Civic Intelligence

Kent-Cook Institute Inc

EIN 81-1345600 • 501(c)3 • Mooresville, NC

Profile

Kent-cook institute is a school of metaphysics, mysticism and healing. It teaches principles of metaphysics. It's mission is to provide education and training to students that are gifted as mediums and to all students interested in metaphysics.

180 Hanks Bluff DriveMooresville, NC 28117

kentcookinstitute.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$15,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $24,452 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,424 (-100%) from 2019

Revenue

Down

$47,660

Down $43,495 (-48%) from 2019

Expenses

Down

$72,084

Down $13,035 (-15%) from 2019

Net Income

Down

-$24,424

Down $30,460 (-505%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $7,386Net Assets 2016: $7,3862016Assets 2017: $3,560Net Assets 2017: $3,5602017Assets 2018: $18,456Liabilities 2018: $67Net Assets 2018: $18,3892018Assets 2019: $24,452Liabilities 2019: $28Net Assets 2019: $24,4242019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $65,868Expenses 2016: $58,482Net Income 2016: $7,3862016Revenue 2017: $74,867Expenses 2017: $78,692Net Income 2017: -$3,8252017Revenue 2018: $91,381Expenses 2018: $76,552Net Income 2018: $14,8292018Revenue 2019: $91,155Expenses 2019: $85,119Net Income 2019: $6,0362019Revenue 2020: $47,660Expenses 2020: $72,084Net Income 2020: -$24,4242020

Highlighted filing

2020

Revenue$47,660
Expenses$72,084
Net Income-$24,424

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$47,660
Mission and Program Overview

Mission

Kent-cook institute is a school of metaphysics, mysticism and healing. It teaches principles of metaphysics. It's mission is to provide education and training to students that are gifted as mediums and to all students interested in metaphysics.

Program Services

DescriptionGrantsExpenses
THE SCHOOL OF METAPHYSICS-$37,864
CONTRIBUTION TO CAMP CHESTERFIELD-$161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KENT STOLLONPresidentFT$15,912-$15,912
MARSHA COOKVP/SecretaryFT$4,823-$4,823
GARY COOKTreasurerFT$600-$600
Filing and Contact Details

Filer

Filer Name
Kent-cook Institute Inc
EIN
81-1345600
Phone
7045160186
Address
180 HANKS BLUFF DRIVE, MOORESVILLE, NC 28117

Signing Officer

Name
Gary Cook
Title
Treasurer
Phone
7045160186
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
William G Dagit CPA
Address
18127 W CATAWBA AVENUE, CORNELIUS, NC 28031
Preparer
William G Dagit CPA
Phone
7046558648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Camp chesterfield donation 161 50 lincoln drive chesterfiled in 46017

Form 990-ez, Part I, Line 16

Expenses advertising 2,757 office expense 477 credit card and bank fees 1,217 travel and conferences 695 insurance 698 total 5,844

Form 990-ez, Part II, Line 24

Security deposits 1,843 0 total 1,843 0

Form 990-ez, Part II, Line 26

DUE TO NOOK 28 0

Form 990-ez, Part III

Kent-cook institute is a school of metaphysics, mysticism and healing. It teaches principles of metaphysics. It's mission is to provide education and training to students that are gifted as mediums and to all students interested in metaphysics.

Form 990-ez, Part III, Line 31

Contribution to camp chesterfield

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEIDI KENT STOLLON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARSHA COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY COOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum07045160186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 HANKS BLUFF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt027090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI KENT STOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01843
IRS990EZ/OtherExpensesTotalAmt05844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KENT-COOK INSTITUTE IS A SCHOOL OF METAPHYSICS, MYSTICISM AND HEALING. IT TEACHES PRINCIPLES OF METAPHYSICS. IT'S MISSION IS TO PROVIDE EDUCATION AND TRAINING TO STUDENTS THAT ARE GIFTED AS MEDIUMS AND TO ALL STUDENTS INTERESTED IN METAPHYSICS.
IRS990EZ/ProgramServiceRevenueAmt016950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OF METAPHYSICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO CAMP CHESTERFIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072084
IRS990EZ/TotalProgramServiceExpensesAmt038025
IRS990EZ/TotalRevenueAmt047660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENTCOOKINSTITUTE.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE WAS ADVERTISED IN THE LOCAL NEWSPAPER FOR THE AREA FROM WHICH THE SCHOOL DRAWS IT'S STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0161
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CAMP CHESTERFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 LINCOLN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046017
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CHESTERFIELD DONATION 161 50 LINCOLN DRIVE CHESTERFILED IN 46017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,757 OFFICE EXPENSE 477 CREDIT CARD AND BANK FEES 1,217 TRAVEL AND CONFERENCES 695 INSURANCE 698 TOTAL 5,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 1,843 0 TOTAL 1,843 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO NOOK 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENT-COOK INSTITUTE IS A SCHOOL OF METAPHYSICS, MYSTICISM AND HEALING. IT TEACHES PRINCIPLES OF METAPHYSICS. IT'S MISSION IS TO PROVIDE EDUCATION AND TRAINING TO STUDENTS THAT ARE GIFTED AS MEDIUMS AND TO ALL STUDENTS INTERESTED IN METAPHYSICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION TO CAMP CHESTERFIELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045160186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT-COOK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0811345600
ReturnHeader/Filer/PhoneNum07045160186
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 HANKS BLUFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251756789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G DAGIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018127 W CATAWBA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07046558648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G DAGIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T19:22:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.