Civic Intelligence

North Carroll Community School Inc

990 • Fiscal year 2013 • EIN 20-2120850

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

75 Lamb Drive21158
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,142,565

Flat from 2013

Net Assets

Flat

-$289,967

Flat from 2013

Liabilities

Flat

$1,432,532

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$561,055

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,142,565
Liabilities$1,432,532
Net Assets-$289,967

Operations Trend

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: $566,5822012Expenses 2013: $561,0552013Revenue 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

2013

Revenue-
Expenses$561,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$737,594
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 478 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040250
IRS990/AccountsPayableAccruedExpenses/EOY063885
IRS990/AccountsReceivable/BOY021278
IRS990/AccountsReceivable/EOY030580
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL SERVICES FOR GRADES KINDERGARTEN THROUGH 8TH GRADE.
IRS990/AddressPrincipalOfficerUS/AddressLine1075 LAMB DRIVE
IRS990/AddressPrincipalOfficerUS/City0WESTMINSTER
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021158
IRS990/Advertising/Fundraising01836
IRS990/Advertising/ManagementAndGeneral0470
IRS990/Advertising/ProgramServices02081
IRS990/Advertising/Total04387
IRS990/AllOtherContributions026023
IRS990/AllOtherExpenses/Fundraising081
IRS990/AllOtherExpenses/ManagementAndGeneral01261
IRS990/AllOtherExpenses/ProgramServices05372
IRS990/AllOtherExpenses/Total06714
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043631
IRS990/CashNonInterestBearing/EOY036122
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023013
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03477
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018682
IRS990/CompCurrentOfficersDirectors/ProgramServices037841
IRS990/CompCurrentOfficersDirectors/Total060000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear051707
IRS990/ContributionsGrantsPriorYear085707
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0131907
IRS990/DeferredRevenue/EOY082002
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral089
IRS990/DepreciationDepletion/ProgramServices019485
IRS990/DepreciationDepletion/Total019574
IRS990/DescribedIn501C301
IRS990/Description0FOR THIS YEAR THE SCHOOL PROVIDED EDUCATION FROM KINDERGARTEN THROUGH GRADE 8 WITH APPROXIMATELY 90 STUDENTS ATTENDING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0501985
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral03433
IRS990/FeesForServicesLegal/Total03433
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SCOT LYNN
IRS990/Form990PartVIISectionA/NamePerson1DIANE HAVIGHURST
IRS990/Form990PartVIISectionA/NamePerson2WANDA LYNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses041881
IRS990/FundraisingEvents023013
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents044221
IRS990/GrossReceipts0737594
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising038
IRS990/InformationTechnology/ManagementAndGeneral0337
IRS990/InformationTechnology/ProgramServices02924
IRS990/InformationTechnology/Total03299
IRS990/Insurance/ManagementAndGeneral044
IRS990/Insurance/ProgramServices09598
IRS990/Insurance/Total09642
IRS990/Interest/ManagementAndGeneral0379
IRS990/Interest/ProgramServices068412
IRS990/Interest/Total068791
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-206073
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038767
IRS990/LandBuildingsEquipmentBasis01107044
IRS990/LandBuildingsEquipmentBasisNet/BOY0871811
IRS990/LandBuildingsEquipmentBasisNet/EOY01068277
IRS990/LoansFromOfficersDirectors/BOY084814
IRS990/LoansFromOfficersDirectors/EOY084360
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02671
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01101777
IRS990/MortNotesPyblSecuredInvestProp/EOY01193720
IRS990/NameOfPrincipalOfficerPerson0WANDA K LYNN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-424625
IRS990/NetAssetsOrFundBalancesEOY0-289967
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02340
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010250
IRS990/Occupancy/Total010250
IRS990/OfficeExpenses/Fundraising0359
IRS990/OfficeExpenses/ManagementAndGeneral08856
IRS990/OfficeExpenses/ProgramServices0680
IRS990/OfficeExpenses/Total09895
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05971
IRS990/OtherAssetsTotal/EOY07586
IRS990/OtherEmployeeBenefits/Fundraising0176
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01580
IRS990/OtherEmployeeBenefits/ProgramServices06944
IRS990/OtherEmployeeBenefits/Total08700
IRS990/OtherExpensePriorYear0291688
IRS990/OtherExpensesCurrentYear0221552
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02513
IRS990/OtherExpenses/ManagementAndGeneral157
IRS990/OtherExpenses/ProgramServices024398
IRS990/OtherExpenses/ProgramServices123222
IRS990/OtherExpenses/ProgramServices212911
IRS990/OtherExpenses/ProgramServices37486
IRS990/OtherExpenses/Total026911
IRS990/OtherExpenses/Total123222
IRS990/OtherExpenses/Total212968
IRS990/OtherExpenses/Total37486
IRS990/OtherLiabilities/BOY05227
IRS990/OtherLiabilities/EOY06333
IRS990/OtherRevenueCurrentYear03896
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0TRANSPORTATION FEE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01360
