Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2019 • EIN 52-0906488

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,814,395

Down $1,218,051 (-20%) from 2018

Net Assets

Down

$2,455,706

Down $886,769 (-27%) from 2018

Liabilities

Down

$2,358,689

Down $331,282 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$6,130,188

Up $544,985 (+9.8%) from 2018

Expenses

Up

$6,813,140

Up $1,381,987 (+25%) from 2018

Net Income

Down

-$682,952

Down $837,002 (-543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,814,395
Liabilities$2,358,689
Net Assets$2,455,706
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$6,130,188
Expenses$6,813,140
Net Income-$682,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.2
Gross Receipts
$6,159,511
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$4,561,965$4,382,894▼ $179,071
Accounts Receivable$304,653$207,478▼ $97,175
Cash and Non-Interest-Bearing Accounts$105,948$92,605▼ $13,343
Pledges and Grants Receivable$64,955$78,526▲ $13,571
Prepaid Expenses and Deferred Charges$51,094$29,010▼ $22,084
Other Notes and Loans Receivable, Net$941,636$21,188▼ $920,448
Investments in Publicly Traded Securities$9,860$10,360▲ $500
Savings and Temporary Cash Investments$-7,666$-7,666→ $0
Total Assets$6,032,445$4,814,395▼ $1,218,050
Liabilities
Other Liabilities$2,661,748$2,264,117▼ $397,631
Accounts Payable and Accrued Expenses$28,222$92,009▲ $63,787
Deferred Revenue-$2,563-
Total Liabilities$2,689,970$2,358,689▼ $331,281
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,475$2,455,706▼ $886,769
Total Net Assets Fund Balance$3,342,475$2,455,706▼ $886,769
Total Liabilities and Net Assets / Fund Balance$6,032,445$4,814,395▼ $1,218,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,574,142$2,805,252$6,379,394
Land$527,441-$527,441
Buildings$223,142$10,558$233,700
Equipment$40,785$83,706$124,491
Leasehold Improvements$17,384$28,311$45,695
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,839
Program Service Revenue
$5,560,337
Investment Income
$126,258
Other Revenue
$174,754
All Other Contributions
$42,755
Change in Net Assets
$-682,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,390,218
Other Expenses$2,422,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,293,312$461,639-$3,754,951
Other Expenses-$910,000-$910,000
Occupancy$401,233$213,769-$615,002
Fees for Services Other$251,032$107,264-$358,296
Other Employee Benefits$246,660$73,112-$319,772
Payroll Taxes$277,026$38,469-$315,495
Fees for Services Accounting$28,810$239,256-$268,066
Interest$8,466$107,582-$116,048
Insurance-$77,183-$77,183
Travel$47,854$26,520-$74,374
Advertising$543$2,645-$3,188
Office Expenses$127$638-$765
Total Functional Expenses$4,555,063$2,258,077$0$6,813,140
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
Note Payable, Unrelated Third Party$1,500,000
Mortgage Payable Long Term$576,100
Accrued Salaries and Expenses$85,599
Benefits Payable$57,277
Due to Individuals$23,595
Mortgage Payable Current$21,546
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
2020-02-09

Organization Details

Principal Officer
Randall Cooper
Formed
1970
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
350

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -203,817”

Raw XML Appendix380 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
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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/ReconcilationRevenueExpnssAmt0-682952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0174754
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-7666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-7666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05689443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03046786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08736229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201229
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09274324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05958282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03316042
IRS990ScheduleA/Total509Grp/TotalAmt09274324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06159511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03316042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09475553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233700
IRS990ScheduleD/EquipmentGrp/BookValueAmt040785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124491
IRS990ScheduleD/LandGrp/BookValueAmt0527441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03574142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02805252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06379394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, UNRELATED THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO INDIVIDUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MORTGAGE PAYABLE CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04382894
IRS990ScheduleD/TotalLiabilityAmt02264117
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -203,817
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06032445
IRS990/TotalAssetsEOYAmt04814395
IRS990/TotalAssetsGrp/BOYAmt06032445
IRS990/TotalAssetsGrp/EOYAmt04814395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268839
IRS990/TotalEmployeeCnt0350
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02258077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04555063
IRS990/TotalFunctionalExpensesGrp/TotalAmt06813140
IRS990/TotalGrossUBIAmt0174754
IRS990/TotalLiabilitiesBOYAmt02689970
IRS990/TotalLiabilitiesEOYAmt02358689
IRS990/TotalLiabilitiesGrp/BOYAmt02689970
IRS990/TotalLiabilitiesGrp/EOYAmt02358689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03342475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455706
IRS990/TotalOtherProgSrvcExpenseAmt03628695
IRS990/TotalProgramServiceExpensesAmt04555063
IRS990/TotalProgramServiceRevenueAmt05560337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05686595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06130188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0174754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06032445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04814395
IRS990/TravelGrp/ManagementAndGeneralAmt026520
IRS990/TravelGrp/ProgramServicesAmt047854
IRS990/TravelGrp/TotalAmt074374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03342475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02455706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010780 MALLARD POINT ROAD
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107781099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
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/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:13
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/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL COOPER
ReturnHeader/ReturnTs02020-02-09T11:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814,395
Liabilities
$2,358,689
Net assets
$2,455,706
Revenue
$6,130,188
Expenses
$6,813,140
Net income
-$682,952
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