Nonprofit · EIN 20-2120850
NORTH CARROLL COMMUNITY SCHOOL
Tax-exempt · WESTMINSTER, MD 21158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,966,608 | $2,494,083 | $472,525 | $4,004,551 | $2,074,478 | $1,930,073 |
| June 30, 2024 | 990 | $2,221,843 | $2,103,051 | $118,792 | $3,494,467 | $2,036,919 | $1,457,548 |
| June 30, 2023 | 990 | $1,916,842 | $1,868,979 | $47,863 | $3,447,322 | $2,108,566 | $1,338,756 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $454,456
- of which government grants
- $261,491
- Program service revenue
- $2,385,756
- Investment income
- $33,357
- Net rental income
- $4,200
- Net gain from sales of assets
- -$1,174
- Net income from fundraising events
- $82,551
- Other revenue
- $93,039
Expenses
- Grants and similar amounts paid
- $232,500
- Compensation of officers, directors and key employees
- $254,000
- Other salaries and wages
- $1,123,875
- Salaries, compensation and benefits (total)
- $1,527,132
- Professional fundraising fees
- $0
- Legal fees
- $1,099
- Accounting fees
- $24,336
- Occupancy
- $23,548
- Depreciation
- $107,821
- Program services (functional)
- $2,238,351
- Management and general (functional)
- $203,612
- Fundraising (functional)
- $52,120
Balance sheet and other
- Total assets, start of year
- $3,494,467
- Total assets, end of year
- $4,004,551
- Total liabilities, end of year
- $2,074,478
- Net assets, end of year
- $1,930,073
- Land, buildings and equipment
- $2,910,592
- Publicly traded securities
- $429,093
- Net assets without donor restrictions
- $1,890,553
- Net assets with donor restrictions
- $39,520
- Gross receipts
- $3,017,837
- Employees
- 57
- Volunteers
- 160
- Year formed
- 2005
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL HAVIGHURST | VP & Ex Dir Trustee or director, Officer | 40 | $85,703 | $0 |
| REBECCA BEYER | Director & Admin Dir Trustee or director | 40 | $81,035 | $0 |
| ALEXANDER WILL | Treasurer & Admin Dir Trustee or director, Officer | 40 | $77,655 | $0 |
| DIANE HAVIGHURST | Director & Admin Dir Trustee or director | 40 | $36,500 | $30,500 |
| SCOT LYNN | Director & Teacher Trustee or director | 40 | $44,522 | $7,248 |
| STACIE DOWLING | President Trustee or director, Officer | 0.25 | $0 | $0 |
| SHELLEY GOLD | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| TODD MITCHELL | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL HAVIGHURST | VP & Ex Dir Trustee or director, Officer | 40 | $79,044 |
| REBECCA BEYER | Director & Admin Dir Trustee or director | 40 | $72,970 |
| ALEXANDER WILL | Treasurer & Admin Dir Trustee or director, Officer | 40 | $72,961 |
| SCOT LYNN | Director Trustee or director | 0.25 | $62,589 |
| DIANE HAVIGHURST | Director Trustee or director | 0.25 | $62,500 |
| STACIE DOWLING | President Trustee or director, Officer | 0.25 | $0 |
| SHELLEY GOLD | Secretary Trustee or director, Officer | 0.25 | $0 |
| TODD MITCHELL | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL HAVIGHURST | President Trustee or director, Officer | 40 | $71,557 | $0 |
| REBECCA BEYER | VP & Secretary Trustee or director, Officer | 40 | $71,182 | $0 |
| ALEXANDER WILL | VP & Treasurer Trustee or director, Officer | 40 | $69,106 | $0 |
| SCOT LYNN | Director Trustee or director | 40 | $49,198 | $7,331 |
| DIANE HAVIGHURST | Director Trustee or director | 40 | $29,500 | $27,000 |
| OLIVE BEYER | Director Trustee or director | 0.25 | $0 | $0 |
| STACIE DOWLING | Director Trustee or director | 0.25 | $0 | $0 |
| SHELLEY GOLD | Director Trustee or director | 0.25 | $0 | $0 |
| JOE STOUFFER | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 STONE RD, WESTMINSTER, MD 21158-2806
- In care of
- % SCOT LYNN
- Principal officer (990 for 2024)
- SAMUEL HAVIGHURST, 401 STONE ROAD, WESTMINSTER, MD 21158
- Signed the 990
- ALEXANDER WILL, Treasurer
- Phone
- (410) 386-0655
- Website
- https://www.nccs.school/
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
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.
Program accomplishments
- 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.Expenses $2,238,351 · grants $232,500 · revenue $2,392,044
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2120850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $4,004,551
- Income (IRS master file)
- $3,017,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,966,608 | $2,494,083 | $4,004,551 | XML |
| 990 | June 2024 | $2,221,843 | $2,103,051 | $3,494,467 | XML |
| 990 | June 2023 | $1,916,842 | $1,868,979 | $3,447,322 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2120850).
Questions about NORTH CARROLL COMMUNITY SCHOOL
- What is the EIN of NORTH CARROLL COMMUNITY SCHOOL?
- The employer identification number (EIN) of NORTH CARROLL COMMUNITY SCHOOL is 20-2120850.
- Is NORTH CARROLL COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTH CARROLL COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CARROLL COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CARROLL COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CARROLL COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH CARROLL COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names SAMUEL HAVIGHURST.
- Who are the officers and directors of NORTH CARROLL COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 5 received compensation from the organization, the highest $85,703 (SAMUEL HAVIGHURST, VP & Ex Dir).
- How much revenue does NORTH CARROLL COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,966,608, expenses of $2,494,083 and total assets of $4,004,551 at year end.
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