssetsAmt0-72870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01081882
IRS990/OtherExpensesGrp/Desc0Equipment Rent
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226195
IRS990/OtherExpensesGrp/ProgramServicesAmt0330062
IRS990/OtherExpensesGrp/ProgramServicesAmt1143971
IRS990/OtherExpensesGrp/ProgramServicesAmt2108312
IRS990/OtherExpensesGrp/ProgramServicesAmt328120
IRS990/OtherExpensesGrp/TotalAmt0349381
IRS990/OtherExpensesGrp/TotalAmt1156712
IRS990/OtherExpensesGrp/TotalAmt2134507
IRS990/OtherExpensesGrp/TotalAmt328120
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05958239
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IRS990/PayrollTaxesGrp/FundraisingAmt03212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415564
IRS990/PayrollTaxesGrp/TotalAmt0431996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08052
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01183384
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28793750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28793750
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - PROVIDES SERVICES FOR INFANTS AGES 1 MONTH TO 3 YEARS OLD WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR SUCH. IN ADDITION, THEIR PARENTS RECEIVE EXTENSIVE TRAINING AND THERAPEUTIC TECHNIQUES IN HANDLING INFANTS. 150 MAXIMUM ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401636
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES - CONSISTS OF ONE PRE-SCHOOL CLASS WITH MAXIMUM ENROLLMENT OF 20. ALL CHILDREN RECEIVE SERVICES IN THE NEW JERSEY EARLY INTERVENTION SYSTEMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161069
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2012.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,733,358
Liabilities
$3,706,238
Net assets
$2,027,120
Revenue
$9,446,281
Expenses
$9,425,369
Net income
$20,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$11.7$2.53$19.5$19.5$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.3$2.44$18.8$18.6$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.4$2.29$18.5$18.5$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.79$2.25$18.2$18.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.47$2.18$17.0$17.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.32$2.34$17.6$17.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.56$2.40$15.0$14.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.61$2.18$12.7$12.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.09$2.18$12.0$11.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.55$1.93$10.0$9.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.71$2.03$9.45$9.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.22$2.08$9.37$9.35$0.02
2013Summary only. Only limited summary data is available for this year.$7.15$5.10$2.06$9.30$9.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.58$1.99$9.07
2011Summary only. Only limited summary data is available for this year.$8.34$6.45$1.89$9.56$9.42$0.15