Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2020 • EIN 22-2126371

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

244 Route 38 WestMoorestown, NJ 08057

(856) 545-0800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.50x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$159,110

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-6.0%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,665,716

Down $299,429 (-6.0%) from 2019

Net Assets

Down

$2,343,070

Down $57,889 (-2.4%) from 2019

Liabilities

Down

$2,322,646

Down $241,540 (-9.4%) from 2019

Revenue

Up

$17,640,252

Up $2,607,314 (+17%) from 2019

Expenses

Up

$17,698,141

Up $2,883,549 (+19%) from 2019

Net Income

Down

-$57,889

Down $276,235 (-127%) from 2019

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

2020

Assets$4,665,716
Liabilities$2,322,646
Net Assets$2,343,070

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

2020

Revenue$17,640,252
Expenses$17,698,141
Net Income-$57,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$17,640,252
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$2,841,337$2,807,144▼ $34,193
Accounts Receivable$1,339,751$1,272,968▼ $66,783
Savings and Temporary Cash Investments-$219,382-
Prepaid Expenses and Deferred Charges$418,901$161,842▼ $257,059
Cash and Non-Interest-Bearing Accounts$336,459$88,506▼ $247,953
Total Assets$4,965,145$4,665,716▼ $299,429
Other Assets Total$28,697$115,874▲ $87,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,818$1,193,800▼ $173,018
Other Liabilities$987,882$954,652▼ $33,230
Accounts Payable and Accrued Expenses$144,486$137,309▼ $7,177
Deferred Revenue$65,000$36,885▼ $28,115
Total Liabilities$2,564,186$2,322,646▼ $241,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,840,277$2,139,829▲ $299,552
Net Assets Without Donor Restrictions$560,682$203,241▼ $357,441
Total Net Assets Fund Balance$2,400,959$2,343,070▼ $57,889
Total Liabilities and Net Assets / Fund Balance$4,965,145$4,665,716▼ $299,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,032,306$2,500,798$3,533,104
Buildings$785,269$1,902,338$2,687,607
Equipment$585,113$1,417,459$2,002,572
Land$404,456-$404,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AveryPrincipalFT$116,150$42,960$159,110
Megan OlsenAssistant PrincipalFT$106,050$42,432$148,482
Maureen CarrozzinoPhysical TherapistFT$110,821$10,435$121,256
Lynn MurphySpeech Language TherapistFT$114,357$4,609$118,966
Donna GianniniSpeech Language SpecialistFT$103,462$4,393$107,855
Rachel ChanChief Executive Officer--$79,410$79,410
Lisa CataldoController--$6,687$6,687

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice Chair
Brandon HamiltonTrustee
David CostelloTrustee
Debbie ComeauTrustee
Ellis MedowayTrustee
Jason BriegTrustee
Philip E RodriguezChief Executive Officer (interim)
Gracanne RyanSecretary
Robert EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,482
Program Service Revenue
$17,618,496
Investment Income
$1,274
Other Revenue
$0
All Other Contributions
$20,482
Change in Net Assets
$-57,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,640,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,640,252
Total Revenue per Form 990
$17,640,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,846,152
Other Expenses$4,851,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,727,879$275,400-$10,003,279
Other Employee Benefits$1,656,273$99,338-$1,755,611
Occupancy$1,268,739$77,773-$1,346,512
Payments to Affiliates$396,224$845,858-$1,242,082
Office Expenses$1,177,592--$1,177,592
Payroll Taxes$715,486$20,834-$736,320
Pension Plan Contributions$350,942--$350,942
Depreciation Depletion$274,696$18,100-$292,796
Fees for Services Other$204,119$40,839-$244,958
Other Expenses$82,641$156,285-$238,926
Interest$9,490$89,648-$99,138
Insurance$92,896--$92,896
Fees for Services Accounting-$61,300-$61,300
Fees for Services Legal-$36,778-$36,778
Travel$12,380--$12,380
Advertising$3,351--$3,351
Conferences and Meetings$3,280--$3,280
Total Functional Expenses$15,975,988$1,722,153$0$17,698,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,698,141
Total Expenses per Audited Statements$17,698,141
Total Expenses per Form 990$17,698,141
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$535,752
Tuition Payable$251,947
Deferred Rent Expense$166,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
8565450800
Address
244 ROUTE 38 WEST, MOORESTOWN, NJ 08057

Signing Officer

Name
Rachel Chan
Title
Chief Executive Officer
Phone
8565450800
Signed
2021-03-18
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
351
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti 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/ReportableCompFromOrgAmt4114357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103462
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1138614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt662500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPEECH LANGUAGE THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017640252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092896
IRS990/InsuranceGrp/TotalAmt092896
IRS990/InterestGrp/ManagementAndGeneralAmt089648
IRS990/InterestGrp/ProgramServicesAmt09490
IRS990/InterestGrp/TotalAmt099138
IRS990/InvestmentIncomeGrp/ExclusionAmt01274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05820595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02841337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807144
IRS990/LandBldgEquipCostOrOtherBssAmt08627739
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/BOYAmt01366818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01193800
IRS990/NetAssetsOrFundBalancesBOYAmt02400959
IRS990/NetAssetsOrFundBalancesEOYAmt02343070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077773
IRS990/OccupancyGrp/ProgramServicesAmt01268739
IRS990/OccupancyGrp/TotalAmt01346512
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177592
IRS990/OfficeExpensesGrp/TotalAmt01177592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028697
IRS990/OtherAssetsTotalGrp/EOYAmt0115874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01656273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01755611
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156285
IRS990/OtherExpensesGrp/ProgramServicesAmt082641
IRS990/OtherExpensesGrp/TotalAmt0238926
IRS990/OtherLiabilitiesGrp/BOYAmt0987882
IRS990/OtherLiabilitiesGrp/EOYAmt0954652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09727879
IRS990/OtherSalariesAndWagesGrp/TotalAmt010003279
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0845858
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0396224
IRS990/PaymentsToAffiliatesGrp/TotalAmt01242082
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715486
IRS990/PayrollTaxesGrp/TotalAmt0736320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350942
IRS990/PensionPlanContributionsGrp/TotalAmt0350942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161842
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017618496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017618496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08121
IRS990/PYOtherExpensesAmt03940554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014903508
IRS990/PYRevenuesLessExpensesAmt0218346
IRS990/PYSalariesCompEmpBnftPaidAmt010874038
IRS990/PYTotalExpensesAmt014814592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015032938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017618496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219382
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/BookValueAmt0785269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02687607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01417459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017698141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03533104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017640252
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/TotalBookValueLandBuildingsAmt02807144
IRS990ScheduleD/TotalExpensesPerForm990Amt017698141
IRS990ScheduleD/TotalLiabilityAmt0954652
IRS990ScheduleD/TotalRevenuePerForm990Amt017640252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017640252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017698141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$4.67$2.32$2.34$17.6$17.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.56$2.40$15.0$14.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.61$2.18$12.7$12.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.09$2.18$12.0$11.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.55$1.93$10.0$9.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.71$2.03$9.45$9.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.22$2.08$9.37$9.35$0.02
2013Summary only. Only limited summary data is available for this year.$7.15$5.10$2.06$9.30$9.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.58$1.99$9.07
2011Summary only. Only limited summary data is available for this year.$8.34$6.45$1.89$9.56$9.42$0.15