Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2018 • EIN 22-2126371

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileKINGSWAYLEARNINGCENTER.ORG

View Organization Page

144 Kings Highway WestHaddonfield, NJ 08033

(856) 545-0800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.54x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$162,502

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,789,056

Down $475,368 (-9.0%) from 2017

Net Assets

Up

$2,182,613

Up $5,155 (+0.2%) from 2017

Liabilities

Down

$2,606,443

Down $480,523 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$12,735,096

Up $710,116 (+5.9%) from 2017

Expenses

Up

$12,729,941

Up $957,057 (+8.1%) from 2017

Net Income

Down

$5,155

Down $246,941 (-98%) from 2017

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

2018

Assets$4,789,056
Liabilities$2,606,443
Net Assets$2,182,613
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$12,735,096
Expenses$12,729,941
Net Income$5,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,751,590
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
Accounts Receivable$1,432,248$2,117,636▲ $685,388
Land, Buildings, and Equipment, Net$2,346,578$2,039,085▼ $307,493
Prepaid Expenses and Deferred Charges$334,318$283,520▼ $50,798
Cash and Non-Interest-Bearing Accounts$481,769$95,238▼ $386,531
Total Assets$5,264,424$4,789,056▼ $475,368
Other Assets Total$669,511$253,577▼ $415,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,822,483$2,067,496▲ $245,013
Other Liabilities$669,514$0▼ $669,514
Accounts Payable and Accrued Expenses$529,969$473,947▼ $56,022
Deferred Revenue$65,000$65,000→ $0
Total Liabilities$3,086,966$2,606,443▼ $480,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,376,060$1,519,567▲ $143,507
Unrestricted Net Assets$784,569$660,184▼ $124,385
Temporarily Rstr Net Assets$16,829$2,862▼ $13,967
Total Net Assets Fund Balance$2,177,458$2,182,613▲ $5,155
Total Liabilities and Net Assets / Fund Balance$5,264,424$4,789,056▼ $475,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$833,748$2,659,731$3,493,479
Buildings$641,420$2,046,187$2,687,607
Equipment$159,461$508,693$668,154
Land$404,456-$404,456
Other Assets Org$253,577--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RodriguezCOO/interim CEO-$54,122$85,884$140,006
Maureen B CarrozzinoPhysical TherapistFT$110,876$12,385$123,261
Lynn M MurphySpeech Language SpecialistFT$108,364$13,475$121,839
Donna GianniniSpeech Language SpecialistFT$109,855$4,937$114,792
Rae CooperBusiness Manager (former)-$41,700$72,366$114,066
Michelle JoblonskiDiretcor of Hr-$34,341$74,920$109,261
Gayle SchmidtSchool NurseFT$102,159$6,586$108,745
Madeleine BradleyAssistive Technology SpecialistFT$101,980$6,195$108,175
Christine RobinsonExecutive Director (former)-$64,946$21,975$86,921

Board Members and Trustees

NameTitle
Jeanne H WhalenChairperson
Michael T ByrneVice-chairperson
Brandon HamiltonTrustee
David O CostelloTrustee
Ellis I MedowayTrustee
Stephanie PracticoTrustee
Gracanne Hinski RyanSecretary
Robert L EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medstaff Partners LLC Dba RehabtreeOccupational Therapy97 WOODLAKE DR, Marlton, NJ 08053$125,381
Revenue and Support

Revenue Composition

Contributions and Grants
$126,372
Program Service Revenue
$12,609,260
Investment Income
$255
Other Revenue
$-791
All Other Contributions
$97,090
Change in Net Assets
$5,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,735,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,494
Total Revenue per Audited Statements
$12,751,590
Total Revenue per Form 990
$12,735,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,601,441
Other Expenses$3,128,500
Total Fundraising Expense$28,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,402,319$44,349$15,003$7,461,671
Fees for Services Other$1,670,828$22,537-$1,693,365
Other Employee Benefits$1,412,889$4,811$6,078$1,423,778
Payroll Taxes$545,640$3,393$1,148$550,181
Office Expenses$407,752-$408$408,160
Depreciation Depletion$366,717$19,947-$386,664
Pension Plan Contributions$165,582-$229$165,811
Occupancy$118,949--$118,949
Interest$110,103--$110,103
Other Expenses$58,188$48,750$5,189$58,188
Fees for Services Legal$43,760--$43,760
Conferences and Meetings$33,962--$33,962
Insurance$25,124--$25,124
Travel$858--$858
Total Functional Expenses$12,558,099$143,787$28,055$12,729,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,746,435
Expenses per Audited Statements$12,729,941
Total Expenses per Form 990$12,729,941
Expenses Not Reported on Form 990$16,494
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,494
Fundraising Gross Income$15,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,985$15,703$4,636$11,067
Total Events$44,985$15,703$16,494$-791
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 Is a Member of the Board of TrusteesLegal ServicesNo$37,709
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
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“The board of directors sets a percentage for all salary increases as part of the budget process. The percent 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, Section C, Line 19

