Civic Intelligence

Scott Key Center Inc

EIN 52-1310311 • 501(c)3 • Frederick, MD

Profile

Scott key center provides creative and meaningful employment for employees with developmental disabilities within frederick county, maryland. The center strives to empower adults with developmental disabilities to be included and valued as members of a community. The center accomplishes this through respecting the dignity, ideas and opinions of those we serve; upholding high standards of conduct and moral character; empowering through training and support to make decisions affecting self-worth; and using teamwork to achieve goals. The center's ultimate goal is to assist the individuals we serve to progress toward maximum independence and community inclusion.

1050 Rocky Springs RoadFrederick, MD 21702

www.scottkeycenter.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,503,697

Up $486,897 (+48%) from 2024

Liabilities

Up

$817,337

Up $468,489 (+134%) from 2024

Net Assets

Up

$686,360

Up $18,408 (+2.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$3,554,674

Up $367,866 (+12%) from 2024

Expenses

Up

$3,541,294

Up $426,030 (+14%) from 2024

Net Income

Down

$13,380

Down $58,164 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,489Liabilities 2011: $521,677Net Assets 2011: $556,8122011Assets 2012: $617,176Liabilities 2012: $36,597Net Assets 2012: $580,5792012Assets 2013: $709,170Liabilities 2013: $20,212Net Assets 2013: $688,9582013Assets 2014: $743,424Liabilities 2014: $36,493Net Assets 2014: $706,9312014Assets 2015: $691,993Liabilities 2015: $29,726Net Assets 2015: $662,2672015Assets 2016: $694,544Liabilities 2016: $37,887Net Assets 2016: $656,6572016Assets 2017: $660,542Liabilities 2017: $35,900Net Assets 2017: $624,6422017Assets 2018: $609,557Liabilities 2018: $60,118Net Assets 2018: $549,4392018Assets 2019: $503,740Liabilities 2019: $34,019Net Assets 2019: $469,7212019Assets 2020: $523,278Liabilities 2020: $28,358Net Assets 2020: $494,9202020Assets 2021: $524,225Liabilities 2021: $13,713Net Assets 2021: $510,5122021Assets 2022: $834,367Liabilities 2022: $285,779Net Assets 2022: $548,5882022Assets 2023: $1,775,871Liabilities 2023: $1,174,335Net Assets 2023: $601,5362023Assets 2024: $1,016,800Liabilities 2024: $348,848Net Assets 2024: $667,9522024Assets 2025: $1,503,697Liabilities 2025: $817,337Net Assets 2025: $686,3602025

Highlighted filing

2025

Assets$1,503,697
Liabilities$817,337
Net Assets$686,360
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $589,3672011Expenses 2012: $633,8322012Revenue 2013: $780,021Expenses 2013: $671,914Net Income 2013: $108,1072013Revenue 2014: $706,542Expenses 2014: $696,654Net Income 2014: $9,8882014Revenue 2015: $679,659Expenses 2015: $723,685Net Income 2015: -$44,0262015Revenue 2016: $727,525Expenses 2016: $728,118Net Income 2016: -$5932016Revenue 2017: $718,401Expenses 2017: $756,855Net Income 2017: -$38,4542017Revenue 2018: $837,840Expenses 2018: $917,919Net Income 2018: -$80,0792018Revenue 2019: $664,309Expenses 2019: $744,098Net Income 2019: -$79,7892019Revenue 2020: $424,156Expenses 2020: $398,761Net Income 2020: $25,3952020Revenue 2021: $65,492Expenses 2021: $63,655Net Income 2021: $1,8372021Revenue 2022: $2,106,308Expenses 2022: $2,047,690Net Income 2022: $58,6182022Revenue 2023: $2,673,055Expenses 2023: $2,624,418Net Income 2023: $48,6372023Revenue 2024: $3,186,808Expenses 2024: $3,115,264Net Income 2024: $71,5442024Revenue 2025: $3,554,674Expenses 2025: $3,541,294Net Income 2025: $13,3802025

