Civic Intelligence

Kingsway Services Inc.

990 • Fiscal year 2020 • EIN 81-4457003

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

Organization ProfileKINGSWAYLEARNINGCENTER.ORG
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

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$157,602

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

733%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$220,307

Up $193,866 (+733%) from 2019

Net Assets

Down

-$124,026

Down $103,355 (-500%) from 2019

Liabilities

Up

$344,333

Up $297,221 (+631%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$1,839,296

Up $375,819 (+26%) from 2019

Expenses

Up

$1,942,651

Up $443,666 (+30%) from 2019

Net Income

Down

-$103,355

Down $67,847 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$220,307
Liabilities$344,333
Net Assets-$124,026
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,839,296
Expenses$1,942,651
Net Income-$103,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,839,296
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$167,903-
Accounts Receivable$1,463$46,391▲ $44,928
Prepaid Expenses and Deferred Charges$24,978$6,013▼ $18,965
Total Assets$26,441$220,307▲ $193,866
Liabilities
Unsecured Notes Loans Payable-$214,200-
Other Liabilities$28,697$115,874▲ $87,177
Accounts Payable and Accrued Expenses$18,415$14,259▼ $4,156
Total Liabilities$47,112$344,333▲ $297,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,083$5,239▲ $2,156
Net Assets Without Donor Restrictions$-23,754$-129,265▼ $105,511
Total Net Assets Fund Balance$-20,671$-124,026▼ $103,355
Total Liabilities and Net Assets / Fund Balance$26,441$220,307▲ $193,866
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip RodriguezChief Executive Officer- InterimFT$138,614$18,988$157,602
Rachel ChanChief Executive OfficerFT$62,500$16,910$79,410
Lisa CataldoControllerFT$6,687-$6,687

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice-chairperson
David CostelloMember
Nicole LandauMember
Ellis I MedowaySecretary
Robert EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo 360Accounting11 PROGRESS PLACE, Voorhees, NJ 08043$117,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243
Program Service Revenue
$1,836,568
Investment Income
$485
Other Revenue
$0
All Other Contributions
$2,243
Change in Net Assets
$-103,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,839,296
Total Revenue per Form 990
$1,839,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,201
Other Expenses$514,450
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,156$509,673-$648,829
Current Officers, Directors, Trustees, and Key Employees-$558,448-$558,448
Occupancy$37,583$154,580-$192,163
Fees for Services Other-$174,914-$174,914
Other Employee Benefits$40,161$121,833-$161,994
Fees for Services Accounting$83,902--$83,902
Payroll Taxes$41,755$14,595-$56,350
Other Expenses$18,626$13,984$300$32,910
Office Expenses-$20,681-$20,681
Travel-$3,839-$3,839
Fees for Services Legal-$3,090-$3,090
Pension Plan Contributions$2,580--$2,580
Interest$2,240--$2,240
Advertising-$711-$711
Total Functional Expenses$366,003$1,576,348$300$1,942,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,651
Total Expenses per Audited Statements$1,942,651
Total Expenses per Form 990$1,942,651
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
Due to Related Party$115,874
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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6

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/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/ExpenseAmt094404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01242082
IRS990/ProgSrvcAccomActy3Grp/Desc0KINGSWAY SERVICES, INC. OPERATES AN ADULT DAY HABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 21 WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE PROGRAM OFFERS A WIDE VARIETY OF ACTIVITIES, INCLUDING COMMUNITY OUTINGS, CULTURAL EXPERIENCES, AND HEALTH AND WELLNESS ACTIVITIES. CLIENTS WILL DEVELOP DAILY LIVING SKILLS WHILE FOSTERING SELF-ADVOCACY AND INDEPENDENCE THROUGH LIFELONG LEARNING IN AN ENVIRONMENT THAT NOURISHES THEIR INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325809
IRS990/PYOtherRevenueAmt0-1065
IRS990/PYProgramServiceRevenueAmt01432475
IRS990/PYRevenuesLessExpensesAmt0-35508
IRS990/PYSalariesCompEmpBnftPaidAmt01173176
IRS990/PYTotalExpensesAmt01498985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277733
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01839296
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01942651
IRS990ScheduleD/TotalLiabilityAmt0115874
IRS990ScheduleD/TotalRevenuePerForm990Amt01839296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942651
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER- INTERIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222126371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0244 ROUTE 38 WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOORESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,307
Liabilities
$344,333
Net assets
-$124,026
Revenue
$1,839,296
Expenses
$1,942,651
Net income
-$103,355
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