Civic Intelligence

Kent-Cook Institute Inc

990EZ • Fiscal year 2019 • EIN 81-1345600

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileKENTCOOKINSTITUTE.COM
400 North Harbor Place DriveDavidson, NC 28036

(704) 516-0186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,452

Up $5,996 (+32%) from 2018

Net Assets

Up

$24,424

Up $6,035 (+33%) from 2018

Liabilities

Down

$28

Down $39 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$91,155

Down $226 (-0.2%) from 2018

Expenses

Up

$85,119

Up $8,567 (+11%) from 2018

Net Income

Down

$6,036

Down $8,793 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$24,452
Liabilities$28
Net Assets$24,424
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$91,155
Expenses$85,119
Net Income$6,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$91,155
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-$47,175
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KENT STOLLONPresident-$0--
MARSHA COOKVP/Secretary-$0--
GARY COOKTreasurer-$0--
DAVID PERRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kent-cook Institute Inc
EIN
81-1345600
Phone
7045160186
Address
400 NORTH HARBOR PLACE DRIVE, DAVIDSON, NC 28036

Signing Officer

Name
Gary Cook
Title
Treasurer
Phone
7045160186
Signed
2020-01-21
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 16

“Expenses advertising and promotion 5,734 office expense 2,051 credit card and bank fees 2,011 travel and conferences 745 insurance 708 total 11,249”

Form 990-ez, Part II, Line 24

“Security deposits 1,645 1,843 total 1,645 1,843”

Form 990-ez, Part II, Line 26

“DUE TO NOOK 67 28”

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.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum07045160186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018807 CLOVERSTONE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024452
IRS990EZ/GrossReceiptsAmt091155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024424
IRS990EZ/OccupancyRentUtltsAndMaintAmt025861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI KENT STOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01843
IRS990EZ/OtherExpensesTotalAmt011249
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/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt022142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OF METAPHYSICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085119
IRS990EZ/TotalProgramServiceExpensesAmt047175
IRS990EZ/TotalRevenueAmt091155
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,734 OFFICE EXPENSE 2,051 CREDIT CARD AND BANK FEES 2,011 TRAVEL AND CONFERENCES 745 INSURANCE 708 TOTAL 11,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 1,645 1,843 TOTAL 1,645 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO NOOK 67 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENT-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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045160186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT-COOK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0811345600
ReturnHeader/Filer/PhoneNum07045160186
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NORTH HARBOR PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C30642ECDAC9DABD4CBF349C666FA52449737C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B89F750871AF6BDDF694FEE2F1036DD9B729DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.75.177
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:32
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G DAGIT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-21T11:13:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,452
Liabilities
$28
Net assets
$24,424
Revenue
$91,155
Expenses
$85,119
Net income
$6,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$47.7$72.1$24.4
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.03$24.4$91.2$85.1$6.04
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.07$18.4$91.4$76.6$14.8
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.56$74.9$78.7$3.83
2016Detailed filing. Detailed filing data is available for this year.$7.39$7.39$65.9$58.5$7.39