Civic Intelligence

Kent School Inc

EIN 52-0856397 • 501(c)3 • Chestertown, MD

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Linked School Profile

Kent School

Day

141 students

Profile

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

6788 Wilkins LaneChestertown, MD 21620
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,365

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,651,702

Up $215,927 (+4.9%) from 2023

Liabilities

Up

$979,073

Up $209,224 (+27%) from 2023

Net Assets

Up

$3,672,629

Up $6,703 (+0.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$3,149,861

Down $24,801 (-0.8%) from 2023

Expenses

Up

$3,308,632

Up $138,592 (+4.4%) from 2023

Net Income

Down

-$158,771

Down $163,393 (-3535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,004,899Liabilities 2012: $1,392,573Net Assets 2012: $2,612,3262012Assets 2013: $4,079,613Liabilities 2013: $1,342,514Net Assets 2013: $2,737,0992013Assets 2014: $4,127,674Liabilities 2014: $936,555Net Assets 2014: $3,191,1192014Assets 2015: $4,114,453Liabilities 2015: $996,329Net Assets 2015: $3,118,1242015Assets 2016: $3,608,063Liabilities 2016: $896,258Net Assets 2016: $2,711,8052016Assets 2017: $3,866,984Liabilities 2017: $1,024,713Net Assets 2017: $2,842,2712017Assets 2018: $4,050,860Liabilities 2018: $1,165,204Net Assets 2018: $2,885,6562018Assets 2019: $4,071,083Liabilities 2019: $1,185,416Net Assets 2019: $2,885,6672019Assets 2020: $4,087,625Liabilities 2020: $871,561Net Assets 2020: $3,216,0642020Assets 2021: $4,925,084Liabilities 2021: $804,865Net Assets 2021: $4,120,2192021Assets 2022: $4,451,445Liabilities 2022: $919,872Net Assets 2022: $3,531,5732022Assets 2023: $4,435,775Liabilities 2023: $769,849Net Assets 2023: $3,665,9262023Assets 2024: $4,651,702Liabilities 2024: $979,073Net Assets 2024: $3,672,6292024

Highlighted filing

2024

Assets$4,651,702
Liabilities$979,073
Net Assets$3,672,629
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,598,4882012Expenses 2013: $2,540,9182013Revenue 2014: $2,671,753Expenses 2014: $2,510,582Net Income 2014: $161,1712014Revenue 2015: $2,415,843Expenses 2015: $2,402,424Net Income 2015: $13,4192015Revenue 2016: $2,268,904Expenses 2016: $2,519,032Net Income 2016: -$250,1282016Revenue 2017: $2,612,931Expenses 2017: $2,678,066Net Income 2017: -$65,1352017Revenue 2018: $2,694,671Expenses 2018: $2,818,621Net Income 2018: -$123,9502018Revenue 2019: $2,872,519Expenses 2019: $2,936,281Net Income 2019: -$63,7622019Revenue 2020: $3,013,306Expenses 2020: $2,618,961Net Income 2020: $394,3452020Revenue 2021: $3,186,249Expenses 2021: $2,762,292Net Income 2021: $423,9572021Revenue 2022: $2,969,553Expenses 2022: $2,962,954Net Income 2022: $6,5992022Revenue 2023: $3,174,662Expenses 2023: $3,170,040Net Income 2023: $4,6222023Revenue 2024: $3,149,861Expenses 2024: $3,308,632Net Income 2024: -$158,7712024

Highlighted filing

2024

Revenue$3,149,861
Expenses$3,308,632
Net Income-$158,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,651,702
Liabilities
$979,073
Net assets
$3,672,629
Revenue
$3,149,861
Expenses
$3,308,632
Net income
-$158,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.98$3.67$3.15$3.31$0.16
2023Summary only. Only limited summary data is available for this year.$4.44$0.77$3.67$3.17$3.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.92$3.53$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.80$4.12$3.19$2.76$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$3.01$2.62$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.87$2.94$0.06
2018Summary only. Only limited summary data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.02$2.84$2.61$2.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.90$2.71$2.27$2.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.12$2.42$2.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.94$3.19$2.67$2.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.34$2.74$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.61$2.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,889,278
Mission and Program Overview

