Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-2126371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$14,727,092
Up $71,904 (+0.5%) from 2023
Net Assets
Up$2,443,619
Up $156,871 (+6.9%) from 2023
Liabilities
Down$12,283,473
Down $84,967 (-0.7%) from 2023
Revenue
Up$18,759,575
Up $248,403 (+1.3%) from 2023
Expenses
Up$18,602,704
Up $129,480 (+0.7%) from 2023
Net Income
Up$156,871
Up $118,923 (+313%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,904,574 | $2,305,070 | ▲ $400,496 |
| Land, Buildings, and Equipment, Net | $2,130,027 | $1,915,768 | ▼ $214,259 |
| Accounts Receivable | $166,689 | $900,125 | ▲ $733,436 |
| Prepaid Expenses and Deferred Charges | $165,634 | $197,598 | ▲ $31,964 |
| Total Assets | $14,655,188 | $14,727,092 | ▲ $71,904 |
| Other Assets Total | $10,288,264 | $9,408,531 | ▼ $879,733 |
| Liabilities | |||
| Other Liabilities | $10,734,834 | $10,694,673 | ▼ $40,161 |
| Mortgage Notes Payable Secured by Investment Property | $931,125 | $860,782 | ▼ $70,343 |
| Deferred Revenue | $636,820 | $616,629 | ▼ $20,191 |
| Accounts Payable and Accrued Expenses | $65,661 | $111,389 | ▲ $45,728 |
| Total Liabilities | $12,368,440 | $12,283,473 | ▼ $84,967 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,283,199 | $2,280,795 | ▼ $2,404 |
| Net Assets Without Donor Restrictions | $3,549 | $162,824 | ▲ $159,275 |
| Total Net Assets Fund Balance | $2,286,748 | $2,443,619 | ▲ $156,871 |
| Total Liabilities and Net Assets / Fund Balance | $14,655,188 | $14,727,092 | ▲ $71,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,407,971 | $3,694,400 | $5,102,371 |
| Equipment | $153,525 | $1,911,588 | $2,065,113 |
| Land | $354,272 | - | $354,272 |
| Other Assets Org | $17,339 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Olsen | Principal | FT | $126,320 | $37,943 | $164,263 |
| Abbi Campbell | Supervisor of Special Education | FT | $112,918 | $39,998 | $152,916 |
| Michelle Jablonski | Director of Hr | - | - | $141,060 | $141,060 |
| Lynn Murphy | Speech Language Therapist | FT | $124,004 | $6,155 | $130,159 |
| Donna Giannini | Speech Language Therapist | FT | $111,957 | $4,654 | $116,611 |
| Name | Title |
|---|---|
| Jeanne Whalen | Chair |
| Michael Byrne | Vice Chair |
| Brandon Hamilton | Trustee |
| Daniel Defiglio | Trustee |
| Ellis Medoway | Trustee |
| Jason Breig | Trustee |
| Joseph Ritzel | Trustee |
| Vito Germinario | Trustee |
| Rachel Chan | Chief Executive Officer |
| Lisa Cataldo | Controller |
| Robert Edwards | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,962,429 |
| Other Expenses | $4,640,275 |
| Total Fundraising Expense | $31,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,685,158 | $270,907 | - | $10,956,065 |
| Other Employee Benefits | $1,647,091 | $88,322 | - | $1,735,413 |
| Occupancy | $1,379,798 | - | - | $1,379,798 |
| Fees for Services Management | $225,594 | $950,466 | - | $1,176,060 |
| Payroll Taxes | $987,235 | $23,195 | - | $1,010,430 |
| Office Expenses | $280,552 | - | - | $280,552 |
| Fees for Services Other | $211,683 | $49,728 | - | $261,411 |
| Pension Plan Contributions | $258,715 | $1,806 | - | $260,521 |
| Depreciation Depletion | $222,694 | $6,310 | - | $229,004 |
| Fees for Services Accounting | - | $78,330 | - | $78,330 |
| Travel | $60,139 | - | - | $60,139 |
| Other Expenses | $23,940 | $3,538 | $31,272 | $58,750 |
| Insurance | $55,956 | - | - | $55,956 |
| Fees for Services Legal | - | $8,898 | - | $8,898 |
| Advertising | $750 | - | - | $750 |
| Total Functional Expenses | $17,089,880 | $1,481,552 | $31,272 | $18,602,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,602,704 |
| Total Expenses per Audited Statements | $18,602,704 |
| Total Expenses per Form 990 | $18,602,704 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,673,806 |
| Tuition Payable | $1,020,867 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AllOtherContributionsAmt | 0 | 14245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL CHAN CHIEF EXECUTIVE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565450800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 ROUTE 38 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16686 |
| IRS990/CYOtherExpensesAmt | 0 | 4640275 |
| IRS990/CYOtherRevenueAmt | 0 | 27629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18691067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13962429 |
| IRS990/CYTotalExpensesAmt | 0 | 18602704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18759575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 636820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 616629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229004 |
| IRS990/Desc | 0 | EDUCATIONAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2280795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 345 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17089880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8898 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 950466 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 225594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1176060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON BREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL DEFIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VITO GERMINARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLIS MEDOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH RITZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 149884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 115809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 111100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERVISOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEECH LANGUAGE THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPEECH LANGUAGE THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18759575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5605988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2130027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1915768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7521756 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 931125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 860782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2286748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2443619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1379798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1379798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10288264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9408531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1647091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1735413 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10734834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10694673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27629 |
| IRS990/OtherRevenueTotalAmt | 0 | 27629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10685158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10956065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 987235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1010430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 258715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197598 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL CHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18691067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18691067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4781568 |
| IRS990/PYOtherRevenueAmt | 0 | 4948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18486860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13691656 |
| IRS990/PYTotalExpensesAmt | 0 | 18473224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18511172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18718696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1904574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2305070 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1407971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3694400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5102371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1911588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2065113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18602704 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9391192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9673806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1020867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18759575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1915768 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9408531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18602704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10694673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18759575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18759575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18602704 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.