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1196
IRS990/OtherRevenueMisc/TotalRevenueColumn01360
IRS990/OtherRevenueMisc/TotalRevenueColumn1196
IRS990/OtherRevenuePriorYear08790
IRS990/OtherSalariesAndWages/ManagementAndGeneral012442
IRS990/OtherSalariesAndWages/ProgramServices0232295
IRS990/OtherSalariesAndWages/Total0244737
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0297
IRS990/PayrollTaxes/ManagementAndGeneral02663
IRS990/PayrollTaxes/ProgramServices023106
IRS990/PayrollTaxes/Total026066
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0640110
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1BOOK FEE
IRS990/ProgramServiceRevenue/Description2DIRECT STUDENT SERVICE
IRS990/ProgramServiceRevenue/Description3REGISTRATION FEE
IRS990/ProgramServiceRevenue/Description4AFTER SCHOOL CARE
IRS990/ProgramServiceRevenuePriorYear0467833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0572292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43889
IRS990/ProgramServiceRevenue/TotalRevenueColumn0572292
IRS990/ProgramServiceRevenue/TotalRevenueColumn127159
IRS990/ProgramServiceRevenue/TotalRevenueColumn224707
IRS990/ProgramServiceRevenue/TotalRevenueColumn311063
IRS990/ProgramServiceRevenue/TotalRevenueColumn43889
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0134658
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0641666
IRS990/RevenuesLessExpensesCY0134658
IRS990/RevenuesLessExpensesPriorYear0-210325
IRS990/SalariesEtcCurrentYear0339503
IRS990/SalariesEtcPriorYear0274894
IRS990/SavingsAndTempCashInvestments/BOY07
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0352065
IRS990ScheduleD/Buildings/Depreciation09661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0361726
IRS990ScheduleD/Equipment/BookValue023245
IRS990ScheduleD/Equipment/Depreciation07621
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030866
IRS990ScheduleD/Land/BookValue0460379
IRS990ScheduleD/Land/OtherCostOrOtherBasis0460379
IRS990ScheduleD/LeaseholdImprovements/BookValue0202355
IRS990ScheduleD/LeaseholdImprovements/Depreciation04139
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0206494
IRS990ScheduleD/OtherLandBuildings/BookValue030233
IRS990ScheduleD/OtherLandBuildings/Depreciation017346
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047579
IRS990ScheduleD/OtherLiabilities/Amount06333
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts06333
IRS990ScheduleD/TotalOfBookValueLandBuildings01068277
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NORTH CARROLL COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY 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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109951
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013062
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041881
IRS990ScheduleG/EventsInformation/EntertainmentEvent209875
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents011375
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10277
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0277
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109951
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036587
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020696
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067234
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023525
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020696
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044221
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary02340
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10219
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents03380
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013607
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2013023
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013023
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue024285
IRS990ScheduleL/LoanTable/BalanceDue111100
IRS990ScheduleL/LoanTable/BalanceDue212975
IRS990ScheduleL/LoanTable/BalanceDue336000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SCOT LYNN
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11DIANE HAVIGHURST
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12MEDORA LYNN
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13MARK LYNN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount111100
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount230000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount336000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1START-UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan2OPERATING CASH
IRS990ScheduleL/LoanTable/PurposeOfLoan3OPERATING CASH & BUILDING PURCHASE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1VICE PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2MOTHER OF PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3BROTHER OF PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/TotalBalanceDue084360
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
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04000
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/BOY0942698
IRS990/TotalAssetsBOY0942698
IRS990/TotalAssets/EOY01142565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.29$0.56
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