Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2016 • EIN 52-0906488

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,507,592

Down $141,072 (-3.0%) from 2015

Net Assets

Down

$901,434

Down $264,225 (-23%) from 2015

Liabilities

Up

$3,606,158

Up $123,153 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$3,833,659

Up $516,457 (+16%) from 2015

Expenses

Up

$4,097,884

Up $70,340 (+1.7%) from 2015

Net Income

Up

-$264,225

Up $446,117 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,507,592
Liabilities$3,606,158
Net Assets$901,434
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$3,833,659
Expenses$4,097,884
Net Income-$264,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,835,593
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$4,311,566$4,180,607▼ $130,959
Accounts Receivable$144,897$189,477▲ $44,580
Cash and Non-Interest-Bearing Accounts$90,650$63,426▼ $27,224
Prepaid Expenses and Deferred Charges$45,707$48,266▲ $2,559
Pledges and Grants Receivable$46,759$16,170▼ $30,589
Investments in Publicly Traded Securities$9,085--
Other Notes and Loans Receivable, Net-$561-
Total Assets$4,648,664$4,507,592▼ $141,072
Other Assets Total-$9,085-
Liabilities
Other Liabilities$3,227,327$3,466,186▲ $238,859
Accounts Payable and Accrued Expenses$222,694$139,972▼ $82,722
Deferred Revenue$32,984--
Total Liabilities$3,483,005$3,606,158▲ $123,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,205,723$3,146,850▼ $58,873
Unrestricted Net Assets$-2,040,064$-2,245,416▼ $205,352
Total Net Assets Fund Balance$1,165,659$901,434▼ $264,225
Total Liabilities and Net Assets / Fund Balance$4,648,664$4,507,592▼ $141,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,848,114$2,470,815$6,318,929
Land$309,391-$309,391
Equipment$14,692$36,262$50,954
Leasehold Improvements$8,410$18,547$26,957
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randall CooperPresident
Brian TateDirector
Christine CooperDirector
Ellen StevensonDirector
Eric GrootDirector
Grace WasielewskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,026
Program Service Revenue
$3,574,646
Investment Income
$-789
Other Revenue
$3,776
All Other Contributions
$20,118
Change in Net Assets
$-264,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,242
Other Expenses$1,326,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,162$397,317-$2,331,479
Occupancy$265,863$62,133-$327,996
Other Employee Benefits$166,009$71,269-$237,278
Payroll Taxes$169,391$33,094-$202,485
Fees for Services Accounting$13,198$173,958-$187,156
Depreciation Depletion$183,555--$183,555
All Other Expenses$30,533$31,667-$62,200
Travel$44,803$4,731-$49,534
Other Expenses$30,812$17,642-$48,454
Insurance$44,262--$44,262
Interest$12,303$19,409-$31,712
Office Expenses$120$6,889-$7,009
Advertising$88$6,481-$6,569
Total Functional Expenses$3,151,922$945,962$0$4,097,884
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contract ServicAccountingNo$128,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,313,964
Mortgage Payable Current$152,222
Due to State of Maryland-
Capital Lease Current-
Notes Payable-
Capital Lease Long Term-
Mortgage Payable Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Doing Business As
Kent Center Inc

Signing Officer

Name
Randall Cooper
Title
President
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cooper
Formed
1970
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
183

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.”

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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/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABITIES LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS.
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt01401695
IRS990/PYProgramServiceRevenueAmt03046786
IRS990/PYRevenuesLessExpensesAmt0-710342
IRS990/PYSalariesCompEmpBnftPaidAmt02625849
IRS990/PYTotalExpensesAmt04027544
IRS990/PYTotalRevenueAmt03317202
IRS990/ReconcilationRevenueExpnssAmt0-264225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03578458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09289442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010042116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03834484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03316042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02891590
IRS990ScheduleA/Total509Grp/TotalAmt010042116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03834484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03316042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02893090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010043616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050954
IRS990ScheduleD/LandGrp/BookValueAmt0309391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03848114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02470815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06318929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03313964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORTGAGE PAYABLE LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180607
IRS990ScheduleD/TotalLiabilityAmt03466186
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RADCLIFFE CORPORATE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACT SERVIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING
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/BOYAmt03205723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03146850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04648664
IRS990/TotalAssetsEOYAmt04507592
IRS990/TotalAssetsGrp/BOYAmt04648664
IRS990/TotalAssetsGrp/EOYAmt04507592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256026
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03151922
IRS990/TotalFunctionalExpensesGrp/TotalAmt04097884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03483005
IRS990/TotalLiabilitiesEOYAmt03606158
IRS990/TotalLiabilitiesGrp/BOYAmt03483005
IRS990/TotalLiabilitiesGrp/EOYAmt03606158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901434
IRS990/TotalOtherProgSrvcExpenseAmt0183555
IRS990/TotalProgramServiceExpensesAmt03151922
IRS990/TotalProgramServiceRevenueAmt03574646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03577633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03833659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04648664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04507592
IRS990/TravelGrp/ManagementAndGeneralAmt04731
IRS990/TravelGrp/ProgramServicesAmt044803
IRS990/TravelGrp/TotalAmt049534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2040064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2245416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010780 MALLARD POINT ROAD
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL COOPER
ReturnHeader/ReturnTs02017-01-28T15:16:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,592
Liabilities
$3,606,158
Net assets
$901,434
Revenue
$3,833,659
Expenses
$4,097,884
Net income
-$264,225
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