North Carroll Community School
- Assets
- $3.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Westminster, MD
- Founding
- 07/2006
- Data as of
- 06/2023
- EIN
- 20-2120850
Organization Overview
North Carroll Community School is located in Westminster, MD. The organization was established in 2006. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, North Carroll Community School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carroll Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North Carroll Community School generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL SERVICES FOR GRADES KINDERGARDEN THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL MEETS THE NEEDS OF A VARIETY OF LEARNERS BY PROVIDING DIFFERENTIATED EDUCATION INSTRUCTION FROM KINDERGARDEN THROUGH GRADE 8 WITH APPROXIMATELY 147 STUDENTS ATTENDING. WE TEACH EACH CHILD AT HIS OR HER LEVEL OF READINESS, REGARDLESS OF AGE OR GRADE STATUS. DIFFERENCES BETWEEN INDIVIDUALS ARE ACKNOLEDGED AND CELEBRATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Havighurst President | OfficerTrustee | 40 | $71,557 |
Rebecca Beyer VP & Secretary | OfficerTrustee | 40 | $71,182 |
Alexander Will VP & Treasurer | OfficerTrustee | 40 | $69,106 |
Scot Lynn Director | Trustee | 40 | $49,198 |
Diane Havighurst Director | Trustee | 40 | $29,500 |
Olive Beyer Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,229 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,452 |
| Total Program Service Revenue | $1,754,492 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,965 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,916,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $171,470 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $324,874 |
| Compensation of current officers, directors, key employees. | $40,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,202 |
| Pension plan accruals and contributions | $22,406 |
| Other employee benefits | $6,144 |
| Payroll taxes | $82,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,390 |
| Fees for services: Accounting | $10,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $685 |
| Advertising and promotion | $27,988 |
| Office expenses | $11,431 |
| Information technology | $27,580 |
| Royalties | $0 |
| Occupancy | $21,698 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,550 |
| Insurance | $22,885 |
| All other expenses | $62,331 |
| Total functional expenses | $1,868,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,857 |
| Savings and temporary cash investments | $62,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,921,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,447,322 |
| Accounts payable and accrued expenses | $27,589 |
| Grants payable | $0 |
| Deferred revenue | $113,612 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $65,594 |
| Secured mortgages and notes payable | $1,901,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,108,566 |
| Net assets without donor restrictions | $1,258,756 |
| Net assets with donor restrictions | $80,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,447,322 |