Civic Intelligence

North Carroll Community School Inc

990 • Fiscal year 2015 • EIN 20-2120850

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.NCCSCHOOL.INFO

View Organization Page

75 Lamb DriveWestminster, MD 21158

(410) 386-0655

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,194,999

Up $60,700 (+5.4%) from 2014

Net Assets

Up

-$125,116

Up $58,944 (+32%) from 2014

Liabilities

Up

$1,320,115

Up $1,756 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$812,803

Up $31,516 (+4.0%) from 2014

Expenses

Up

$753,859

Up $78,479 (+12%) from 2014

Net Income

Down

$58,944

Down $46,963 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$1,194,999
Liabilities$1,320,115
Net Assets-$125,116
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$812,803
Expenses$753,859
Net Income$58,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$865,872
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,789$1,043,083▼ $50,706
Cash and Non-Interest-Bearing Accounts$6,644$95,498▲ $88,854
Loans From Officers Directors$42,333$35,385▼ $6,948
Accounts Receivable$23,200$19,726▼ $3,474
Intangible Assets-$4,934-
Prepaid Expenses and Deferred Charges$3,306--
Total Assets$1,134,299$1,194,999▲ $60,700
Other Assets Total$7,360$31,758▲ $24,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,459$1,096,285▼ $32,174
Deferred Revenue$85,955$98,171▲ $12,216
Accounts Payable and Accrued Expenses$49,934$80,395▲ $30,461
Other Liabilities$10,562$9,879▼ $683
Unsecured Notes Loans Payable$1,116--
Total Liabilities$1,318,359$1,320,115▲ $1,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000$68,830▲ $65,830
Unrestricted Net Assets$-187,060$-193,946▼ $6,886
Total Net Assets Fund Balance$-184,060$-125,116▲ $58,944
Total Liabilities and Net Assets / Fund Balance$1,134,299$1,194,999▲ $60,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$460,379-$460,379
Buildings$333,514$28,212$361,726
Leasehold Improvements$205,971$21,270$227,241
Equipment$35,495$25,542$61,037
Other Land Buildings$7,724$19,213$26,937
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scot LynnPresidentFT$43,000$43,000
Diane HavighurstVice PresideFT$43,000$43,000

Board Members and Trustees

NameTitle
Wanda LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,778
Program Service Revenue
$699,725
Investment Income
$-21,113
Other Revenue
$16,413
All Other Contributions
$90,122
Change in Net Assets
$58,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,145
Other Expenses$268,714
Total Fundraising Expense$10,529
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,490$21,244-$350,734
Current Officers, Directors, Trustees, and Key Employees$54,239$22,868$8,893$86,000
Interest$64,881$791-$65,672
Payroll Taxes$29,731$3,418$689$33,838
Depreciation Depletion$29,120$134-$29,254
Occupancy$25,100--$25,100
All Other Expenses$20,999$1,953$44$22,996
Office Expenses$9,724$4,323$455$14,502
Insurance$7,192$7,135$21$14,348
Other Employee Benefits$6,751$6,666$156$13,573
Other Expenses$11,424$621$190$11,424
Advertising$4,913$2,682-$7,595
Fees for Services Legal-$7,410-$7,410
Fees for Services Other$350$4,355-$4,705
Information Technology$3,810$404$81$4,295
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$659,246$84,084$10,529$753,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,264
Fundraising Direct Expenses$26,091
Gaming Gross Income$7,606
Gaming Direct Expenses$4,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,372$26,572$3,319$23,253
Fun Run$18,106-$1,236-
Total Events$52,478$26,572$24,595$1,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,333$35,385▼ $6,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Related Parties$6,000
Payroll Taxes Payable$3,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Scot lynn wanda lynn president treasurer husband and wife”

Form 990, Page 6, Part VI, Line 8B

“Minutes are kept of the meetings with the advisory board; however the advisory board has no authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer prepares the 990 and gives it to the president and vice president to review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The secretary at the school has a copy of all governing documents, the conflict of interest policy, annual financial statements and tax returns and is aware that she can provide to anyone requesting these documents.”

Filing and Contact Details

Filer

Filer Name
North Carroll Community School Inc
EIN
20-2120850
Phone
4103860655
Address
75 LAMB DRIVE, WESTMINSTER, MD 21158

Signing Officer

Name
Wanda K Lynn
Title
Treasurer
Phone
4103860655
Signed
2016-02-15

Organization Details

Principal Officer
Scot M Lynn
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
27
Volunteers
45
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

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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/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION & BOOK FEE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-777
IRS990/PYOtherExpensesAmt0248194
IRS990/PYOtherRevenueAmt017859
IRS990/PYProgramServiceRevenueAmt0690914
IRS990/PYRevenuesLessExpensesAmt0105907
IRS990/PYSalariesCompEmpBnftPaidAmt0427186
IRS990/PYTotalExpensesAmt0675380
IRS990/PYTotalRevenueAmt0781287
IRS990/ReconcilationRevenueExpnssAmt058944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700784
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361726
IRS990ScheduleD/EquipmentGrp/BookValueAmt035495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061037
IRS990ScheduleD/LandGrp/BookValueAmt0460379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043083
IRS990ScheduleD/TotalLiabilityAmt09879
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/ExplanationTxt0NORTH 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, NATIONALITY AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOT LYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIANE HAVIGHURST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt035385
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOT LYNN WANDA LYNN PRESIDENT TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES 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/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PREPARES THE 990 AND GIVES IT TO THE PRESIDENT AND VICE PRESIDENT TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY AT THE SCHOOL HAS A COPY OF ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS AND IS AWARE THAT SHE CAN PROVIDE TO ANYONE REQUESTING THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134299
IRS990/TotalAssetsEOYAmt01194999
IRS990/TotalAssetsGrp/BOYAmt01134299
IRS990/TotalAssetsGrp/EOYAmt01194999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117778
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318359
IRS990/TotalLiabilitiesEOYAmt01320115
IRS990/TotalLiabilitiesGrp/BOYAmt01318359
IRS990/TotalLiabilitiesGrp/EOYAmt01320115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-184060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125116

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,999
Liabilities
$1,320,115
Net assets
-$125,116
Revenue
$812,803
Expenses
$753,859
Net income
$58,944
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
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