Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2021 • EIN 22-2126371

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization ProfileKINGSWAYLEARNINGCENTER.ORG

View Organization Page

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

66th percentile

0.53x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$168,202

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-3.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,648,441

Down $17,275 (-0.4%) from 2020

Net Assets

Down

$2,180,351

Down $162,719 (-6.9%) from 2020

Liabilities

Up

$2,468,090

Up $145,444 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$17,042,677

Down $597,575 (-3.4%) from 2020

Expenses

Down

$17,205,396

Down $492,745 (-2.8%) from 2020

Net Income

Down

-$162,719

Down $104,830 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$4,648,441
Liabilities$2,468,090
Net Assets$2,180,351
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$17,042,677
Expenses$17,205,396
Net Income-$162,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$17,765,142
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$2,807,144$2,540,660▼ $266,484
Savings and Temporary Cash Investments$219,382$1,010,438▲ $791,056
Accounts Receivable$1,272,968$606,090▼ $666,878
Prepaid Expenses and Deferred Charges$161,842$187,685▲ $25,843
Cash and Non-Interest-Bearing Accounts$88,506$64,360▼ $24,146
Total Assets$4,665,716$4,648,441▼ $17,275
Other Assets Total$115,874$239,208▲ $123,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,800$1,071,656▼ $122,144
Other Liabilities$954,652$684,639▼ $270,013
Deferred Revenue$36,885$629,985▲ $593,100
Accounts Payable and Accrued Expenses$137,309$81,810▼ $55,499
Total Liabilities$2,322,646$2,468,090▲ $145,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,139,829$2,175,741▲ $35,912
Net Assets Without Donor Restrictions$203,241$4,610▼ $198,631
Total Net Assets Fund Balance$2,343,070$2,180,351▼ $162,719
Total Liabilities and Net Assets / Fund Balance$4,665,716$4,648,441▼ $17,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,867$3,404,935$4,978,802
Equipment$612,521$1,325,143$1,937,664
Land$354,272-$354,272
Other Assets Org$239,208--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AveryPrincipalFT$118,473$40,440$158,913
Megan OlsenAssistant PrincipalFT$108,171$40,538$148,709
Lisa CataldoController--$142,844$142,844
Christiana RochelleCoordinator or Related ServicesFT$101,000$37,345$138,345
Maureen CarrozzinoPhysical TherapistFT$108,326$13,696$122,022
Lynn MurphySpeech Language TherapistFT$111,402$5,847$117,249

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice Chair
Brandon HamiltonTrustee
Debbie ComeauTrustee
Ellis MedowayTrustee
Jason BriegTrustee
Rachel ChanChief Executive Officer
Robert EdwardsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,455
Program Service Revenue
$17,148,282
Investment Income
$-129,365
Other Revenue
$5,305
All Other Contributions
$18,455
Change in Net Assets
$-162,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,042,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,042,677
Total Revenue per Form 990
$17,042,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,865,862
Other Expenses$4,339,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,632,751$353,275-$9,986,026
Other Employee Benefits$1,638,113$128,218-$1,766,331
Office Expenses$1,311,392--$1,311,392
Fees for Services Other$512,765$757,090-$1,269,855
Occupancy$1,168,716--$1,168,716
Payroll Taxes$713,721$28,816-$742,537
Pension Plan Contributions$370,968--$370,968
Depreciation Depletion$281,428$15,072-$296,500
Insurance$72,934--$72,934
Fees for Services Accounting-$66,001-$66,001
Other Expenses$39,940$25,359-$65,299
Interest$29,534$21,175-$50,709
Fees for Services Legal-$26,617-$26,617
Travel$9,154--$9,154
Advertising$2,357--$2,357
Total Functional Expenses$15,783,773$1,421,623$0$17,205,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,205,396
Total Expenses per Audited Statements$17,205,396
Total Expenses per Form 990$17,205,396
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
Tuition Payable$540,684
Deferred Rent Expense$143,955
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
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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
1976
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
329
Volunteers
7

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/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.
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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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR OR RELATED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEECH LANGUAGE THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-129365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0593100
IRS990/GrossReceiptsAmt017765142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072934
IRS990/InsuranceGrp/TotalAmt072934
IRS990/InterestGrp/ManagementAndGeneralAmt021175
IRS990/InterestGrp/ProgramServicesAmt029534
IRS990/InterestGrp/TotalAmt050709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04730078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02807144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540660
IRS990/LandBldgEquipCostOrOtherBssAmt07270738
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0722465
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/BOYAmt01193800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071656
IRS990/NetAssetsOrFundBalancesBOYAmt02343070
IRS990/NetAssetsOrFundBalancesEOYAmt02180351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01168716
IRS990/OccupancyGrp/TotalAmt01168716
IRS990/OfficeExpensesGrp/ProgramServicesAmt01311392
IRS990/OfficeExpensesGrp/TotalAmt01311392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115874
IRS990/OtherAssetsTotalGrp/EOYAmt0239208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01638113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01766331
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025359
IRS990/OtherExpensesGrp/ProgramServicesAmt039940
IRS990/OtherExpensesGrp/TotalAmt065299
IRS990/OtherLiabilitiesGrp/BOYAmt0954652
IRS990/OtherLiabilitiesGrp/EOYAmt0684639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09632751
IRS990/OtherSalariesAndWagesGrp/TotalAmt09986026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713721
IRS990/PayrollTaxesGrp/TotalAmt0742537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0370968
IRS990/PensionPlanContributionsGrp/TotalAmt0370968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187685
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017148282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017148282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt04851989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017618496
IRS990/PYRevenuesLessExpensesAmt0-57889
IRS990/PYSalariesCompEmpBnftPaidAmt012846152
IRS990/PYTotalExpensesAmt017698141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017640252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017148282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010438
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/BookValueAmt01573867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03404935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01937664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017205396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECIEVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017042677
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/TotalBookValueLandBuildingsAmt02540660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239208
IRS990ScheduleD/TotalExpensesPerForm990Amt017205396
IRS990ScheduleD/TotalLiabilityAmt0684639
IRS990ScheduleD/TotalRevenuePerForm990Amt017042677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017042677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017205396
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt04(B) KINGSWAY DOES NOT GIVE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ELEMENTARY AND SECONDARY PROGRAM STUDENTS ARE SENT TO THE SCHOOL THROUGH THEIR LOCAL CHILD STUDY TEAM. EACH SENDING DISTRICT IS CHARGED A TUITION RATE WHICH IS SET BY THE STATE OF NJ, DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,441
Liabilities
$2,468,090
Net assets
$2,180,351
Revenue
$17,042,677
Expenses
$17,205,396
Net income
-$162,719
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
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.47$2.18$17.0$17.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.32$2.34$17.6$17.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.56$2.40$15.0$14.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.61$2.18$12.7$12.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.09$2.18$12.0$11.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.55$1.93$10.0$9.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.71$2.03$9.45$9.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.22$2.08$9.37$9.35$0.02
2013Summary only. Only limited summary data is available for this year.$7.15$5.10$2.06$9.30$9.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.58$1.99$9.07
2011Summary only. Only limited summary data is available for this year.$8.34$6.45$1.89$9.56$9.42$0.15