Mission

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

Education - pre k to eighth grade on a non discriminatory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,265,190$2,777,826▼ $487,364
Land, Buildings, and Equipment, Net$1,282,450$1,426,466▲ $144,016
Cash and Non-Interest-Bearing Accounts$260,436$124,766▼ $135,670
Pledges and Grants Receivable$46,500$39,100▼ $7,400
Investments Program Related$30,381$31,195▲ $814
Prepaid Expenses and Deferred Charges$29,658$29,929▲ $271
Accounts Receivable$10,469$22,163▲ $11,694
Total Assets$4,925,084$4,451,445▼ $473,639
Liabilities
Deferred Revenue$325,237$406,204▲ $80,967
Mortgage Notes Payable Secured by Investment Property$292,341$273,212▼ $19,129
Other Liabilities$168,587$219,184▲ $50,597
Accounts Payable and Accrued Expenses$18,700$21,272▲ $2,572
Total Liabilities$804,865$919,872▲ $115,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,360,585$2,717,324▼ $643,261
Net Assets Without Donor Restrictions$759,634$814,249▲ $54,615
Total Net Assets Fund Balance$4,120,219$3,531,573▼ $588,646
Total Liabilities and Net Assets / Fund Balance$4,925,084$4,451,445▼ $473,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,231$1,646,684$3,006,915
Other Land Buildings$2,150$79,531$81,681
Equipment$11,175$44,712$55,887
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,265,959$85,553▼ $446,932$126,159$2,778,421
2020$2,966,214$65,055▲ $600,314$365,624$3,265,959
2019$2,970,370$53,652▲ $52,192$110,000$2,966,214
2018$2,780,984$137,655▲ $166,731$115,000$2,970,370
2017$2,408,106$247,365▲ $230,539$105,026$2,780,984
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MugeleHead of SchoolFT$151,871$151,871

Board Members and Trustees

NameTitle
Megan Bramble OwingsPresident
Kate GrayVice President
Amanda ShajwaniTrustee
Chris McclaryTrustee
Gigi WindleyTrustee
Harry DuffeyTrustee
Jamie KirkpatrickTrustee
Judie WillockTrustee
Michelle JohnsonTrustee
Nancy DickTrustee
Pamela DukeTrustee
Patricia KirbyTrustee
Thomas GaleTrustee
Tim LaveryTrustee
Todd GillespieTrustee
Christie GrabisSecretary
Karl AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,511
Program Service Revenue
$2,371,939
Investment Income
$149,598
Other Revenue
$43,505
All Other Contributions
$369,609
Change in Net Assets
$6,599

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 Table45$23,902Fair Market Value
Securities Publicly Traded1$10,426Fair Market Value
Total Noncash Contributions46$34,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-540,649
Total Revenue per Audited Statements
$2,428,904
Total Revenue per Form 990
$2,969,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,209
Other Expenses$681,232
Grants and Similar Amounts Paid$519,513
Total Fundraising Expense$173,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,381$340,867$141,324$1,565,572
Grants to Domestic Individuals$519,513--$519,513
Payroll Taxes$79,784$27,224$7,539$114,547
All Other Expenses$48,596$24,613$17,728$90,937
Depreciation Depletion$62,158$20,720-$82,878
Other Employee Benefits$55,001$21,343$5,746$82,090
Information Technology$54,018--$54,018
Occupancy$36,527$12,176-$48,703
Office Expenses$34,405$6,701-$41,106
Insurance$18,327$6,109-$24,436
Interest$16,782$5,594-$22,376
Fees for Services Accounting-$22,329-$22,329
Advertising$14,444$2,609-$17,053
Other Expenses$13,078$2,289$981$16,348
Total Functional Expenses$2,270,912$518,724$173,318$2,962,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,550
Expenses per Audited Statements$2,962,954
Total Expenses per Form 990$2,962,954
Expenses Not Reported on Form 990$54,596
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,450
Fundraising Direct Expenses$54,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,904$65,002$15,397$49,605
Golf Tournament$19,051$19,051$13,292$5,759
Total Events$111,352$87,450$54,596$32,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$199,942
Current Maturities of Long Term Debt$19,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Final draft of tax return is reviewed by head of school and head of finance and operations prior to being signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations”

Form 990, Part VI, Section B, Line 15

“Compensation of the head of school is approved by the board. The compensation is based upon an evaluation of the executive directors performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent School Inc
EIN
52-0856397
Phone
4107784100
Address
6788 WILKINS LANE, CHESTERTOWN, MD 21620

Signing Officer

Name
Megan Owings
Title
President
Phone
4107784100
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Owings
Formed
1967
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
35

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 626 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION - PRE K TO EIGHTH GRADE ON A NON DISCRIMINATORY BASIS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02609
IRS990/AdvertisingGrp/ProgramServicesAmt014444
IRS990/AdvertisingGrp/TotalAmt017053
IRS990/AllOtherContributionsAmt0369609
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024613
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IRS990/BooksInCareOfDetail/PhoneNum04107784100
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCCLARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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