Civic Intelligence

Kings Way

990 • Fiscal year 2024 • EIN 82-1703860

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.kwawarriors.com

View Organization Page

Po Box 376Painted Post, NY 14870-0376

(607) 438-2908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B20 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$39,528

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE B20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$78,892

Down $15,986 (-17%) from 2023

Net Assets

Down

$78,892

Down $15,986 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$297,229

Up $45,871 (+18%) from 2023

Expenses

Up

$313,215

Up $93,004 (+42%) from 2023

Net Income

Down

-$15,986

Down $47,133 (-151%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2017: $36,495Liabilities 2017: $02017Assets 2018: $45,894Liabilities 2018: $0Net Assets 2018: $45,8942018Assets 2019: $64,970Liabilities 2019: $0Net Assets 2019: $64,9702019Assets 2020: $70,487Net Assets 2020: $70,4872020Assets 2021: $61,244Net Assets 2021: $61,2442021Assets 2022: $63,731Liabilities 2022: $0Net Assets 2022: $63,7312022Assets 2023: $94,878Liabilities 2023: $0Net Assets 2023: $94,8782023Assets 2024: $78,892Liabilities 2024: $0Net Assets 2024: $78,8922024Assets 2025: $28,739Liabilities 2025: $0Net Assets 2025: $28,7392025

Highlighted filing

2024

Assets$78,892
Liabilities$0
Net Assets$78,892
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $132,922Expenses 2017: $102,584Net Income 2017: $30,3382017Revenue 2018: $152,211Expenses 2018: $140,231Net Income 2018: $11,9802018Revenue 2019: $223,714Expenses 2019: $212,310Net Income 2019: $11,4042019Revenue 2020: $170,300Expenses 2020: $164,783Net Income 2020: $5,5172020Revenue 2021: $170,223Expenses 2021: $179,466Net Income 2021: -$9,2432021Revenue 2022: $225,168Expenses 2022: $222,681Net Income 2022: $2,4872022Revenue 2023: $251,358Expenses 2023: $220,211Net Income 2023: $31,1472023Revenue 2024: $297,229Expenses 2024: $313,215Net Income 2024: -$15,9862024Revenue 2025: $292,461Expenses 2025: $342,614Net Income 2025: -$50,1532025

Highlighted filing

2024

Revenue$297,229
Expenses$313,215
Net Income-$15,986
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$308,745
Mission and Program Overview

Mission

The purposes for which such corporation is to be formed are: to cooperate with parents to teach and train their children, grades preschool through twelfth, according to God's Word. King's Way seeks to integrate the truth of Scripture into every aspect of the curriculum and school program and to nurture the development of Christian character and service in each student. It is the goal of King's Way that each student is academically and spiritually successful, and we believe it can only be fully attained through a combined effort of home, school, and church. The personal philosophy of each family is important. Parents are encouraged to be actively involved in their child's education. King's Way will support the student's growth and development.

The purpose for which our organization was formed is to partner with parents to teach and train children; grades preschool-4th grade according to Gods Word and in compliance with all state school regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$94,878$78,892▼ $15,986
Cash and Non-Interest-Bearing Accounts$44,452$56,532▲ $12,080
Savings and Temporary Cash Investments$50,426$22,360▼ $28,066
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$94,878$78,892▼ $15,986
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,878$78,892▼ $15,986
Total Liabilities and Net Assets / Fund Balance$94,878$78,892▼ $15,986
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer TinzBurdickDirectorFT$39,528$39,528
Heather StetserTeacherFT$36,044$36,044
Aaron ChurchTeacherFT$26,606$26,606
Chloe MarmorTeacherFT$25,288$25,288
Rebekah LeipoldTeacherPT$21,299$21,299
Mikaela EfthimiouProgram AideFT$11,905$11,905
Revenue and Support

Revenue Composition

Contributions and Grants
$17,140
Program Service Revenue
$243,802
Investment Income
$553
Other Revenue
$35,734
All Other Contributions
$17,140
Change in Net Assets
$-15,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,900
Other Expenses$62,315
Total Fundraising Expense$4,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,298$0$0$191,298
Payroll Taxes$55,338$0$0$55,338
All Other Expenses$7,732$1,822$0$9,554
Office Expenses$7,802$0$0$7,802
Other Employee Benefits$4,264$0$0$4,264
Other Expenses$0$0$4,029$4,029
Fees for Services Other$2,644$0$0$2,644
Total Functional Expenses$296,807$12,379$4,029$313,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,898
Fundraising Direct Expenses$11,516
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Ceasars$12,565$12,565$8,663$3,902
Read-a-thon$7,306$7,306$0$7,306
Total Events$26,898$26,898$11,516$15,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, line 9

“| Name of the person:, Address of the person:| Lauren Olsen, 9103 N. Clendenning Creek Rd., Painted Post, NY, 14870|”

Part VI, Section B, Line 11B

“Prepared by director of finance reviewed by board treasurer and submitted to board of directors for review.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Aaron Church, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Mikaela Efthimiou, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Tonya Eubanks, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Rebekah Leipold, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Chloe Marmor, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Lauren Olsen, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Abagael Payne, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Heather Stetser, Contracts are written annually and informed by review from the board of directors and supervisor., 2023| Jennifer Tinz-Burdick, Contracts are written annually and informed by review from the board of directors and supervisor., 2023|”

Part VI, Section C, Line 19

“Policies are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Way
EIN
82-1703860
In Care Of
% Chloe Marmor
Address
Po Box 376, Painted Post, NY 14870-0376

Signing Officer

Name
Elizabeth Zemak
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chloe Marmor
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
20
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094878
IRS990/NetAssetsOrFundBalancesEOYAmt078892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015382
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07802
IRS990/OfficeExpensesGrp/TotalAmt07802
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04264
IRS990/OtherExpensesGrp/Desc0Various Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Misc Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027729
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027729
IRS990/OtherExpensesGrp/TotalAmt16057
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Elementary and Secondary Schools
IRS990/OtherRevenueMiscGrp/Desc1Elementary and Secondary Schools
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17535
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055338
IRS990/PayrollTaxesGrp/TotalAmt055338
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chloe Marmor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary Schools tuition
IRS990/ProgramServiceRevenueGrp/Desc1Before After Care
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer Care
IRS990/ProgramServiceRevenueGrp/Desc4Misc. and Refunds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Childcare for working parents outside of school hours; 7:30 am-8:15 am and 2:45 pm-5:30pm
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041651
IRS990/PYOtherRevenueAmt029174
IRS990/PYProgramServiceRevenueAmt0202018
IRS990/PYRevenuesLessExpensesAmt031147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,892
Liabilities
$0
Net assets
$78,892
Revenue
$297,229
Expenses
$313,215
Net income
-$15,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.92$3.43$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.97$3.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.51$2.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.25$2.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.70$1.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.70$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.24$2.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.52$1.40$0.12
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.33$1.03$0.30