Civic Intelligence

Mount Carmel Area School District Education Foundation

990 • Fiscal year 2017 • EIN 23-2969658

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

600 West Fifth StreetMount Carmel, PA 17851

(570) 339-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,584

Up $11,833 (+71%) from 2016

Net Assets

Up

$28,584

Up $11,833 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$31,345

Up $27,722 (+765%) from 2016

Expenses

Up

$26,558

Up $19,915 (+300%) from 2016

Net Income

Up

$4,787

Up $7,807 (+259%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $26,092Liabilities 2013: $02013Assets 2014: $22,281Liabilities 2014: $02014Assets 2015: $19,771Liabilities 2015: $02015Assets 2016: $16,751Liabilities 2016: $0Net Assets 2016: $16,7512016Assets 2017: $28,584Liabilities 2017: $0Net Assets 2017: $28,5842017Assets 2018: $30,692Liabilities 2018: $0Net Assets 2018: $30,6922018Assets 2019: $60,162Liabilities 2019: $0Net Assets 2019: $60,1622019Assets 2020: $46,403Liabilities 2020: $0Net Assets 2020: $46,4032020Assets 2021: $96,255Liabilities 2021: $0Net Assets 2021: $96,2552021Assets 2022: $119,609Liabilities 2022: $0Net Assets 2022: $119,6092022Assets 2023: $89,530Liabilities 2023: $0Net Assets 2023: $89,5302023Assets 2024: $86,108Liabilities 2024: $0Net Assets 2024: $86,1082024

Highlighted filing

2017

Assets$28,584
Liabilities$0
Net Assets$28,584

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $6,428Expenses 2013: $7,390Net Income 2013: -$9622013Revenue 2014: -$682Expenses 2014: $3,128Net Income 2014: -$3,8102014Revenue 2015: $795Expenses 2015: $3,275Net Income 2015: -$2,4802015Revenue 2016: $3,623Expenses 2016: $6,643Net Income 2016: -$3,0202016Revenue 2017: $31,345Expenses 2017: $26,558Net Income 2017: $4,7872017Revenue 2018: $46,507Expenses 2018: $42,308Net Income 2018: $4,1992018Revenue 2019: $47,205Expenses 2019: $17,735Net Income 2019: $29,4702019Revenue 2020: $21,930Expenses 2020: $35,689Net Income 2020: -$13,7592020Revenue 2021: $68,365Expenses 2021: $18,513Net Income 2021: $49,8522021Revenue 2022: $64,295Expenses 2022: $40,941Net Income 2022: $23,3542022Revenue 2023: $47,583Expenses 2023: $77,662Net Income 2023: -$30,0792023Revenue 2024: $41,117Expenses 2024: $44,539Net Income 2024: -$3,4222024

Highlighted filing

2017

Revenue$31,345
Expenses$26,558
Net Income$4,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$31,345
Mission and Program Overview

Mission

To provide a means for alumni, parents and friends to unite in their efforts to support and strengthen the Mount Carmel Area School District through gifts, trusts and bequests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,751$28,584▲ $11,833
Total Assets$16,751$28,584▲ $11,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,751$28,584▲ $11,833
Total Net Assets Fund Balance$16,751$28,584▲ $11,833
Total Liabilities and Net Assets / Fund Balance$16,751$28,584▲ $11,833
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,323
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$31,323
Change in Net Assets
$4,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,499
Grants and Similar Amounts Paid$2,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,582--$6,582
Grants to Domestic Orgs---$2,059
Fees for Services Accounting---$225
Total Functional Expenses$24,274$0$0$26,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part IV, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request to the president of the organization.

Form 990, Part VI, Section B, Line 12C

Policy compliance and monitoring regularly and consistently takes place during the normal course of foundation meetings.

Filing and Contact Details

Filer

Filer Name
Mount Carmel Area School District Education Foundation
EIN
23-2969658
Phone
5703391500
Address
600 West Fifth Street, Mount Carmel, PA 17851

Signing Officer

Name
Donna James
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Morgan
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Preparer
James Darrup
Phone
5703394948
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

All members of the governing body have the opportunity to review the 990 form at the regularly scheduled meetings.

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a means for alumni, parents and friends to unite in their efforts to support and strengthen the Mount Carmel Area School District through gifts, trusts and bequests.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt031323
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna James
IRS990/BooksInCareOfDetail/PhoneNum05703393850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 Florida Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kulpmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031323
IRS990/CYGrantsAndSimilarPaidAmt02059
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt024499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031345
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Buddy Bag project
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09751
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Zanella
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna James
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassandra Niglio
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Greco
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernard Stellar
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Venna
IRS990/Form990PartVIISectionAGrp/PersonNm7William Brecker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Muldowney
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Niglio
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Besser
IRS990/Form990PartVIISectionAGrp/PersonNm11David McFee
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lapinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Solicitor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a means for alumni, parents and friends to unite in their efforts to support and strengthen the Mount Carmel Area School District through gifts, trusts and bequests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016751
IRS990/NetAssetsOrFundBalancesEOYAmt028584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Buddy Bag project
IRS990/OtherExpensesGrp/Desc1Brick project
IRS990/OtherExpensesGrp/Desc2Kaupas Camp project
IRS990/OtherExpensesGrp/ProgramServicesAmt09751
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/TotalAmt09751
IRS990/OtherExpensesGrp/TotalAmt17941
IRS990/OtherExpensesGrp/TotalAmt26582
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harry Morgan
IRS990/PriorPeriodAdjustmentsAmt07046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Brick project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07941
IRS990/ProgSrvcAccomActy3Grp/Desc0Kaupas Camp project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06368
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275
IRS990/PYRevenuesLessExpensesAmt0-3020
IRS990/PYTotalExpensesAmt06643
IRS990/PYTotalRevenueAmt03623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031323
IRS990ScheduleA/Total509Grp/TotalAmt031323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031345
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the governing body have the opportunity to review the 990 form at the regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon written request to the president of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy compliance and monitoring regularly and consistently takes place during the normal course of foundation meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016751
IRS990/TotalAssetsEOYAmt028584
IRS990/TotalAssetsGrp/BOYAmt016751
IRS990/TotalAssetsGrp/EOYAmt028584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024274
IRS990/TotalFunctionalExpensesGrp/TotalAmt026558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028584
IRS990/TotalProgramServiceExpensesAmt024274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031345
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028584
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 Greco Lane
IRS990/USAddress/CityNm0Mount Carmel
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017851
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mca.k12.pa.us/wp/mca-education-foundation/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Carmel Area School District Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0232969658
ReturnHeader/Filer/PhoneNum05703391500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 West Fifth Street
ReturnHeader/Filer/USAddress/CityNm0Mount Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4271804E0B03D203A4C8D23FB8E2DD4E1B24181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4271804E0B03D203A4C8D23FB8E2DD4E1B24181
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02362642018106ratdxsu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.251.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:42:42
ReturnHeader/PreparerPersonGrp/PhoneNum05703394948
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Darrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T08:28:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.41$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.48$0.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.64$0.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.68$0.19$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.22$0.36$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.47$0.18$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.47$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.07$0.01