Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2019 • EIN 22-2126371

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileKINGSWAYLEARNINGCENTER.ORG

View Organization Page

144 Kings Highway WestHaddonfield, NJ 08033

(856) 428-0800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.52x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.17x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$141,411

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,965,145

Up $176,089 (+3.7%) from 2018

Net Assets

Up

$2,400,959

Up $218,346 (+10%) from 2018

Liabilities

Down

$2,564,186

Down $42,257 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$15,032,938

Up $2,297,842 (+18%) from 2018

Expenses

Up

$14,814,592

Up $2,084,651 (+16%) from 2018

Net Income

Up

$218,346

Up $213,191 (+4136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$4,965,145
Liabilities$2,564,186
Net Assets$2,400,959
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$15,032,938
Expenses$14,814,592
Net Income$218,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$15,032,938
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$2,039,085$2,841,337▲ $802,252
Accounts Receivable$2,117,636$1,339,751▼ $777,885
Prepaid Expenses and Deferred Charges$283,520$418,901▲ $135,381
Cash and Non-Interest-Bearing Accounts$95,238$336,459▲ $241,221
Total Assets$4,789,056$4,965,145▲ $176,089
Other Assets Total$253,577$28,697▼ $224,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,067,496$1,366,818▼ $700,678
Other Liabilities$0$987,882▲ $987,882
Accounts Payable and Accrued Expenses$473,947$144,486▼ $329,461
Deferred Revenue$65,000$65,000→ $0
Total Liabilities$2,606,443$2,564,186▼ $42,257
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,519,567$1,789,074▲ $269,507
Unrestricted Net Assets$660,184$560,682▼ $99,502
Temporarily Rstr Net Assets$2,862$51,203▲ $48,341
Total Net Assets Fund Balance$2,182,613$2,400,959▲ $218,346
Total Liabilities and Net Assets / Fund Balance$4,789,056$4,965,145▲ $176,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,074,812$2,438,093$3,512,905
Buildings$822,303$1,865,304$2,687,607
Equipment$539,766$1,224,402$1,764,168
Land$404,456-$404,456
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip E RodriguezCOO/ Interim CEO--$141,411$141,411
Christine RobbinsonCEO (former)--$138,034$138,034
Maureen CarrozzinoPhysical TherapistFT$109,222$12,945$122,167
Lynn MurphySpeech Language TherapistFT$112,284$6,700$118,984
Michelle JablonskiDirector of Hr--$114,834$114,834
Donna GianniniSpeech Language SpecialistFT$101,453$6,267$107,720
Rae CooperBusiness Manager (former)--$99,429$99,429
Charity MurphyBusiness Manager--$14,800$14,800

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice Chair
Brandon HamiltonTrustee
David CostelloTrustee
Ellis MedowayTrustee
Jason BriegTrustee
Debbie ComeauTrustee (joined June 2019)
Stephanie PracticoTrustee (resigned May 2019)
Gracanne RyanSecretary
Robert EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medstaff Partners LLCOccupational Therapy6 HAINING PLACE, Northfield, NJ 08225$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$121,309
Program Service Revenue
$14,903,508
Investment Income
$8,121
Other Revenue
$0
All Other Contributions
$121,309
Change in Net Assets
$218,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,032,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,032,938
Total Revenue per Form 990
$15,032,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,874,038
Other Expenses$3,940,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,501,164$214,696-$8,715,860
Other Employee Benefits$1,371,595$57,007-$1,428,602
Office Expenses$851,408--$851,408
Occupancy$574,960$89,179-$664,139
Payroll Taxes$622,053$16,279-$638,332
Fees for Services Other$567,213$15,569-$582,782
Depreciation Depletion$296,987$19,050-$316,037
Interest$78,790$35,102-$113,892
Pension Plan Contributions$91,099$145-$91,244
Fees for Services Accounting-$84,993-$84,993
Other Expenses$71,128$12,181$0$83,309
Fees for Services Legal-$40,945-$40,945
Insurance$38,229--$38,229
Conferences and Meetings$5,874--$5,874
Travel$4,209--$4,209
Advertising$3,965--$3,965
Total Functional Expenses$13,851,656$962,936$0$14,814,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,814,592
Total Expenses per Audited Statements$14,814,592
Total Expenses per Form 990$14,814,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$708,982
Tuition Payable$189,721
Deferred Rent Expense$89,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the organization. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

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 bureau of labor statistics "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 Inc
EIN
22-2126371
Phone
8564280800
Address
144 KINGS HIGHWAY WEST, HADDONFIELD, NJ 08033

Signing Officer

Name
Rachel Chan
Title
Chief Executive Officer
Phone
8564280800
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
10