Highlighted filing

2025

Revenue$3,554,674
Expenses$3,541,294
Net Income$13,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,697
Liabilities
$817,337
Net assets
$686,360
Revenue
$3,554,674
Expenses
$3,541,294
Net income
$13,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.69$3.55$3.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$3.19$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.17$0.60$2.67$2.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.55$2.11$2.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.07$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.42$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.78$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,554,674
Mission and Program Overview

Mission

Scott key center provides creative and meaningful employment for employees with developmental disabilities within frederick county, maryland. The center strives to empower adults with developmental disabilities to be included and valued as members of a community. The center accomplishes this through respecting the dignity, ideas and opinions of those we serve; upholding high standards of conduct and moral character; empowering through training and support to make decisions affecting self-worth; and using teamwork to achieve goals. The center's ultimate goal is to assist the individuals we serve to progress toward maximum independence and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,423$1,050,129▲ $355,706
Accounts Receivable$199,168$346,015▲ $146,847
Prepaid Expenses and Deferred Charges$22,378$1,417▼ $20,961
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,016,800$1,503,697▲ $486,897
Other Assets Total$100,831$106,136▲ $5,305
Liabilities
Accounts Payable and Accrued Expenses$348,848$817,337▲ $468,489
Total Liabilities$348,848$817,337▲ $468,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,952$686,360▲ $18,408
Total Net Assets Fund Balance$667,952$686,360▲ $18,408
Total Liabilities and Net Assets / Fund Balance$1,016,800$1,503,697▲ $486,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,288$44,288
Equipment$0$6,199$6,199
Other Assets Org$106,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,831-▲ $11,358$5,041$106,136
2023$95,801-▲ $10,779$4,790$100,831
2022$93,427-▲ $7,956$4,671$95,801
2021$112,632-▼ $12,468$5,632$93,427
2020$89,935-▲ $28,176$4,497$112,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristen HowesPresident
Ruth VickersVice President/treasurer
Delores ShackelfordBoard Member
Kelley TurnbullBoard Member
Linda MaddoxBoard Member
William HaughBoard Member
Carolyn TrueCounty Board Appointee (no
Sean LoreExecutive Director
Josephine HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545
Program Service Revenue
$3,537,187
Investment Income
$10,233
Other Revenue
$5,709
All Other Contributions
$1,545
Change in Net Assets
$13,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$706,358
Total Revenue per Audited Statements
$4,261,032
Total Revenue per Form 990
$3,554,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,374,253
Salaries, Compensation, and Employee Benefits$167,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,186--$155,186
Insurance-$19,418-$19,418
All Other Expenses-$15,088-$15,088
Fees for Services Accounting-$14,691-$14,691
Payroll Taxes$11,855--$11,855
Other Expenses$9,414--$9,414
Office Expenses-$1,904-$1,904
Total Functional Expenses$3,490,193$51,101$0$3,541,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,242,624
Expenses per Audited Statements$3,541,294
Total Expenses per Form 990$3,541,294
Expenses Not Reported on Form 990$701,330
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Line 8b explanation - there are no separate committees with the authority to act on behalf of the board.”

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

“Line 11a explanation - executive director receives draft of return and circulates to members of the board. The board president reviews prior to filing.”

Form 990, Part VI, Section B, Line 15

“All professional staff of the center are employees of the municpal government of frederick county, maryland.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Scott Key Center Inc
EIN
52-1310311
Phone
3016941600
Address
1050 ROCKY SPRINGS ROAD, FREDERICK, MD 21702

Signing Officer

Name
Kristen Howes
Title
President
Phone
3016941600
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Howes
Formed
1965
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established for the long term benefit of the organization. Fund disbursements are used for both program and administrative expenses of the organization. The fund is held by the community foundation of frederick county, inc.”

