Civic Intelligence

Kingsway Services Inc.

990 • Fiscal year 2024 • EIN 81-4457003

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$190,911

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$797,271

Up $226,990 (+40%) from 2023

Net Assets

Up

$669,543

Up $339,599 (+103%) from 2023

Liabilities

Down

$127,728

Down $112,609 (-47%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$3,016,856

Up $307,859 (+11%) from 2023

Expenses

Up

$2,677,257

Up $213,062 (+8.6%) from 2023

Net Income

Up

$339,599

Up $94,797 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$797,271
Liabilities$127,728
Net Assets$669,543
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$3,016,856
Expenses$2,677,257
Net Income$339,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,036,003
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,957$413,726▲ $131,769
Accounts Receivable$114,049$220,869▲ $106,820
Land, Buildings, and Equipment, Net$91,783$79,030▼ $12,753
Prepaid Expenses and Deferred Charges$50,616$58,142▲ $7,526
Total Assets$570,281$797,271▲ $226,990
Other Assets Total$31,876$25,504▼ $6,372
Liabilities
Accounts Payable and Accrued Expenses$64,171$84,102▲ $19,931
Other Liabilities$176,166$43,626▼ $132,540
Total Liabilities$240,337$127,728▼ $112,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,304$573,955▲ $249,651
Net Assets With Donor Restrictions$5,640$95,588▲ $89,948
Total Net Assets Fund Balance$329,944$669,543▲ $339,599
Total Liabilities and Net Assets / Fund Balance$570,281$797,271▲ $226,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,030$39,620$118,650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ChanChief Executive OfficerFT$149,884$41,027$190,911
Lisa CataldoControllerFT$115,809$41,116$156,925
Michelle JablonskiDirector of HrFT$111,100$29,960$141,060

Board Members and Trustees

NameTitle
Jeanne WhalenChair
Michael ByrneVice Chair
Andrea IannuzzelliTrustee
Donna FormanTrustee
Ellis MedowayTrustee
Kenneth KramerTrustee
Nicole LandauTrustee
Robert EdwardsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,422
Program Service Revenue
$2,710,093
Investment Income
$0
Other Revenue
$42,341
All Other Contributions
$142,121
Change in Net Assets
$339,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,024
Other Expenses$624,285
Total Fundraising Expense$145,590
Grants and Similar Amounts Paid$9,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,534$615,039$89,494$1,335,067
Current Officers, Directors, Trustees, and Key Employees$131,373$207,753$20,630$359,756
Other Employee Benefits$490$166,747$2,954$170,191
Fees for Services Other$12,432$140,934$5,946$159,312
Payroll Taxes$41,307$95,988$9,956$147,251
Other Expenses$19,101$58,371$13,646$91,118
Occupancy$48,839$14,442-$63,281
Interest$45,262--$45,262
Insurance$36,599--$36,599
Pension Plan Contributions$10,178$17,617$2,964$30,759
Fees for Services Accounting-$30,470-$30,470
Office Expenses$7,880$22,553-$30,433
Depreciation Depletion$22,688--$22,688
Fees for Services Legal-$11,850-$11,850
Grants to Domestic Orgs$9,948--$9,948
Travel$7,616--$7,616
Total Functional Expenses$1,024,247$1,507,420$145,590$2,677,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingsway Learning Center IncMoorestown, NJ501(c)(3)Support Operations of the Supported Organization$9,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,837
Fundraising Direct Expenses$19,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Framing Our Future$176,138$53,837$6,181$47,656
Total Events$176,138$53,837$19,147$34,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,287
Due to Related Party$17,339
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
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld 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 573 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084102
IRS990/AccountsReceivableGrp/BOYAmt0114049
IRS990/AccountsReceivableGrp/EOYAmt0220869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION FOR KINGSWAY LEARNING CENTER, INC.
IRS990/AllOtherContributionsAmt0142121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RACHEL CHAN
IRS990/BooksInCareOfDetail/PhoneNum08565450800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 ROUTE 38 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281957
IRS990/CashNonInterestBearingGrp/EOYAmt0413726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020630
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0122301
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264422
IRS990/CYGrantsAndSimilarPaidAmt09948
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624285
IRS990/CYOtherRevenueAmt042341
IRS990/CYProgramServiceRevenueAmt02710093
IRS990/CYRevenuesLessExpensesAmt0339599
IRS990/CYSalariesCompEmpBnftPaidAmt02043024
IRS990/CYTotalExpensesAmt02677257
IRS990/CYTotalFundraisingExpenseAmt0145590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03016856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022688
IRS990/DepreciationDepletionGrp/TotalAmt022688
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05640
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095588
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030470
IRS990/FeesForServicesAccountingGrp/TotalAmt030470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011850
IRS990/FeesForServicesLegalGrp/TotalAmt011850
IRS990/FeesForServicesOtherGrp/FundraisingAmt05946
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012432
IRS990/FeesForServicesOtherGrp/TotalAmt0159312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA IANNUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIS MEDOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122301
IRS990/FundraisingDirectExpensesAmt019147
IRS990/FundraisingGrossIncomeAmt053837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09948
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03036003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036599
IRS990/InsuranceGrp/TotalAmt036599
IRS990/InterestGrp/ProgramServicesAmt045262
IRS990/InterestGrp/TotalAmt045262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079030
IRS990/LandBldgEquipCostOrOtherBssAmt0118650
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/NetAssetsOrFundBalancesBOYAmt0329944
IRS990/NetAssetsOrFundBalancesEOYAmt0669543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573955
IRS990/NoncashContributionsAmt0549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014442
IRS990/OccupancyGrp/ProgramServicesAmt048839
IRS990/OccupancyGrp/TotalAmt063281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022553
IRS990/OfficeExpensesGrp/ProgramServicesAmt07880
IRS990/OfficeExpensesGrp/TotalAmt030433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031876
IRS990/OtherAssetsTotalGrp/EOYAmt025504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170191
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158371
IRS990/OtherExpensesGrp/ProgramServicesAmt019101
IRS990/OtherExpensesGrp/TotalAmt0125656
IRS990/OtherExpensesGrp/TotalAmt191118
IRS990/OtherLiabilitiesGrp/BOYAmt0176166
IRS990/OtherLiabilitiesGrp/EOYAmt043626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07651
IRS990/OtherRevenueTotalAmt07651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095988
IRS990/PayrollTaxesGrp/ProgramServicesAmt041307
IRS990/PayrollTaxesGrp/TotalAmt0147251
IRS990/PensionPlanContributionsGrp/FundraisingAmt02964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010178
IRS990/PensionPlanContributionsGrp/TotalAmt030759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058142
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176060
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0673407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01541684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0610834
IRS990/PYOtherRevenueAmt012618
IRS990/PYProgramServiceRevenueAmt02426561
IRS990/PYRevenuesLessExpensesAmt0244802
IRS990/PYSalariesCompEmpBnftPaidAmt01853361
IRS990/PYTotalExpensesAmt02464195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02708997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01176060
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/SupportAmt09948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09948
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/BookValueAmt079030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117339
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/TotalBookValueLandBuildingsAmt079030
IRS990ScheduleD/TotalLiabilityAmt043626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAMING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05516
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS OF THE SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222126371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0244 ROUTE 38 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A SUPPORTING ORGANIZATION, THE ORGANIZATION PROVIDES SUPPORT TO KINGSWAY LEARNING CENTER, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,271
Liabilities
$127,728
Net assets
$669,543
Revenue
$3,016,856
Expenses
$2,677,257
Net income
$339,599
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