Civic Intelligence

Mount Carmel Guild Education

EIN 26-1600305 • 501(c)3 • Newark, NJ

Profile

To provide educational services

590 N 7th StreetNewark, NJ 07107

ccannj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,373,758

Down $590,421 (-15%) from 2023

Liabilities

Down

$2,537,286

Down $613,525 (-19%) from 2023

Net Assets

Up

$836,472

Up $23,104 (+2.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$6,620,666

Up $277,070 (+4.4%) from 2023

Expenses

Up

$6,597,562

Up $318,853 (+5.1%) from 2023

Net Income

Down

$23,104

Down $41,783 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,511,689Liabilities 2010: $1,425,777Net Assets 2010: $1,085,9122010Assets 2011: $2,316,570Liabilities 2011: $1,230,658Net Assets 2011: $1,085,9122011Assets 2012: $2,226,829Liabilities 2012: $1,177,164Net Assets 2012: $1,049,6652012Assets 2013: $2,204,010Liabilities 2013: $1,187,937Net Assets 2013: $1,016,0732013Assets 2014: $2,132,528Liabilities 2014: $1,193,032Net Assets 2014: $939,4962014Assets 2015: $1,753,870Liabilities 2015: $906,696Net Assets 2015: $847,1742015Assets 2016: $1,845,887Liabilities 2016: $931,016Net Assets 2016: $914,8712016Assets 2017: $1,843,747Liabilities 2017: $974,112Net Assets 2017: $869,6352017Assets 2018: $1,757,347Liabilities 2018: $896,457Net Assets 2018: $860,8902018Assets 2019: $1,486,228Liabilities 2019: $753,611Net Assets 2019: $732,6172019Assets 2020: $2,049,445Liabilities 2020: $1,239,582Net Assets 2020: $809,8632020Assets 2021: $2,668,838Liabilities 2021: $1,902,741Net Assets 2021: $766,0972021Assets 2022: $2,418,142Liabilities 2022: $1,669,661Net Assets 2022: $748,4812022Assets 2023: $3,964,179Liabilities 2023: $3,150,811Net Assets 2023: $813,3682023Assets 2024: $3,373,758Liabilities 2024: $2,537,286Net Assets 2024: $836,4722024

Highlighted filing

2024

Assets$3,373,758
Liabilities$2,537,286
Net Assets$836,472
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,535,2512010Expenses 2011: $7,135,4102011Expenses 2012: $7,441,5882012Expenses 2013: $7,369,2892013Revenue 2014: $6,792,868Expenses 2014: $6,869,445Net Income 2014: -$76,5772014Revenue 2015: $6,052,153Expenses 2015: $6,144,475Net Income 2015: -$92,3222015Revenue 2016: $6,656,964Expenses 2016: $6,589,267Net Income 2016: $67,6972016Revenue 2017: $6,273,416Expenses 2017: $6,318,652Net Income 2017: -$45,2362017Revenue 2018: $6,114,876Expenses 2018: $6,123,621Net Income 2018: -$8,7452018Revenue 2019: $5,099,942Expenses 2019: $5,228,215Net Income 2019: -$128,2732019Revenue 2020: $5,990,545Expenses 2020: $5,913,299Net Income 2020: $77,2462020Revenue 2021: $6,215,422Expenses 2021: $6,259,188Net Income 2021: -$43,7662021Revenue 2022: $5,659,419Expenses 2022: $5,677,035Net Income 2022: -$17,6162022Revenue 2023: $6,343,596Expenses 2023: $6,278,709Net Income 2023: $64,8872023Revenue 2024: $6,620,666Expenses 2024: $6,597,562Net Income 2024: $23,1042024

Highlighted filing

2024

Revenue$6,620,666
Expenses$6,597,562
Net Income$23,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,758
Liabilities
$2,537,286
Net assets
$836,472
Revenue
$6,620,666
Expenses
$6,597,562
Net income
$23,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$2.54$0.84$6.62$6.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.15$0.81$6.34$6.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.67$0.75$5.66$5.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.90$0.77$6.22$6.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$5.99$5.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.75$0.73$5.10$5.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$6.11$6.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.97$0.87$6.27$6.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.93$0.91$6.66$6.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.85$6.05$6.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.19$0.94$6.79$6.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.18$1.05$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.23$1.09$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.43$1.09$7.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,620,666
Mission and Program Overview

Mission

To provide educational services.

To provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,000,119$1,718,005▼ $282,114
Cash and Non-Interest-Bearing Accounts$349,837$559,668▲ $209,831
Land, Buildings, and Equipment, Net$56,003$52,198▼ $3,805
Total Assets$3,964,179$3,373,758▼ $590,421
Other Assets Total$1,558,220$1,043,887▼ $514,333
Liabilities
Other Liabilities$1,588,421$1,738,989▲ $150,568
Accounts Payable and Accrued Expenses$1,178,733$798,297▼ $380,436
Grants Payable$383,657--
Total Liabilities$3,150,811$2,537,286▼ $613,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,368$836,472▲ $23,104
Total Net Assets Fund Balance$813,368$836,472▲ $23,104
Total Liabilities and Net Assets / Fund Balance$3,964,179$3,373,758▼ $590,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,198$29,532$81,730
Other Assets Org$1,043,887--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CruzPrincipalFT$114,751$114,751
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,620,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,085,738
Other Expenses$2,511,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,738,416--$2,738,416
Occupancy$1,200,320$138,460-$1,338,780
Payroll Taxes$658,185$69,740-$727,925
Office Expenses$283,246$91,818-$375,064
Current Officers, Directors, Trustees, and Key Employees-$295,426-$295,426
Fees for Services Management$282,079--$282,079
Other Expenses$220,993$46,886-$267,879
Other Employee Benefits-$209,220-$209,220
Comp Disqual Persons$114,751--$114,751
Fees for Services Accounting$51,026$20,810-$71,836
Insurance$39,670--$39,670
Depreciation Depletion$3,805--$3,805
Total Functional Expenses$5,725,202$872,360$0$6,597,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,085,485
Operating Lease$653,504
Tuition Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 VI, Section B, Line 11B

“REVIEW OF 990 TAX RETURN”

Form 990, Part VI, Section B, Line 15

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section B, Line 18

“Documents available upon request of the organization”

Form 990, Part VI, Section C, Line 19

“No changes in the orersight process from the prior year”

Form 990, Part VII, Section 2, Line C

“No changes in the orersight process from the prior year”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Guild Education
EIN
26-1600305
Phone
9735963984
Address
590 N 7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
Thomas Strano
Title
Controller
Phone
9735963984
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
101
Supplemental Narrative

Financial Statement Notes

X 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOM TAX UNDER SECTION 501c 3 OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THE PROVIDE CLARIICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMNT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE OF DERECOGNITIION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2033 AND 2022. AT JUNE 30, 2223 AND 2022 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.”

Raw XML Appendix346 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOM TAX UNDER SECTION 501c 3 OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THE PROVIDE CLARIICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMNT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE OF DERECOGNITIION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2033 AND 2022. AT JUNE 30, 2223 AND 2022 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE ORERSIGHT PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE ORERSIGHT PROCESS FROM THE PRIOR YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section 2, Line C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD EDUCATION
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ReturnHeader/ReturnTs02025-05-09T01:47:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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