Civic Intelligence

Kingsway Services Inc

EIN 81-4457003 • 501(c)3 • Moorestown, NJ

Profile

Supporting organization for kingsway learning center, inc.

244 Route 38 WestMoorestown, NJ 08057

kingswaylearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$917,227

Up $119,956 (+15%) from 2024

Liabilities

Up

$191,015

Up $63,287 (+50%) from 2024

Net Assets

Up

$726,212

Up $56,669 (+8.5%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$3,296,239

Up $279,383 (+9.3%) from 2024

Expenses

Up

$3,239,570

Up $562,313 (+21%) from 2024

Net Income

Down

$56,669

Down $282,930 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $279,331Liabilities 2018: $264,494Net Assets 2018: $14,8372018Assets 2019: $26,441Liabilities 2019: $47,112Net Assets 2019: -$20,6712019Assets 2020: $220,307Liabilities 2020: $344,333Net Assets 2020: -$124,0262020Assets 2021: $45,928Liabilities 2021: $249,937Net Assets 2021: -$204,0092021Assets 2022: $393,060Liabilities 2022: $307,918Net Assets 2022: $85,1422022Assets 2023: $570,281Liabilities 2023: $240,337Net Assets 2023: $329,9442023Assets 2024: $797,271Liabilities 2024: $127,728Net Assets 2024: $669,5432024Assets 2025: $917,227Liabilities 2025: $191,015Net Assets 2025: $726,2122025

Highlighted filing

2025

Assets$917,227
Liabilities$191,015
Net Assets$726,212
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,597,308Expenses 2018: $1,582,471Net Income 2018: $14,8372018Revenue 2019: $1,463,477Expenses 2019: $1,498,985Net Income 2019: -$35,5082019Revenue 2020: $1,839,296Expenses 2020: $1,942,651Net Income 2020: -$103,3552020Revenue 2021: $1,570,744Expenses 2021: $1,650,727Net Income 2021: -$79,9832021Revenue 2022: $2,101,519Expenses 2022: $1,812,368Net Income 2022: $289,1512022Revenue 2023: $2,708,997Expenses 2023: $2,464,195Net Income 2023: $244,8022023Revenue 2024: $3,016,856Expenses 2024: $2,677,257Net Income 2024: $339,5992024Revenue 2025: $3,296,239Expenses 2025: $3,239,570Net Income 2025: $56,6692025

Highlighted filing

2025

Revenue$3,296,239
Expenses$3,239,570
Net Income$56,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,227
Liabilities
$191,015
Net assets
$726,212
Revenue
$3,296,239
Expenses
$3,239,570
Net income
$56,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$3.30$3.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.02$2.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$2.71$2.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.09$2.10$1.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.25$0.20$1.57$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$1.84$1.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$1.60$1.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$3,318,331
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,726$610,168▲ $196,442
Land, Buildings, and Equipment, Net$79,030$117,088▲ $38,058
Accounts Receivable$220,869$110,522▼ $110,347
Prepaid Expenses and Deferred Charges$58,142$61,004▲ $2,862
Total Assets$797,271$917,227▲ $119,956
Other Assets Total$25,504$18,445▼ $7,059
Liabilities
Accounts Payable and Accrued Expenses$84,102$133,504▲ $49,402
Other Liabilities$43,626$57,511▲ $13,885
Total Liabilities$127,728$191,015▲ $63,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,955$692,001▲ $118,046
Net Assets With Donor Restrictions$95,588$34,211▼ $61,377
Total Net Assets Fund Balance$669,543$726,212▲ $56,669
Total Liabilities and Net Assets / Fund Balance$797,271$917,227▲ $119,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,088$77,971$195,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ChanChief Executive OfficerFT$153,336$48,081$201,417
Lisa CataldoControllerFT$118,476$46,354$164,830
Michelle JablonskiDirector of HrFT$113,659$34,253$147,912

