Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2017 • EIN 22-2126371

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

68th percentile

0.59x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$169,275

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,264,424

Down $210,685 (-3.8%) from 2016

Net Assets

Up

$2,177,458

Up $252,096 (+13%) from 2016

Liabilities

Down

$3,086,966

Down $462,781 (-13%) from 2016

Revenue

Up

$12,024,980

Up $2,008,069 (+20%) from 2016

Expenses

Up

$11,772,884

Up $1,850,589 (+19%) from 2016

Net Income

Up

$252,096

Up $157,480 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,264,424
Liabilities$3,086,966
Net Assets$2,177,458

Operations Trend

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

2017

Revenue$12,024,980
Expenses$11,772,884
Net Income$252,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$12,043,532
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$2,474,430$2,346,578▼ $127,852
Accounts Receivable$701,663$1,432,248▲ $730,585
Cash and Non-Interest-Bearing Accounts$2,258,403$481,769▼ $1,776,634
Prepaid Expenses and Deferred Charges$40,613$334,318▲ $293,705
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$5,475,109$5,264,424▼ $210,685
Other Assets Total-$669,511-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,746$1,822,483▼ $308,263
Other Liabilities-$669,514-
Accounts Payable and Accrued Expenses$1,354,001$529,969▼ $824,032
Deferred Revenue$65,000$65,000→ $0
Total Liabilities$3,549,747$3,086,966▼ $462,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,221,690$1,376,060▲ $154,370
Unrestricted Net Assets$678,966$784,569▲ $105,603
Temporarily Rstr Net Assets$24,706$16,829▼ $7,877
Total Net Assets Fund Balance$1,925,362$2,177,458▲ $252,096
Total Liabilities and Net Assets / Fund Balance$5,475,109$5,264,424▼ $210,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,132$2,239,086$3,008,218
Other Land Buildings$793,692$1,700,456$2,494,148
Buildings$272,021$590,170$862,191
Equipment$107,277$583,033$690,310
Land$404,456-$404,456
Other Assets Org$669,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobinsonExecutive DirectorFT$130,077$39,198$169,275
Larissa FedakSpeech TherapistFT$137,129$8,130$145,259
Philip E RodriguezSupervisorFT$108,399$15,970$124,369
Maureen B CarrozzinoPhysical TherapistFT$108,529$12,918$121,447
Donna GianniniSpeech TherapistFT$110,287$4,620$114,907
Lynn M MurphySpeech TherapistFT$108,286$4,540$112,826
Rae CooperBusiness MgrFT$83,518$27,479$110,997

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$525,250
Program Service Revenue
$11,479,014
Investment Income
$0
Other Revenue
$20,716
All Other Contributions
$525,250
Change in Net Assets
$252,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,024,980
Revenue Not Reported on Form 990
$18,552
Total Revenue per Audited Statements
$12,043,532
Total Revenue per Form 990
$12,024,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,893,620
Other Expenses$1,879,264
Total Fundraising Expense$119,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,123,362$352,490$24,314$7,500,166
Other Employee Benefits$1,278,104$117,444$2,326$1,397,874
Payroll Taxes$501,959$48,226$2,230$552,415
Depreciation Depletion$377,116--$377,116
Occupancy$277,632$24,207-$301,839
Current Officers, Directors, Trustees, and Key Employees-$280,272-$280,272
Pension Plan Contributions$150,930$11,557$406$162,893
Fees for Services Other-$61,634-$61,634
Conferences and Meetings-$44,739-$44,739
Other Expenses$35,642$16,265$1,725$35,642
Fees for Services Legal-$23,918-$23,918
All Other Expenses-$13,535$2,372$15,907
Payment Travel Entrtnmnt Publicly Ofcl$11,786$3,871-$15,657
Total Functional Expenses$10,229,193$1,424,367$119,324$11,772,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,791,436
Expenses per Audited Statements$11,772,884
Total Expenses per Form 990$11,772,884
Expenses Not Reported on Form 990$18,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,268
Fundraising Direct Expenses$18,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,268$39,268$5,736$33,532
Total Events$39,268$39,268$18,552$20,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellis Medoway--No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other funds$669,512
Rounding$2
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 directors reviews the conflict of interest policy and completes a questionnaire. New board members 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 directors 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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
263
Volunteers
35

