Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2015 • EIN 52-0906488

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.KENTCENTER.ORG

View Organization Page

215 Scheeler RoadChestertown, MD 21620

(410) 778-1099

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,648,664

Down $48,684 (-1.0%) from 2014

Net Assets

Down

$1,165,659

Down $710,342 (-38%) from 2014

Liabilities

Up

$3,483,005

Up $661,658 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$3,317,202

Up $48,110 (+1.5%) from 2014

Expenses

Up

$4,027,544

Up $184,012 (+4.8%) from 2014

Net Income

Down

-$710,342

Down $135,902 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $5,717,918Liabilities 2010: $1,998,630Net Assets 2010: $3,719,2882010Assets 2011: $5,726,437Liabilities 2011: $2,253,177Net Assets 2011: $3,473,2602011Assets 2012: $4,927,141Liabilities 2012: $1,887,676Net Assets 2012: $3,039,4652012Assets 2013: $4,821,718Liabilities 2013: $2,161,369Net Assets 2013: $2,660,3492013Assets 2014: $4,697,348Liabilities 2014: $2,821,347Net Assets 2014: $1,876,0012014Assets 2015: $4,648,664Liabilities 2015: $3,483,005Net Assets 2015: $1,165,6592015Assets 2016: $4,507,592Liabilities 2016: $3,606,158Net Assets 2016: $901,4342016Assets 2017: $4,820,015Liabilities 2017: $1,631,589Net Assets 2017: $3,188,4262017Assets 2018: $6,032,446Liabilities 2018: $2,689,971Net Assets 2018: $3,342,4752018Assets 2019: $4,814,395Liabilities 2019: $2,358,689Net Assets 2019: $2,455,7062019Assets 2020: $6,071,169Liabilities 2020: $3,142,818Net Assets 2020: $2,928,3512020Assets 2021: $6,991,166Liabilities 2021: $1,483,161Net Assets 2021: $5,508,0052021Assets 2022: $7,569,682Liabilities 2022: $1,271,743Net Assets 2022: $6,297,9392022Assets 2023: $8,818,013Liabilities 2023: $1,441,583Net Assets 2023: $7,376,4302023Assets 2024: $9,514,082Liabilities 2024: $1,514,442Net Assets 2024: $7,999,6402024

Highlighted filing

2015

Assets$4,648,664
Liabilities$3,483,005
Net Assets$1,165,659
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,5032010Revenue 2011: $2,906,550Expenses 2011: $3,152,578Net Income 2011: -$246,0282011Expenses 2012: $3,288,3672012Revenue 2013: $3,012,792Expenses 2013: $3,392,108Net Income 2013: -$379,3162013Revenue 2014: $3,269,092Expenses 2014: $3,843,532Net Income 2014: -$574,4402014Revenue 2015: $3,317,202Expenses 2015: $4,027,544Net Income 2015: -$710,3422015Revenue 2016: $3,833,659Expenses 2016: $4,097,884Net Income 2016: -$264,2252016Revenue 2017: $4,744,999Expenses 2017: $4,871,969Net Income 2017: -$126,9702017Revenue 2018: $5,585,203Expenses 2018: $5,431,153Net Income 2018: $154,0502018Revenue 2019: $6,130,188Expenses 2019: $6,813,140Net Income 2019: -$682,9522019Revenue 2020: $6,696,626Expenses 2020: $6,223,981Net Income 2020: $472,6452020Revenue 2021: $9,232,882Expenses 2021: $6,470,053Net Income 2021: $2,762,8292021Revenue 2022: $7,349,360Expenses 2022: $6,559,426Net Income 2022: $789,9342022Revenue 2023: $7,383,499Expenses 2023: $6,302,768Net Income 2023: $1,080,7312023Revenue 2024: $6,746,439Expenses 2024: $6,123,229Net Income 2024: $623,2102024

Highlighted filing

2015

Revenue$3,317,202
Expenses$4,027,544
Net Income-$710,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,317,202
Mission and Program Overview