Board Members and Trustees

NameTitle
Michael ByrneChair
Jason BreigVice Chair
Andrea IannuzzelliTrustee
Donna FormanTrustee
Ellis MedowayTrustee
Jeanne WhalenTrustee
Kenneth KramerTrustee
Robert EdwardsTrustee
Nicole LandauSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,360
Program Service Revenue
$2,959,123
Investment Income
$5,123
Other Revenue
$6,633
All Other Contributions
$145,780
Change in Net Assets
$56,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,225Fair Market Value
Other Non Cash Contri Table14$12,725Fair Market Value
Other Non Cash Contri Table1$4,394Fair Market Value
Other Non Cash Contri Table3$1,750Fair Market Value
Total Noncash Contributions19$41,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,216
Other Expenses$869,998
Total Fundraising Expense$158,103
Grants and Similar Amounts Paid$5,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,346$683,019$100,556$1,539,921
Current Officers, Directors, Trustees, and Key Employees$174,932$177,040$20,660$372,632
Other Employee Benefits$106,907$136,041$4,320$247,268
Fees for Services Other$56,087$147,797$6,159$210,043
Payroll Taxes$86,189$69,436$10,696$166,321
Other Expenses$89,187$26,520$12,314$128,021
Office Expenses$59,549$18,329-$77,878
Occupancy$48,261$23,770-$72,031
Interest$64,724--$64,724
Depreciation Depletion$36,819$1,533-$38,352
Pension Plan Contributions$9,883$24,793$3,398$38,074
Insurance$37,673--$37,673
Fees for Services Accounting-$31,670-$31,670
Fees for Services Legal-$12,000-$12,000
Travel$8,133--$8,133
Grants to Domestic Orgs$5,356--$5,356
Total Functional Expenses$1,669,259$1,412,208$158,103$3,239,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingsway Learning Center IncMoorestown, NJ501(c)(3)Support Operations of the Supported Organization$5,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,092
Fundraising Gross Income$19,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Framing Our Future$198,705$19,125$6,749$12,376
Total Events$198,705$19,125$22,092$-2,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$38,800
Lease Liability$18,711
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 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.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available by written request to the executive director. 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 Services Inc
EIN
81-4457003
Phone
8565450800
Address
244 ROUTE 38 WEST, MOORESTOWN, NJ 08057

Signing Officer

Name
Rachel Chan
Title
Chief Executive Officer
Phone
8565450800
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
2016
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
48
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.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03318331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037673
IRS990/InsuranceGrp/TotalAmt037673
IRS990/InterestGrp/ProgramServicesAmt064724
IRS990/InterestGrp/TotalAmt064724
IRS990/InvestmentIncomeGrp/ExclusionAmt05123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117088
IRS990/LandBldgEquipCostOrOtherBssAmt0195059
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION FOR KINGSWAY LEARNING CENTER, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669543
IRS990/NetAssetsOrFundBalancesEOYAmt0726212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692001
IRS990/NoncashContributionsAmt041094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023770
IRS990/OccupancyGrp/ProgramServicesAmt048261
IRS990/OccupancyGrp/TotalAmt072031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018329
IRS990/OfficeExpensesGrp/ProgramServicesAmt059549
IRS990/OfficeExpensesGrp/TotalAmt077878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025504
IRS990/OtherAssetsTotalGrp/EOYAmt018445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247268
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126520
IRS990/OtherExpensesGrp/ProgramServicesAmt0129213
IRS990/OtherExpensesGrp/ProgramServicesAmt189187
IRS990/OtherExpensesGrp/TotalAmt0189473
IRS990/OtherExpensesGrp/TotalAmt1128021
IRS990/OtherLiabilitiesGrp/BOYAmt043626
IRS990/OtherLiabilitiesGrp/EOYAmt057511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069436
IRS990/PayrollTaxesGrp/ProgramServicesAmt086189
IRS990/PayrollTaxesGrp/TotalAmt0166321
IRS990/PensionPlanContributionsGrp/FundraisingAmt03398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09883
IRS990/PensionPlanContributionsGrp/TotalAmt038074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061004
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01629342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329781
IRS990/ProgSrvcAccomActy2Grp/Desc0KINGSWAY SERVICES, INC. PROVIDES MANAGEMENT SERVICES TO KINGSWAY LEARNING CENTER, AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES AGES 3-21. SERVICES INCLUDE ACCOUNTING, HR, EXTERNAL RELATIONS, FUNDRAISING, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01329781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09948
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0624285
IRS990/PYOtherRevenueAmt042341
IRS990/PYProgramServiceRevenueAmt02710093
IRS990/PYRevenuesLessExpensesAmt0339599
IRS990/PYSalariesCompEmpBnftPaidAmt02043024
IRS990/PYTotalExpensesAmt02677257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03016856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222126371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05356
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05356
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/EquipmentGrp/BookValueAmt0117088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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/TotalBookValueLandBuildingsAmt0117088
IRS990ScheduleD/TotalLiabilityAmt057511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAMING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05881
IRS990ScheduleI/GrantRecordsMaintainedInd01

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