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

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, 2014.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Golfing Direct expenses $18552

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

Golfing Direct expenses $18552

Raw XML AppendixShowing 400 of 587 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01354001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529969
IRS990/AccountsReceivableGrp/BOYAmt0701663
IRS990/AccountsReceivableGrp/EOYAmt01432248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KINGSWAY 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0525250
IRS990/AllOtherExpensesGrp/FundraisingAmt02372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013535
IRS990/AllOtherExpensesGrp/TotalAmt015907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08564288108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 KINGS HIGHWAY WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HADDONFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0080332113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02258403
IRS990/CashNonInterestBearingGrp/EOYAmt0481769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044739
IRS990/ConferencesMeetingsGrp/TotalAmt044739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01879264
IRS990/CYOtherRevenueAmt020716
IRS990/CYProgramServiceRevenueAmt011479014
IRS990/CYRevenuesLessExpensesAmt0252096
IRS990/CYSalariesCompEmpBnftPaidAmt09893620
IRS990/CYTotalExpensesAmt011772884
IRS990/CYTotalFundraisingExpenseAmt0119324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012024980
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065000
IRS990/DeferredRevenueGrp/EOYAmt065000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0377116
IRS990/DepreciationDepletionGrp/TotalAmt0377116
IRS990/Desc0EDUCATIONAL PROGRAMS - PROVIDES THERAPEUTIC EDUCATIONAL SERVICES FOR CHILDREN CLASSIFIED WITH MULTIPLE DISABILITIES. MAXIMUM ENROLLMENT OF 235.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09567645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023918
IRS990/FeesForServicesLegalGrp/TotalAmt023918
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061634
IRS990/FeesForServicesOtherGrp/TotalAmt061634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144540
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne H Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm1Gracanne Hinski Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert L Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellis I Medoway
IRS990/Form990PartVIISectionAGrp/PersonNm4David O Costello
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael T Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Pratico
IRS990/Form990PartVIISectionAGrp/PersonNm8Rae Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip E Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm11Larissa Fedak
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Giannini
IRS990/Form990PartVIISectionAGrp/PersonNm13Maureen B Carrozzino
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynn M Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Speech Therapist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018552
IRS990/FundraisingGrossIncomeAmt039268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012043532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05112745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346578
IRS990/LandBldgEquipCostOrOtherBssAmt07459323
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02130746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01822483
IRS990/NetAssetsOrFundBalancesBOYAmt01925362
IRS990/NetAssetsOrFundBalancesEOYAmt02177458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024207
IRS990/OccupancyGrp/ProgramServicesAmt0277632
IRS990/OccupancyGrp/TotalAmt0301839
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0669511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397874
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rent
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt085951
IRS990/OtherExpensesGrp/FundraisingAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216265
IRS990/OtherExpensesGrp/ProgramServicesAmt043597
IRS990/OtherExpensesGrp/ProgramServicesAmt1268110
IRS990/OtherExpensesGrp/ProgramServicesAmt2160955
IRS990/OtherExpensesGrp/ProgramServicesAmt335642
IRS990/OtherExpensesGrp/TotalAmt0548836
IRS990/OtherExpensesGrp/TotalAmt1275031
IRS990/OtherExpensesGrp/TotalAmt2178945
IRS990/OtherExpensesGrp/TotalAmt335642
IRS990/OtherLiabilitiesGrp/EOYAmt0669514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07123362
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501959
IRS990/PayrollTaxesGrp/TotalAmt0552415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150930
IRS990/PensionPlanContributionsGrp/TotalAmt0162893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01221690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01376060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210825679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210825679
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/ExpenseAmt0504130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495224
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117153
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03871
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015657
IRS990/PYOtherExpensesAmt01900095
IRS990/PYProgramServiceRevenueAmt09899758
IRS990/PYRevenuesLessExpensesAmt094616
IRS990/PYSalariesCompEmpBnftPaidAmt08022200
IRS990/PYTotalExpensesAmt09922295
IRS990/PYTotalRevenueAmt010016911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010825679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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