“All documents, policies and financial statements are available by written request to the organization. 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
8565450800
Address
144 KINGS HIGHWAY WEST, HADDONFIELD, NJ 08033

Signing Officer

Name
Philip Rodriguez
Title
COO/interim CEO
Phone
8565450800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Rodriguez
Formed
1976
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
276
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lee Boss CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 140,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,554. 1:1 aides: program service expenses 80,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,682. Nurses: program service expenses 69,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,189. Occupational therapists: program service expenses 125,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,381. Management services: program service expenses 1,255,022. Management and general expenses 22,537. Fundraising expenses 0. Total expenses 1,277,559.”

Form 990, Part XII, Line 2C

“The board of trustees reviews the audited financial statements prepared by an independent auditor and selects the auditor. This process has not changed during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event: golfing direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event: golfing direct expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102159
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/ReportableCompFromRltdOrgAmt855205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1066245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRETCOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTIVE TECHNOLOGY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029282
IRS990/FundraisingDirectExpensesAmt016494
IRS990/FundraisingGrossIncomeAmt015703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012751590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025124
IRS990/InsuranceGrp/TotalAmt025124
IRS990/InterestGrp/ProgramServicesAmt0110103
IRS990/InterestGrp/TotalAmt0110103
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05214611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02039085
IRS990/LandBldgEquipCostOrOtherBssAmt07253696
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01822483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02067496
IRS990/NetAssetsOrFundBalancesBOYAmt02177458
IRS990/NetAssetsOrFundBalancesEOYAmt02182613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118949
IRS990/OccupancyGrp/TotalAmt0118949
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407752
IRS990/OfficeExpensesGrp/TotalAmt0408160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669511
IRS990/OtherAssetsTotalGrp/EOYAmt0253577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423778
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048750
IRS990/OtherExpensesGrp/ProgramServicesAmt077237
IRS990/OtherExpensesGrp/ProgramServicesAmt1118191
IRS990/OtherExpensesGrp/ProgramServicesAmt258188
IRS990/OtherExpensesGrp/TotalAmt0131176
IRS990/OtherExpensesGrp/TotalAmt1118191
IRS990/OtherExpensesGrp/TotalAmt258188
IRS990/OtherLiabilitiesGrp/BOYAmt0669514
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07402319
IRS990/OtherSalariesAndWagesGrp/TotalAmt07461671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545640
IRS990/PayrollTaxesGrp/TotalAmt0550181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165582
IRS990/PensionPlanContributionsGrp/TotalAmt0165811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01376060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01519567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283520
IRS990/PrincipalOfficerNm0PHILIP RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012459630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012459630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149630
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/ExpenseAmt0241978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01879264
IRS990/PYOtherRevenueAmt020716
IRS990/PYProgramServiceRevenueAmt011479014
IRS990/PYRevenuesLessExpensesAmt0252096
IRS990/PYSalariesCompEmpBnftPaidAmt09893620
IRS990/PYTotalExpensesAmt011772884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012024980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012459630
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668154
IRS990ScheduleD/ExpensesNotReportedAmt016494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012729941
IRS990ScheduleD/LandGrp/BookValueAmt0404456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0833748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02659731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03493479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt016494
IRS990ScheduleD/OtherRevenueAmt016494
IRS990ScheduleD/RevenueNotReportedAmt016494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012735096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT: GOLFING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT: GOLFING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253577
IRS990ScheduleD/TotalExpensesPerForm990Amt012729941
IRS990ScheduleD/TotalRevenuePerForm990Amt012735096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012751590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012746435
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789,056
Liabilities
$2,606,443
Net assets
$2,182,613
Revenue
$12,735,096
Expenses
$12,729,941
Net income
$5,155
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
2018Detailed filing. Detailed filing data is available for this year.$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