Civic Intelligence

North Carroll Community School Inc

990 • Fiscal year 2012 • EIN 20-2120850

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.nccs.school

View Organization Page

75 Lamb Drive21158
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$942,698

Up $632,733 (+204%) from 2011

Net Assets

Down

-$424,625

Down $210,325 (-98%) from 2011

Liabilities

Up

$1,367,323

Up $843,058 (+161%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$566,582

Up $107,141 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $282,801Liabilities 2010: $464,766Net Assets 2010: -$181,9652010Assets 2011: $309,965Liabilities 2011: $524,265Net Assets 2011: -$214,3002011Assets 2012: $942,698Liabilities 2012: $1,367,323Net Assets 2012: -$424,6252012Assets 2013: $1,142,565Liabilities 2013: $1,432,532Net Assets 2013: -$289,9672013Assets 2014: $1,134,299Liabilities 2014: $1,318,359Net Assets 2014: -$184,0602014Assets 2015: $1,194,999Liabilities 2015: $1,320,115Net Assets 2015: -$125,1162015Assets 2016: $556,872Liabilities 2016: $611,143Net Assets 2016: -$54,2712016Assets 2017: $2,428,326Liabilities 2017: $2,087,974Net Assets 2017: $340,3522017Assets 2018: $3,294,284Liabilities 2018: $2,840,040Net Assets 2018: $454,2442018Assets 2019: $3,084,136Liabilities 2019: $2,606,093Net Assets 2019: $478,0432019Assets 2020: $3,124,653Liabilities 2020: $2,539,845Net Assets 2020: $584,8082020Assets 2021: $3,406,936Liabilities 2021: $2,239,825Net Assets 2021: $1,167,1112021Assets 2022: $3,424,485Liabilities 2022: $2,133,592Net Assets 2022: $1,290,8932022Assets 2023: $3,447,322Liabilities 2023: $2,108,566Net Assets 2023: $1,338,7562023Assets 2025: $4,004,551Liabilities 2025: $2,074,478Net Assets 2025: $1,930,0732025

Highlighted filing

2012

Assets$942,698
Liabilities$1,367,323
Net Assets-$424,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $458,7642010Expenses 2011: $459,4412011Expenses 2012: $566,5822012Revenue 2013: $695,713Expenses 2013: $561,055Net Income 2013: $134,6582013Revenue 2014: $781,287Expenses 2014: $675,380Net Income 2014: $105,9072014Revenue 2015: $812,803Expenses 2015: $753,859Net Income 2015: $58,9442015Revenue 2016: $811,278Expenses 2016: $740,433Net Income 2016: $70,8452016Revenue 2017: $1,219,060Expenses 2017: $824,437Net Income 2017: $394,6232017Revenue 2018: $1,086,040Expenses 2018: $972,148Net Income 2018: $113,8922018Revenue 2019: $974,074Expenses 2019: $950,275Net Income 2019: $23,7992019Revenue 2020: $875,475Expenses 2020: $768,710Net Income 2020: $106,7652020Revenue 2021: $1,699,679Expenses 2021: $1,118,142Net Income 2021: $581,5372021Revenue 2022: $1,604,369Expenses 2022: $1,480,587Net Income 2022: $123,7822022Revenue 2023: $1,916,842Expenses 2023: $1,868,979Net Income 2023: $47,8632023Revenue 2025: $2,966,608Expenses 2025: $2,494,083Net Income 2025: $472,5252025

Highlighted filing

2012

Revenue-
Expenses$566,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$572,214
Mission and Program Overview

Mission

The mission of the north carroll community school is to develop life-long learners with a passion for knowledge. By providing a strong academic program with an emphasis on character building, our students will become productive citizens.

Filing and Contact Details

Filer

EIN
20-2120850
Raw XML AppendixShowing 400 of 475 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/MissionDescription0THE MISSION OF NORTH CARROLL COMMUNITY SCHOOL IS TO DEVELOP LIFE-LONG LEARNERS WITH A PASSION FOR KNOWLEDGE. BY PROVIDNG A STRONG ACADEMIC PROGRAM WITH AN EMPHASIS ON CHARACTER BUILDING, OUR STUDENTS WILL BECOME PRODUCTIVE CITIZENS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NORTH CARROLL COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN AND THEY HAVE RIGHTS AND PRIVILEGES TO PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES.
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IRS990ScheduleL/LoanTable/PurposeOfLoan1START-UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING CASH
IRS990ScheduleL/LoanTable/PurposeOfLoan3OPERATING CASH & BUILDING PURCHASE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION. THE MEMBERS OF THE GOVERNING BODY ARE CURRENTLY THE ORGANIZATION'S ONLY MEMBERS. THERE IS AN ADVISORY BOARD THAT HAS NO VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES ARE KEPT OF THE MEETINGS WITH THE ADVISORY BOARD; HOWEVER, THE ADVISORY BOARD HAS NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER PREPARES THE 990 AND GIVES TO THE PRESIDENT AND VICE PRESIDENT TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SECRETARY AT THE SCHOOL HAS A COPY OF ALL GOVERNING DOCUMENTS, THE CONFICLT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS AND IS AWARE THAT SHE CAN PROVIDE TO ANYONE REQUESTING THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0800
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101081 BEGGS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021157
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WANDA LYNN
IRS990/TheBooksAreInCareOf/TelephoneNumber04108483636
IRS990/TotalAssets/BOY0309965
IRS990/TotalAssetsBOY0309965
IRS990/TotalAssets/EOY0942698
IRS990/TotalAssetsEOY0942698

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$942,698
Liabilities
$1,367,323
Net assets
-$424,625
Revenue
-
Expenses
$566,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.07$1.93$2.97$2.49$0.47
2023Summary only. Only limited summary data is available for this year.$3.45$2.11$1.34$1.92$1.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.13$1.29$1.60$1.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.24$1.17$1.70$1.12$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.54$0.58$0.88$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.61$0.48$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$3.29$2.84$0.45$1.09$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.09$0.34$1.22$0.82$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.81$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.32$0.13$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.32$0.18$0.78$0.68$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$1.43$0.29$0.70$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.37$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.46$0.18$0.46