Mission

To provide services and assistance to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,475,077$4,311,566▼ $163,511
Accounts Receivable$54,748$144,897▲ $90,149
Cash and Non-Interest-Bearing Accounts$83,511$90,650▲ $7,139
Pledges and Grants Receivable$32,172$46,759▲ $14,587
Prepaid Expenses and Deferred Charges$44,254$45,707▲ $1,453
Investments in Publicly Traded Securities$7,586$9,085▲ $1,499
Total Assets$4,697,348$4,648,664▼ $48,684
Liabilities
Other Liabilities$2,607,318$3,227,327▲ $620,009
Accounts Payable and Accrued Expenses$201,319$222,694▲ $21,375
Deferred Revenue$12,710$32,984▲ $20,274
Total Liabilities$2,821,347$3,483,005▲ $661,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,155,544$3,205,723▲ $50,179
Unrestricted Net Assets$-1,279,543$-2,040,064▼ $760,521
Total Net Assets Fund Balance$1,876,001$1,165,659▼ $710,342
Total Liabilities and Net Assets / Fund Balance$4,697,348$4,648,664▼ $48,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,270,429-$6,270,429
Land$309,391-$309,391
Equipment$50,954-$50,954
Leasehold Improvements$26,957-$26,957
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D Cherrey JonesPresident
Ellen StevensonDirector
Rev Edward FisherDirector
Sally NewsomeDirector
Dr Bonnie FisherDirctor
Randall CooperTreasurer
Dr Ralph WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,256
Program Service Revenue
$3,046,786
Investment Income
$1,160
Other Revenue
$0
All Other Contributions
$76,189
Change in Net Assets
$-710,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,849
Other Expenses$1,401,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,632--$2,190,632
Fees for Services Management$336,420--$336,420
Occupancy$273,781--$273,781
Other Employee Benefits$248,719--$248,719
Depreciation Depletion$223,915--$223,915
Payroll Taxes$186,498--$186,498
Fees for Services Accounting$93,779--$93,779
Travel$56,037--$56,037
Other Expenses$48,631--$48,631
Insurance$44,338--$44,338
Interest$34,529--$34,529
All Other Expenses$10,307--$10,307
Advertising$8,355--$8,355
Office Expenses$6,286--$6,286
Total Functional Expenses$4,027,544$0$0$4,027,544
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 Affiliates$2,690,071
Mortgage Payable Current$384,898
Mortgage Payable Long Term$152,358
Due to State of Maryland-
Capital Lease Current-
Notes Payable-
Capital Lease Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kent Center Inc
EIN
52-0906488
Address
215 SCHEELER ROAD, CHESTERTOWN, MD 21620

Signing Officer

Name
Randall L Cooper CPA
Title
CFO
Signed
2016-01-25

Organization Details

Principal Officer
Randall L Cooper
Formed
1970
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
191

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Randall Cooper
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community supported living arrangements - provides support services to individuals with developmental disablities living in their own homes. The community supported living arrangement program provides services to approximately 9 individuals. Individual support services - provides a variety of services for individuals with developmental disabilites. The individual support services program serves approximately 5 individuals.”

Raw XML Appendix364 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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S THRIFT SHOP STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES FOR LOCAL BUSINESSESS AND ORIVIDE PROFESSIOANL BULK MAILING SERVICES FOR OTHER ORGANIZATIONS AND BUSINESSES. INDIVIDUALS WHO DEMONSTRATE CAPABILITY AND EXPRESS INTEREST IN ENTERING THE COMMUNTY WORK FORCE RECEIVE ADDITIONAL TRAINNG AND ON THE JOB COACHING FROM PERSONAL JOB COACHES. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 21 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02786463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08497447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09152899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03316042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02891590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02945267
IRS990ScheduleA/Total509Grp/TotalAmt09152899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03316042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02893090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02948167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09157299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050954
IRS990ScheduleD/LandGrp/BookValueAmt0309391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06270429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06270429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02690071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAPITAL LEASE LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06657731
IRS990ScheduleD/TotalLiabilityAmt03227327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03155544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03205723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04697348
IRS990/TotalAssetsEOYAmt04648664
IRS990/TotalAssetsGrp/BOYAmt04697348
IRS990/TotalAssetsGrp/EOYAmt04648664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269256
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04027544
IRS990/TotalFunctionalExpensesGrp/TotalAmt04027544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02821347
IRS990/TotalLiabilitiesEOYAmt03483005
IRS990/TotalLiabilitiesGrp/BOYAmt02821347
IRS990/TotalLiabilitiesGrp/EOYAmt03483005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165659
IRS990/TotalProgramServiceExpensesAmt04027544
IRS990/TotalProgramServiceRevenueAmt03046786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03317202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04697348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04648664
IRS990/TravelGrp/ProgramServicesAmt056037
IRS990/TravelGrp/TotalAmt056037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1279543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2040064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0870 HIGH STREET
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L COOPER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0520906488
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SCHEELER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 HIGH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216203000
ReturnHeader/PreparerPersonGrp/PhoneNum04107781099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL COOPER
ReturnHeader/ReturnTs02016-01-27T13:47:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,664
Liabilities
$3,483,005
Net assets
$1,165,659
Revenue
$3,317,202
Expenses
$4,027,544
Net income
-$710,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$1.51$8.00$6.75$6.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.44$7.38$7.38$6.30$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.27$6.30$7.35$6.56$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.48$5.51$9.23$6.47$2.76
2020Detailed filing. Detailed filing data is available for this year.$6.07$3.14$2.93$6.70$6.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.36$2.46$6.13$6.81$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.69$3.34$5.59$5.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.63$3.19$4.74$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.51$3.61$0.90$3.83$4.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.17$3.32$4.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.82$1.88$3.27$3.84$0.57
2013Summary only. Only limited summary data is available for this year.$4.82$2.16$2.66$3.01$3.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.89$3.04$3.29
2011Summary only. Only limited summary data is available for this year.$5.73$2.25$3.47$2.91$3.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.00$3.72$3.31