PART X, LINE 2:

“The center is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The center has been classified as an organization that is not a private foundation under section 509(a)(1). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The center had no income unrelated to exempt purposes during 2025 or 2024. During fiscal year 2011, the center adopted the provisions of fasb accounting standards codification 740 (fasb asc 740), income taxes. As part of that adoption, the center considered the possibility of uncertain tax positions and their impact on the financial position of the center. Management believes that all of the center's tax positions are based on clear and unambiguous tax law and therefore has a high confidence level in the technical merits of the positions taken. The most significant tax position of the center is its tax-exempt status. As of june 30, 2025 and 2024, management did not identify any uncertain tax positions. Accordingly, the center has not calculated a liability for unrecognized tax benefits. When applicable, the center accrues interest and penalties for income taxes in accrued expenses on the statements of financial position and records any expense in interest or other expense, respectively, on the statements of activities. The center had no interest or tax penalties for the years ended june 30, 2025 and 2024. Because the statute of limitation has not expired, the center remains subject to potential examination of its income tax returns for tax years 2021 and later.”

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IRS990/ActivityOrMissionDesc0SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION.
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IRS990/MissionDesc0SCOTT KEY CENTER PROVIDES CREATIVE AND MEANINGFUL EMPLOYMENT FOR EMPLOYEES WITH DEVELOPMENTAL DISABILITIES WITHIN FREDERICK COUNTY, MARYLAND. THE CENTER STRIVES TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE INCLUDED AND VALUED AS MEMBERS OF A COMMUNITY. THE CENTER ACCOMPLISHES THIS THROUGH RESPECTING THE DIGNITY, IDEAS AND OPINIONS OF THOSE WE SERVE; UPHOLDING HIGH STANDARDS OF CONDUCT AND MORAL CHARACTER; EMPOWERING THROUGH TRAINING AND SUPPORT TO MAKE DECISIONS AFFECTING SELF-WORTH; AND USING TEAMWORK TO ACHIEVE GOALS. THE CENTER'S ULTIMATE GOAL IS TO ASSIST THE INDIVIDUALS WE SERVE TO PROGRESS TOWARD MAXIMUM INDEPENDENCE AND COMMUNITY INCLUSION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND HELD BY COMMUNITY FOUNDATION OF FREDERICK COUNTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED FOR THE LONG TERM BENEFIT OF THE ORGANIZATION. FUND DISBURSEMENTS ARE USED FOR BOTH PROGRAM AND ADMINISTRATIVE EXPENSES OF THE ORGANIZATION. THE FUND IS HELD BY THE COMMUNITY FOUNDATION OF FREDERICK COUNTY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CENTER HAD NO INCOME UNRELATED TO EXEMPT PURPOSES DURING 2025 OR 2024. DURING FISCAL YEAR 2011, THE CENTER ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740 (FASB ASC 740), INCOME TAXES. AS PART OF THAT ADOPTION, THE CENTER CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE CENTER. MANAGEMENT BELIEVES THAT ALL OF THE CENTER'S TAX POSITIONS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND THEREFORE HAS A HIGH CONFIDENCE LEVEL IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE MOST SIGNIFICANT TAX POSITION OF THE CENTER IS ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER HAS NOT CALCULATED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WHEN APPLICABLE, THE CENTER ACCRUES INTEREST AND PENALTIES FOR INCOME TAXES IN ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN INTEREST OR OTHER EXPENSE, RESPECTIVELY, ON THE STATEMENTS OF ACTIVITIES. THE CENTER HAD NO INTEREST OR TAX PENALTIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. BECAUSE THE STATUTE OF LIMITATION HAS NOT EXPIRED, THE CENTER REMAINS SUBJECT TO POTENTIAL EXAMINATION OF ITS INCOME TAX RETURNS FOR TAX YEARS 2021 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCOTT KEY CENTER, INC. IS A DISCRETELY PRESENTED COMPONENT UNIT OF THE MUNICIPAL GOVERNMENT OF FREDERICK COUNTY, MARYLAND. THE CENTER'S PROFESSIONAL STAFF ARE EMPLOYEES OF FREDERICK COUNTY, MARYLAND.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II A (II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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