Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2017 • EIN 52-0906488

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,820,015

Up $312,423 (+6.9%) from 2016

Net Assets

Up

$3,188,426

Up $2,286,992 (+254%) from 2016

Liabilities

Down

$1,631,589

Down $1,974,569 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$4,744,999

Up $911,340 (+24%) from 2016

Expenses

Up

$4,871,969

Up $774,085 (+19%) from 2016

Net Income

Up

-$126,970

Up $137,255 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$4,820,015
Liabilities$1,631,589
Net Assets$3,188,426
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$4,744,999
Expenses$4,871,969
Net Income-$126,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,746,603
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$4,182,621$4,251,105▲ $68,484
Accounts Receivable$163,106$387,298▲ $224,192
Cash and Non-Interest-Bearing Accounts$63,426$87,408▲ $23,982
Prepaid Expenses and Deferred Charges$48,266$41,963▼ $6,303
Other Notes and Loans Receivable, Net$24,358$25,109▲ $751
Pledges and Grants Receivable$16,731$16,547▼ $184
Investments in Publicly Traded Securities$9,085$10,585▲ $1,500
Total Assets$4,507,593$4,820,015▲ $312,422
Liabilities
Unsecured Notes Loans Payable$1,043,209$1,004,506▼ $38,703
Other Liabilities$102,729$477,759▲ $375,030
Accounts Payable and Accrued Expenses$46,259$149,324▲ $103,065
Total Liabilities$1,192,197$1,631,589▲ $439,392
Net Assets / Fund Balance
Unrestricted Net Assets$3,315,396$3,139,018▼ $176,378
Temporarily Rstr Net Assets-$49,408-
Total Net Assets Fund Balance$3,315,396$3,188,426▼ $126,970
Total Liabilities and Net Assets / Fund Balance$4,507,593$4,820,015▲ $312,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,871,451$2,609,374$6,480,825
Land$359,128-$359,128
Equipment$12,041$38,913$50,954
Leasehold Improvements$8,485$20,472$28,957
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellen StevensonPresident
Randall CooperPresident
Brian TateDirector
Eric GrootSecretary
Grace WasielewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,615
Program Service Revenue
$4,355,925
Investment Income
$2,459
Other Revenue
$0
All Other Contributions
$114,278
Change in Net Assets
$-126,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,506,134
Other Expenses$1,365,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,790$538,431-$2,967,221
Occupancy$423,555$183,391-$606,946
Other Employee Benefits$100,680$182,901-$283,581
Payroll Taxes$211,131$44,201-$255,332
Fees for Services Accounting$15,497$200,290-$215,787
Depreciation Depletion$167,935--$167,935
Travel$57,151$4,422-$61,573
Insurance-$57,911-$57,911
Interest$9,327$2,363-$11,690
Office Expenses$1,869$7,090-$8,959
Other Expenses$40$5,823-$5,863
Advertising$269$2,217-$2,486
All Other Expenses-$1,356-$1,356
Total Functional Expenses$3,586,880$1,285,089$0$4,871,969
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
Notes Payable$250,000
Due to Affiliates$65,956
Accrued Salaries and Taxes$60,818
Due to Individuals$33,867
Note Payable Affiliate$31,732
Benefits Payable$28,415
Mortgage Payable Current$6,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Phone
4107781099
Address
215 SCHEELER ROAD, CHESTERTOWN, MD 21620

Signing Officer

Name
Randall Cooper
Title
President
Phone
4107781099
Signed
2018-02-12

Organization Details

Principal Officer
Randall Cooper
Formed
1970
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
235

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 Appendix376 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/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/ExpenseAmt0297992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-825
IRS990/PYRevenuesLessExpensesAmt0-825
IRS990/PYTotalRevenueAmt0-825
IRS990/ReconcilationRevenueExpnssAmt0-126970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04157148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07203934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0198791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08058596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04742554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03316042
IRS990ScheduleA/Total509Grp/TotalAmt08058596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04742554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03316042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08058596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050954
IRS990ScheduleD/LandGrp/BookValueAmt0359128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03871451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02609374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06480825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt528415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO INDIVIDUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORTGAGE PAYABLE CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04251105
IRS990ScheduleD/TotalLiabilityAmt0477759
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/EOYAmt049408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04507593
IRS990/TotalAssetsEOYAmt04820015
IRS990/TotalAssetsGrp/BOYAmt04507593
IRS990/TotalAssetsGrp/EOYAmt04820015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386615
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03586880
IRS990/TotalFunctionalExpensesGrp/TotalAmt04871969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01192197
IRS990/TotalLiabilitiesEOYAmt01631589
IRS990/TotalLiabilitiesGrp/BOYAmt01192197
IRS990/TotalLiabilitiesGrp/EOYAmt01631589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03315396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03188426
IRS990/TotalOtherProgSrvcExpenseAmt0297992
IRS990/TotalProgramServiceExpensesAmt03586880
IRS990/TotalProgramServiceRevenueAmt04355925
IRS990/TotalRevenueGrp/ExclusionAmt0198791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04159593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04744999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04507593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04820015
IRS990/TravelGrp/ManagementAndGeneralAmt04422
IRS990/TravelGrp/ProgramServicesAmt057151
IRS990/TravelGrp/TotalAmt061573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03315396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03139018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01043209
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01004506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0870 HIGH STREET SUITE 1
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107781099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0520906488
ReturnHeader/Filer/PhoneNum04107781099
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SCHEELER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL COOPER
ReturnHeader/ReturnTs02018-02-19T17:48:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820,015
Liabilities
$1,631,589
Net assets
$3,188,426
Revenue
$4,744,999
Expenses
$4,871,969
Net income
-$126,970
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