Preparer

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

Additional Explanations

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 X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated their tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/Desc0EDUCATIONAL PROGRAMS:KINGSWAY OFFERS A FULL-DAY PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 PRESENTING WITH LEARNING, COMMUNICATION, SENSORY, FINE OR GROSS MOTOR, BEHAVIORAL AND/OR MEDICAL CHALLENGES. OUR PROGRAM EMBRACES PLAY-BASED LEARNING IN A NURTURING, FUN, AND SAFE ENVIRONMENT. OUR HIGHLY QUALIFIED TEAM IS COMMITTED TO WORKING WITH EACH CHILD TO ADDRESS INDIVIDUAL EDUCATIONAL AND THERAPEUTIC GOALS WHILE ENCOURAGING SELF-INITIATED EXPLORATION.THE ELEMENTARY PROGRAM ADDRESSES THE NEEDS OF STUDENTS AGE 5-14 WHO PRESENT WITH AN ARRAY OF DEVELOPMENTAL AND LEARNING CHALLENGES. WITH A COMPREHENSIVE FOCUS ON FUNCTIONAL COMMUNICATION, SELF-HELP SKILLS, POSITIVE BEHAVIOR, AND COMMUNITY PARTICIPATION, THE ELEMENTARY PROGRAM ADDRESSES INDIVIDUAL NEEDS AND ABILITIES IN THE CONTEXT OF A DYNAMIC, INTEGRATED MODEL. THE SECONDARY PROGRAM WAS DEVELOPED IN DIRECT RESPONSE TO THE NEED FOR IMPROVED TRANSITION PROGRAMMING FOR STUDENTS WITH MULTIPLE DISABILITIES BETWEEN THE AGES OF 14 AND 21. TO MEET THOSE NEEDS, A COMPREHENSIVE ARRAY OF ACADEMIC AND THERAPEUTIC SERVICES ARE PROVIDED, WHICH FACILITATE EACH STUDENT'S SUCCESSFUL TRANSITION TO AN ACTIVE POST-SECONDARY LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BRIEG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIS MEDOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE PRACTICO
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP E RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE ROBBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARITY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN CARROZZINO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112284
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/ReportableCompFromRltdOrgAmt10123878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1314614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1478354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (JOINED JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (RESIGNED MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/ INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPEECH LANGUAGE THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015032938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038229
IRS990/InsuranceGrp/TotalAmt038229
IRS990/InterestGrp/ManagementAndGeneralAmt035102
IRS990/InterestGrp/ProgramServicesAmt078790
IRS990/InterestGrp/TotalAmt0113892
IRS990/InvestmentIncomeGrp/ExclusionAmt08121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05527799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02039085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841337
IRS990/LandBldgEquipCostOrOtherBssAmt08369136
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 AN ALTERNATIVE EDUCATIONAL ENVIRONMENT DESIGNED SPECIFICALLY FOR THE ACADEMIC, THERAPEUTIC, SOCIAL, AND EMOTIONAL DEVELOPMENT OF STUDENTS WITH MULTIPLE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02067496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01366818
IRS990/NetAssetsOrFundBalancesBOYAmt02182613
IRS990/NetAssetsOrFundBalancesEOYAmt02400959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089179
IRS990/OccupancyGrp/ProgramServicesAmt0574960
IRS990/OccupancyGrp/TotalAmt0664139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0851408
IRS990/OfficeExpensesGrp/TotalAmt0851408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253577
IRS990/OtherAssetsTotalGrp/EOYAmt028697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01428602
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112181
IRS990/OtherExpensesGrp/ProgramServicesAmt0772982
IRS990/OtherExpensesGrp/ProgramServicesAmt171128
IRS990/OtherExpensesGrp/TotalAmt01150772
IRS990/OtherExpensesGrp/TotalAmt183309
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0987882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08501164
IRS990/OtherSalariesAndWagesGrp/TotalAmt08715860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622053
IRS990/PayrollTaxesGrp/TotalAmt0638332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091099
IRS990/PensionPlanContributionsGrp/TotalAmt091244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01519567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01789074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418901
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014903508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014903508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt03128500
IRS990/PYOtherRevenueAmt0-791
IRS990/PYProgramServiceRevenueAmt012609260
IRS990/PYRevenuesLessExpensesAmt05155
IRS990/PYSalariesCompEmpBnftPaidAmt09601441
IRS990/PYTotalExpensesAmt012729941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012735096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014903508
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01224402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014814592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01074812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02438093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03512905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2189721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015032938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THEIR TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02841337
IRS990ScheduleD/TotalExpensesPerForm990Amt014814592
IRS990ScheduleD/TotalLiabilityAmt0987882
IRS990ScheduleD/TotalRevenuePerForm990Amt015032938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015032938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014814592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,145
Liabilities
$2,564,186
Net assets
$2,400,959
Revenue
$15,032,938
Expenses
$14,814,592
Net income
$218,346
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
2019Detailed filing. Detailed filing data is available for this year.$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